Nonprofit · EIN 62-1138021
SAMARITAN COUNSELING CENTER OF THE MIDSOUTH
Tax-exempt · MEMPHIS, TN 38104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $648,789 | $591,216 | $57,573 | $273,684 | $473 | $273,211 |
| December 31, 2024 | 990 | $461,764 | $432,509 | $29,255 | $216,409 | $0 | $216,409 |
| December 31, 2023 | 990 | $377,475 | $303,423 | $74,052 | $187,154 | $0 | $187,154 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $311,751
- of which government grants
- $30,000
- Program service revenue
- $330,750
- Investment income
- $5,823
- Other revenue
- $465
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $117,819
- Other salaries and wages
- $313,308
- Salaries, compensation and benefits (total)
- $456,308
- Professional fundraising fees
- $0
- Depreciation
- $3,566
- Program services (functional)
- $591,216
Balance sheet and other
- Total assets, start of year
- $216,409
- Total assets, end of year
- $273,684
- Total liabilities, end of year
- $473
- Net assets, end of year
- $273,211
- Land, buildings and equipment
- $42,838
- Net assets without donor restrictions
- $273,211
- Gross receipts
- $648,789
- Employees
- 14
- Volunteers
- 25
- Year formed
- 1981
- State of legal domicile
- TN
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN FOX-TRAUTMAN | EXECUTIVE DIRECTOR Trustee or director | 32 | $77,500 |
| ELLEN CALDWELL | ADMIN COORDINATOR Officer | 30 | $40,319 |
| KATHERINE GRAY | BOARD MEMBER Trustee or director | 1 | $0 |
| JUEDON KEBEDE | BOARD MEMBER Trustee or director | 1 | $0 |
| EMILY WOODSIDE | BOARD MEMBER Trustee or director | 4 | $0 |
| WILL GIBBONS | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN GILMORE | BOARD MEMBER Trustee or director | 1 | $0 |
| SUE MACQUEEN | BOARD MEMBER Trustee or director | 1 | $0 |
| MURRAY MCKAY | BOARD MEMBER Trustee or director | 1 | $0 |
| NISTHA ZEREMARIAM PARKER | BOARD MEMBER Trustee or director | 1 | $0 |
| TRACY PATTERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| SEAN PHIPPS | BOARD MEMBER Trustee or director | 1 | $0 |
| TRISH PONTIUS | BOARD MEMBER Trustee or director | 1 | $0 |
| GENEVIEVE THOMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| LISA ROBERTS | BOARD MEMBER Trustee or director | 1 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMUEL MCCRIMMON | BOARD MEMBER Trustee or director | 1 | $0 |
| MARGARET MCLEAN | BOARD MEMBER Trustee or director | 1 | $0 |
| TAKEALLAH RIVERA | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM HAYLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARLES BRUNT | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH COWENS | BOARD PRESIDENT Officer | 8 | $0 |
| ROBERT ROGALSKI | TREASURER Officer | 16 | $0 |
| MARY FORTIN | SECRETARY Officer | 4 | $0 |
990 for the year ended December 31, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN FOX-TRAUTMAN | EXECUTIVE DIRECTOR Trustee or director | 25 | $47,875 |
| ELLEN CALDWELL | ADMIN COORDINATOR Officer | 25 | $31,771 |
| HAL BRUNT | BOARD MEMBER Trustee or director | 1 | $0 |
| KAREN CLAWSON | BOARD MEMBER Trustee or director | 1 | $0 |
| EMILY WOODSIDE | BOARD MEMBER Trustee or director | 4 | $0 |
| WILL GIBBONS | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN GILMORE | BOARD MEMBER Trustee or director | 1 | $0 |
| SUE MACQUEEN | BOARD MEMBER Trustee or director | 1 | $0 |
| MURRAH MCKAY | BOARD MEMBER Trustee or director | 1 | $0 |
| NISTHA ZEREMARIAM PARKER | BOARD MEMBER Trustee or director | 1 | $0 |
