Skip to content
ProPublica Donate
ProPublica Donate

Samaritan Counseling Center Of Southeastern Michigan

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Community Mental Health Center (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.4M (2023)

Expenses
$1.46M (2023)

Total Assets
$287k (2023)

Total Liabilities
$83.2k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,395,370
Expenses
$1,463,765
Net Income
-$68,395
Net Assets
$203,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,844
13.0%
Program Services $1,208,304
86.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,222
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,667
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $287,206
Total Liabilities $83,233
Net Assets $203,973
Compensation
Key Employees and Officers Compensation Related Other
Mark Phelps (Exec Director) $69,667 $0 $0
Jennifer Hall (Secretary) $0 $0 $0
Travis Bart (Treasurer) $0 $0 $0
Michael Glenn (President) $0 $0 $0
Russ Dore (Board Memeber) $0 $0 $0
Deb Shuneman (Board Member) $0 $0 $0
Mj Wickens (Board Member) $0 $0 $0
Alonzo Morgan (Board Member) $0 $0 $0
Jodi Stuemer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,353,462
Expenses
$1,439,951
Net Income
-$86,489
Net Assets
$272,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,918
10.3%
Program Services $1,200,895
88.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,521
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,128
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,750
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $913,393
63.4%
Assets/Debt
Total Assets $354,583
Total Liabilities $82,215
Net Assets $272,368
Compensation
Key Employees and Officers Compensation Related Other
Mark Phelps (Exec Directo) $81,750 $0 $0
Travis Bart (Board Memebe) $0 $0 $0
Jon Carey (Treasurer) $0 $0 $0
Jason Craft (President) $0 $0 $0
Jennifer Hall (Secretary) $0 $0 $0
Alonzo Morgan (Board Member) $0 $0 $0
Deb Shuneman (Board Member) $0 $0 $0
Mj Wickens (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,358,779
Expenses
$1,231,670
Net Income
$127,109
Net Assets
$358,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $256,225
18.9%
Program Services $1,089,597
80.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,079
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $878
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,000
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $799,609
64.9%
Assets/Debt
Total Assets $435,893
Total Liabilities $77,036
Net Assets $358,857
Compensation
Key Employees and Officers Compensation Related Other
Mark Phelps (Exec Directo) $70,000 $0 $0
Jon Carey (Treasurer) $0 $0 $0
Jason Craft (President) $0 $0 $0
Jennifer Hall (Secretary) $0 $0 $0
John King (Board Member) $0 $0 $0
Gayle Mcgarvah (Board Member) $0 $0 $0
Courtney Miller (Board Memebe) $0 $0 $0
Sean Miller (Board Member) $0 $0 $0
Mj Wickens (Board Member) $0 $0 $0
Matthew Yaari (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,058,415
Expenses
$1,001,390
Net Income
$57,025
Net Assets
$231,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,915
10.2%
Program Services $936,607
88.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,453
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,440
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $677,838
67.7%
Assets/Debt
Total Assets $424,379
Total Liabilities $192,631
Net Assets $231,748
Compensation
Key Employees and Officers Compensation Related Other
Mark Phelps (Exec Directo) $80,000 $0 $0
Jon Carey (President) $0 $0 $0
Jason Craft (Vice Preside) $0 $0 $0
Mike Glenn (Treasurer) $0 $0 $0
Jennifer Hall (Secretary) $0 $0 $0
John King (Board Member) $0 $0 $0
Gayle Mcgarvah (Board Member) $0 $0 $0
Courtney Miller (Board Memebe) $0 $0 $0
Sean Miller (Board Member) $0 $0 $0
Mj Wickens (Board Member) $0 $0 $0
Matthew Yaari (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$904,221
Expenses
$866,589
Net Income
$37,632
Net Assets
$174,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,275
10.4%
Program Services $779,108
86.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,647
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,191
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,000
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $545,676
63.0%
Assets/Debt
Total Assets $240,117
Total Liabilities $65,394
Net Assets $174,723
Compensation
Key Employees and Officers Compensation Related Other
Mark Phelps (Exec Directo) $76,000 $0 $0
Jon Carey (Vice Preside) $0 $0 $0
Jason Craft (Board Member) $0 $0 $0
Alan Fletcher (Board Member) $0 $0 $0
Mike Glenn (Treasurer) $0 $0 $0
John King (Board Member) $0 $0 $0
Gayle Mcgarvah (Board Member) $0 $0 $0
Marilyn Scitar (President) $0 $0 $0
Mimi Silverman (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$747,220
Expenses
$743,075
Net Income
$4,145
Net Assets
$137,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,922
10.6%
Program Services $646,409
86.5%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,568
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,295
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,000
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $492,972
66.3%
Assets/Debt
Total Assets $181,425
Total Liabilities $44,334
Net Assets $137,091
Compensation
Key Employees and Officers Compensation Related Other
Mark Phelps (Exec Directo) $70,000 $0 $0
Mike Glenn (Treasurer Ex) $0 $0 $0
Alan Fletcher (Board Member) $0 $0 $0
Cynthia Kresge (Board Member) $0 $0 $0
Jon Carey (Board Member) $0 $0 $0
Jason Craft (Board Member) $0 $0 $0
Marilyn Scitar (President) $0 $0 $0
Mimi Silverman (Vice Preside) $0 $0 $0
John King (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$668,335
Expenses
$694,287
Net Income
-$25,952
Net Assets
$132,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,915
10.2%
Program Services $589,859
88.3%
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,757
1.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $759
