Nonprofit · EIN 38-2032501
THE SAMARITAN COUNSELING CENTER OF SOUTHWESTERN MICHIGAN
Also known as CENTERED ON WELLNESS
Tax-exempt · BENTON HARBOR, MI 49022
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $404,144 | $514,961 | -$110,817 | $273,268 | $16,799 | $256,469 |
| June 30, 2024 | 990 | $456,900 | $509,262 | -$52,362 | $382,962 | $15,676 | $367,286 |
| June 30, 2023 | 990 | $452,000 | $472,353 | -$20,353 | $442,683 | $23,035 | $419,648 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $144,902
- Program service revenue
- $250,406
- Investment income
- $8,526
- Other revenue
- $310
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $330,817
- Salaries, compensation and benefits (total)
- $356,115
- Professional fundraising fees
- $0
- Legal fees
- $10,000
- Accounting fees
- $4,495
- Occupancy
- $27,611
- Travel
- $1,501
- Depreciation
- $7,099
- Program services (functional)
- $254,001
- Management and general (functional)
- $260,960
Balance sheet and other
- Total assets, start of year
- $382,962
- Total assets, end of year
- $273,268
- Total liabilities, end of year
- $16,799
- Net assets, end of year
- $256,469
- Land, buildings and equipment
- $83,785
- Net assets without donor restrictions
- $256,469
- Gross receipts
- $404,144
- Employees
- 13
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM FORSEY | EXECUTIVE DI Highest-paid employee | 40 | $105,510 |
| KEN BABCOCK | TRUSTEE Trustee or director | 1 | $0 |
| ED DUNN | SECRETARY Trustee or director, Officer | 2 | $0 |
| MATT KOHTZ | VICE-PRESIDE Trustee or director, Officer | 2 | $0 |
| DAN LAMBRECHT | TRUSTEE Trustee or director | 1 | $0 |
| MIKE MCCAUSLAND | TRUSTEE Trustee or director | 1 | $0 |
| BRUCE NITZ | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BARBARA PEEPLES | TREASURER Trustee or director, Officer | 2 | $0 |
| MARY ROZNIAK | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN BABCOCK | TRUSTEE Trustee or director | 3 | $0 |
| ED DUNN | SECRETARY Trustee or director, Officer | 3 | $0 |
| MATT KOHTZ | VICE-PRESIDE Trustee or director, Officer | 3 | $0 |
| DAN LAMBRECHT | TRUSTEE Trustee or director | 3 | $0 |
| MIKE MCCAUSLAND | TRUSTEE Trustee or director | 3 | $0 |
| BRUCE NITZ | PRESIDENT Trustee or director, Officer | 3 | $0 |
| BARBARA PEEPLES | TREASURER Trustee or director, Officer | 3 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN BABCOCK | TRUSTEE Trustee or director | 1 | $0 |
| ED DUNN | SECRETARY Trustee or director, Officer | 1 | $0 |
| MATT KOHTZ | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| DAN LAMBRECHT | TRUSTEE Trustee or director | 1 | $0 |
| MIKE MCCAUSLAND | TRUSTEE Trustee or director | 1 | $0 |
| BRUCE NITZ | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BARBARA PEEPLES | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1850 COLFAX AVE, BENTON HARBOR, MI 49022-6753
- In care of
- % PATRICIA J BAMBRICK
- Principal officer (990 for 2024)
- BRUCE NITZ
- Signed the 990
- KIM FORSEY, EXECUTIVE DIRECTOR
- Phone
- (269) 926-6199
- Return prepared by
- ROBERTA A OTTO CPA PLC
Mission
AS A FAITH BASED COUNSELING CENTER, SERVICES ARE OFFERED TO ENRICH AREA MINISTRIES AND THEIR LEADERS IN ADDITINO TO PROVIDING FAITH BASED INDIVIDUAL, MARRIAGE AND FAMILY COUNSELING FOR THEIR CONREGATIONS AND THEIR MEMBERS.
Program accomplishments
- COUNSELINGExpenses $254,001 · revenue $250,406
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-2032501
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32Z)
- Assets (IRS master file)
- $273,268
- Income (IRS master file)
- $404,144
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $404,144 | $514,961 | $273,268 | XML |
| 990 | June 2024 | $456,900 | $509,262 | $382,962 | XML |
| 990 | June 2023 | $452,000 | $472,353 | $442,683 | XML |
| 990 | June 2022 | $345,083 | $408,269 | $453,456 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2032501).
Questions about THE SAMARITAN COUNSELING CENTER OF SOUTHWESTERN MICHIGAN
- What is the EIN of THE SAMARITAN COUNSELING CENTER OF SOUTHWESTERN MICHIGAN?
- The employer identification number (EIN) of THE SAMARITAN COUNSELING CENTER OF SOUTHWESTERN MICHIGAN is 38-2032501.
- Is THE SAMARITAN COUNSELING CENTER OF SOUTHWESTERN MICHIGAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to THE SAMARITAN COUNSELING CENTER OF SOUTHWESTERN MICHIGAN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SAMARITAN COUNSELING CENTER OF SOUTHWESTERN MICHIGAN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE SAMARITAN COUNSELING CENTER OF SOUTHWESTERN MICHIGAN due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SAMARITAN COUNSELING CENTER OF SOUTHWESTERN MICHIGAN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE SAMARITAN COUNSELING CENTER OF SOUTHWESTERN MICHIGAN?
- The 990 for the year ended June 30, 2025 names BRUCE NITZ.
- Who are the officers and directors of THE SAMARITAN COUNSELING CENTER OF SOUTHWESTERN MICHIGAN?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $105,510 (KIM FORSEY, EXECUTIVE DI).
- How much revenue does THE SAMARITAN COUNSELING CENTER OF SOUTHWESTERN MICHIGAN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $404,144, expenses of $514,961 and total assets of $273,268 at year end.
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All nonprofits in BENTON HARBOR · Michigan · Mental health and crisis intervention