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Nonprofiteer
← SAMARITAN COUNSELING & GROWTH CENTER INC

Form 990 for tax year 2024

Filed by SAMARITAN COUNSELING & GROWTH CENTER INC.

What the amendment changed

Compared with the return it replaced , filed 3 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$610,297 changed to $369,664
Total expenses
$625,396 changed to $305,654
Contributions and grants received
$245,304 changed to $33,126
Program service revenue
$282,736 changed to $139,566
Investment income
$6,090 changed to $3,655
Other revenue
$76,167 changed to $193,317
Total assets, end of year
$678,360 changed to $883,892
Total liabilities, end of year
$18,424 changed to $92,945
Net assets or fund balances, end of year
$659,936 changed to $790,947
Program services expenses
$625,396 changed to $305,654
Program service expenses (Part III)
$625,396 changed to $305,654

Totals

Total revenue
$369,664
Total expenses
$305,654
Contributions and grants received
$33,126
Grants paid
$0
Program service revenue
$139,566
Investment income
$3,655
Other revenue
$193,317
Total assets, end of year
$883,892
Total liabilities, end of year
$92,945
Net assets or fund balances, end of year
$790,947
Program services expenses (Part IX)
$305,654
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$305,654

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $33,126

  • 2a · Program service revenue: COUNSELING

    total $135,816 · related or exempt $135,816

  • 2b · Program service revenue: CANCER AWARENESS

    total $3,750 · related or exempt $3,750

  • 3 · Investment income

    total $3,517 · related or exempt $3,517

  • 7a · Gross sales of assets other than inventory

    other assets $138

  • 7c · Gain or loss

    other assets $138

  • 7d · Net gain or loss

    total $138 · related or exempt $138

  • 8a · Fundraising events: gross income

    $31,036

  • 8b · Fundraising events: direct expenses

    $1,242

  • 8c · Net income from fundraising events

    total $29,794

  • 11a · Other revenue: ERC INCOME

    total $163,523 · related or exempt $163,523

  • 11e · Other revenue, total

    $163,523

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $178,288 · program services $178,288

  • 9 · Other employee benefits

    total $5,450 · program services $5,450

  • 10 · Payroll taxes

    total $13,368 · program services $13,368

  • 11c · Fees: accounting

    total $4,821 · program services $4,821

  • 12 · Advertising and promotion

    total $1,011 · program services $1,011

  • 13 · Office expenses

    total $9,761 · program services $9,761

  • 14 · Information technology

    total $1,332 · program services $1,332

  • 22 · Depreciation, depletion and amortization

    total $13,052 · program services $13,052

  • 23 · Insurance

    total $5,345 · program services $5,345

  • 24a · Other expenses: BAD DEBTS

    total $35,362 · program services $35,362

  • 24b · Other expenses: SOFTWARE

    total $11,346 · program services $11,346

  • 24c · Other expenses: BUILDING MAINTENANCE

    total $5,430 · program services $5,430

  • 24d · Other expenses: TELEPHONE & INTERNET

    total $3,285 · program services $3,285

  • 24e · All other expenses

    total $17,803 · program services $17,803

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,596 · end of year $169,486

  • 2 · Savings and temporary cash investments

    beginning of year $217,235 · end of year $213,990

  • 4 · Accounts receivable

    beginning of year $12,613 · end of year $91,668

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,603 · end of year $3,487

  • 10a · Land, buildings and equipment: cost or other basis

    $803,116

  • 10b · Land, buildings and equipment: accumulated depreciation

    $398,091

  • 10c · Land, buildings and equipment, net

    beginning of year $418,077 · end of year $405,025

  • 15 · Other assets

    beginning of year $236 · end of year $236

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,424 · end of year $92,945

  • 27 · Net assets without donor restrictions

    beginning of year $307,875 · end of year $371,886

  • 28 · Net assets with donor restrictions

    beginning of year $352,061 · end of year $419,061

Mission and programs · 2024

Mission

PROVISION OF QUALITY AND AFFORDABLE COUNSELING SERVICES THAT INTEGRATES BODY, MIND, AND SPIRIT FOR ALL PERSONS SEEKING HEALING AND GROWTH. THE ORGANIZATION PROMOTES SPIRITUAL, EMOTIONAL AND RELATIONAL HEALTH FOR INDIVIDUALS, COUPLES AND FAMILIES.

  • COUNSELING FOR INDIVIDUALS, COUPLES, FAMILIES AND GROUPS. ALL OF THE CARE IS PROVIDED TO PERSONS IN NEED OF SUCH CARE, WITHOUT REGARD TO THE ABILITY OF THE INDIVIDUALS TO PAY FOR CARE.

    Expenses $305,298 · Revenue $135,816

  • CANCER CARE/AWARENESS. PROVIDES EDUCATIONAL SOURCES AND CONTACTS TO ASSIST IN THE DIAGNOSIS OF CANCER AND PROVIDE SUPPORT (FOR BOTH PERSONS AFFLICTED AND FAMILY MEMBERS). THERE IS ALSO A TRAINING PROGRAM TO TEACH A GROUP OF LAY MINISTERS TO PROVIDE THE SPECIALIZED CARE REQUIRED FOR CANCER PATIENTS AND THEIR FAMILIESS.

    Expenses $356 · Revenue $3,750

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Benjamin Ames

    EXECUTIVE DI

    Total calculated
    $34,500
    From this org
    $34,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jason Herr

    TREASURER

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202543219349325329

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