| TRACY PATTERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| SEAN PHIPPS | BOARD MEMBER Trustee or director | 1 | $0 |
| TRISH PONTIUS | BOARD MEMBER Trustee or director | 1 | $0 |
| GENEVIEVE THOMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| LISA ROBERTS | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH COWENS | BOARD PRESIDENT Officer | 8 | $0 |
| WILL HAYLEY | TREASURER Officer | 4 | $0 |
| MARY FORTIN | SECRETARY Officer | 4 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN CALDWELL | ADMIN COORDI Officer | 25 | $25,383 |
| KRISTIN FOX-TRAUTMAN | EXECUTIVE D Trustee or director | 25 | $3,750 |
| SARAH COWENS | BOARD CHAIRP Trustee or director, Officer | 15 | $0 |
| WILL HAYLEY | TREASURER Trustee or director, Officer | 15 | $0 |
| LISA ROBERTS | BOARD VICE C Trustee or director, Officer | 15 | $0 |
| EMILY WOODSIDE | SECRETARY Trustee or director, Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 35 S AUBURNDALE ST, MEMPHIS, TN 38104-3916
- Principal officer (990 for 2025)
- KRISTIN FOX-TRAUTMAN, 35 SOUTH AUBURNDALE STREET, MEMPHIS, TN 381043916
- Signed the 990
- KRISTIN FOX-TRAUTMAN, EXECUTIVE DIRECTOR
- Phone
- (901) 729-3900
- Return prepared by
- FOUTS & MORGAN CPAS
Mission
OUR MISSION IS TO OFFER HOPE AND HEALING BY PROVIDING AFFORDABLE, ACCESSIBLE, HIGH-QUALITY PROFESSIONAL COUNSELING AND EDUCATIONAL RESOURCES WHILE RESPECTING THE PERSONAL AND SPIRITUAL VALUES OF INDIVIDUALS.
Program accomplishments
- THE PROGRAMS ALLOW THE CENTER TO OFFER COUNSELING ON A SLIDING FEE SCALE BASED ON CLIENTS' ABILITY TO PAY.Expenses $591,216 · revenue $337,038
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1138021
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P46Z)
- Assets (IRS master file)
- $273,684
- Income (IRS master file)
- $648,789
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $648,789 | $591,216 | $273,684 | XML |
| 990 | December 2024 | $461,764 | $432,509 | $216,409 | IRS |
| 990 | December 2023 | $377,475 | $303,423 | $187,154 | XML |
| 990 | December 2022 | $339,808 | $303,305 | $113,102 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 62-1138021).
Questions about SAMARITAN COUNSELING CENTER OF THE MIDSOUTH
- What is the EIN of SAMARITAN COUNSELING CENTER OF THE MIDSOUTH?
- The employer identification number (EIN) of SAMARITAN COUNSELING CENTER OF THE MIDSOUTH is 62-1138021.
- Is SAMARITAN COUNSELING CENTER OF THE MIDSOUTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to SAMARITAN COUNSELING CENTER OF THE MIDSOUTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN COUNSELING CENTER OF THE MIDSOUTH 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 SAMARITAN COUNSELING CENTER OF THE MIDSOUTH due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAN COUNSELING CENTER OF THE MIDSOUTH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SAMARITAN COUNSELING CENTER OF THE MIDSOUTH?
- The 990 for the year ended December 31, 2025 names KRISTIN FOX-TRAUTMAN.
- Who are the officers and directors of SAMARITAN COUNSELING CENTER OF THE MIDSOUTH?
- The 990 for the year ended December 31, 2025 lists 23 people; 2 received compensation from the organization, the highest $77,500 (KRISTIN FOX-TRAUTMAN, EXECUTIVE DIRECTOR).
- How much revenue does SAMARITAN COUNSELING CENTER OF THE MIDSOUTH have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $648,789, expenses of $591,216 and total assets of $273,684 at year end.
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