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,861
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $455,010
65.5%
Assets/Debt
Total Assets $169,772
Total Liabilities $36,826
Net Assets $132,946
Compensation
Key Employees and Officers Compensation Related Other
Mark Phelps (Exec Directo) $61,861 $0 $0
Mike Glenn (Treasurer Ex) $0 $0 $0
Alan Fletcher (Board Member) $0 $0 $0
Cynthia Kresge (Board Member) $0 $0 $0
Mitch Seeley (Board Member) $0 $0 $0
Lynn Hughes (Board Member) $0 $0 $0
Sonya Smith (Board Member) $0 $0 $0
Von Crigler (Board Member) $0 $0 $0
Donna Hubbard (Secretary) $0 $0 $0
Marilyn Scitar (President) $0 $0 $0
Julie Kline (Board Member) $0 $0 $0
Mimi Silverman (Vice Preside) $0 $0 $0
John King (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$635,627
Expenses
$646,736
Net Income
-$11,109
Net Assets
$158,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,160
9.2%
Program Services $566,739
89.2%
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,101
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $582
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $23,100
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $418,277
64.7%
Assets/Debt
Total Assets $228,317
Total Liabilities $69,419
Net Assets $158,898
Compensation
Key Employees and Officers Compensation Related Other
Sharon Mook (Interim Exec) $23,100 $0 $0
Stephen Loree (Treasurer Ex) $0 $0 $0
Alan Fletcher (Board Member) $0 $0 $0
Cynthia Kresge (Board Member) $0 $0 $0
Mitch Seeley (Board Member) $0 $0 $0
Lynn Hughes (Board Member) $0 $0 $0
Sonya Smith (Board Member) $0 $0 $0
Cynthia Bough Kubert (Board Member) $0 $0 $0
Donna Hubbard (Secretary) $0 $0 $0
Marilyn Scitar (President) $0 $0 $0
Julie Kline (Board Member) $0 $0 $0
Emily Dye (Board Member) $0 $0 $0
Jason Morgan (Vice Preside) $0 $0 $0
John King (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$603,862
Expenses
$621,318
Net Income
-$17,456
Net Assets
$170,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,601
9.7%
Program Services $534,179
88.5%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,040
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,390
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $364,803
58.7%
Assets/Debt
Total Assets $207,979
Total Liabilities $37,972
Net Assets $170,007
Compensation
Key Employees and Officers Compensation Related Other
Robert Martin (Executive Di) $45,390 $0 $26,008
Stephen Loree (Treasurer Ex) $0 $0 $0
Diane Dailey (Board Member) $0 $0 $0
Cynthia Kresge (Board Member) $0 $0 $0
Mitch Seeley (Board Member) $0 $0 $0
Carolyn Bough (Board Member) $0 $0 $0
Sonya Smith (Board Member) $0 $0 $0
Cynthia Bough Kubert (Board Member) $0 $0 $0
Donna Hubbard (Secretary) $0 $0 $0
Marilyn Scitar (President) $0 $0 $0
Mimi Silverman (Board Member) $0 $0 $0
Emily Dye (Board Member) $0 $0 $0
Jason Morgan (Vice Preside) $0 $0 $0
John King (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$562,193
Expenses
$567,144
Net Income
-$4,951
Net Assets
$187,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,037
11.2%
Program Services $488,263
86.8%
Investment Income $280
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,613
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,390
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $346,739
61.1%
Assets/Debt
Total Assets $211,872
Total Liabilities $24,409
Net Assets $187,463
Compensation
Key Employees and Officers Compensation Related Other
Robert Martin (Executive Di) $45,390 $0 $26,210
Stephen Loree (Treasurer Ex) $0 $0 $0
Diane Dailey (Board Member) $0 $0 $0
Cynthia Kresge (Board Member) $0 $0 $0
George Walker (President) $0 $0 $0
Mitch Seeley (Board Member) $0 $0 $0
Carolyn Bough (Board Member) $0 $0 $0
Donna Demarco (Board Member) $0 $0 $0
Charlene Diehl (Board Member) $0 $0 $0
Donna Hubbard (Secretary) $0 $0 $0
Marilyn Scitar (Board Member) $0 $0 $0
Mimi Silverman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$565,149
Expenses
$576,615
Net Income
-$11,466
Net Assets
$192,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,919
11.7%
Program Services $486,101
86.0%
Investment Income $98
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,031
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,990
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $373,823
64.8%
Assets/Debt
Total Assets $220,767
Total Liabilities $28,353
Net Assets $192,414
Compensation
Key Employees and Officers Compensation Related Other
Robert Martin (Executive Di) $11,830 $0 $58,070
J Harold Ellens (Board Member) $0 $0 $0
Stephen Loree (Treasurer Ex) $0 $0 $0
Diane Dailey (Board Member) $0 $0 $0
Todd Lipa (Board Member) $0 $0 $0
Cynthia Kresge (Board Member) $0 $0 $0
George Walker (President) $0 $0 $0
Mitch Seeley (Board Member) $0 $0 $0
James Forbes (Board Member) $0 $0 $0
Emily Dye (Secretary Ex) $0 $0 $0
Carolyn Bough (Board Member) $0 $0 $0
James Galligan (Board Member) $0 $0 $0
David Nelson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$581,846
Expenses
$564,256
Net Income
$17,590
Net Assets
$203,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,389
9.2%
Program Services $514,947
88.5%
Investment Income $165
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,345
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,908
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $361,888
64.1%
Assets/Debt
Total Assets $246,354
Total Liabilities $42,474
Net Assets $203,880

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$613,191
Expenses
$554,665
Net Income
$58,526
Net Assets
$186,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,721
10.9%
Program Services $528,048
86.1%
Investment Income $269
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,153
3.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,676
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $322,283
58.1%
Assets/Debt
Total Assets $233,161
Total Liabilities $46,871
Net Assets $186,290

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us