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Nonprofiteer
← SAMARITAN COUNSELING CENTER INC

Form 990 for tax year 2023

Filed by SAMARITAN COUNSELING CENTER INC.

Totals

Total revenue
$1,470,998
Total expenses
$1,615,409
Contributions and grants received
$334,547
Grants paid
$0
Program service revenue
$1,136,149
Investment income
$0
Other revenue
$302
Total assets, end of year
$496,488
Total liabilities, end of year
$244,922
Net assets or fund balances, end of year
$251,566
Program services expenses (Part IX)
$1,301,048
Management and general expenses
$311,988
Fundraising expenses
$2,373
Program service expenses (Part III)
$1,301,048

Program services were 80.5% 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.

  • 1a · Federated campaigns

    $77,200

  • 1c · Fundraising events

    $8,904

  • 1e · Government grants (contributions)

    $248,443

  • 2a · Program service revenue: COUNSELING FEES

    total $1,127,064 · related or exempt $1,127,064

  • 2b · Program service revenue: MISCELLANEOUS REVENUE

    total $9,085 · related or exempt $9,085

  • 8a · Fundraising events: contributions included on line 1c

    $8,904

  • 8b · Fundraising events: direct expenses

    $1,759

  • 8c · Net income from fundraising events

    total -$1,759 · excluded -$1,759

  • 11a · Other revenue: RENT

    total $2,061 · excluded $2,061

  • 11e · Other revenue, total

    $2,061

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,843 · program services $44,080 · management and general $20,390 · fundraising $2,373

  • 7 · Other salaries and wages

    total $1,182,055 · program services $1,004,747 · management and general $177,308

  • 10 · Payroll taxes

    total $96,781 · program services $82,264 · management and general $14,517

  • 11b · Fees: legal

    total $20,000 · management and general $20,000

  • 11g · Fees: other

    total $37,445 · management and general $37,445

  • 12 · Advertising and promotion

    total $105 · program services $105

  • 16 · Occupancy

    total $9,010 · program services $455 · management and general $8,555

  • 19 · Conferences, conventions and meetings

    total $160 · program services $40 · management and general $120

  • 20 · Interest

    total $2,296 · program services $2,296

  • 22 · Depreciation, depletion and amortization

    total $38,021 · program services $38,021

  • 23 · Insurance

    total $22,800 · program services $4,560 · management and general $18,240

  • 24a · Other expenses: CLEARINGHOUSE SERVICES

    total $90,851 · program services $90,851

  • 24b · Other expenses: BANK & CREDIT CARD FEES

    total $16,294 · program services $16,294

  • 24c · Other expenses: OFFICE EXPENSE

    total $11,782 · program services $11,782

  • 24d · Other expenses: MISCELLANEOUS

    total $8,088 · program services $5,095 · management and general $2,993

  • 24e · All other expenses

    total $12,878 · program services $458 · management and general $12,420

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $219,625 · end of year $145,960

  • 3 · Pledges and grants receivable

    beginning of year $105,000 · end of year $102,200

  • 4 · Accounts receivable

    beginning of year $293,088 · end of year $193,255

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

    $211,794

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

    $156,721

  • 10c · Land, buildings and equipment, net

    beginning of year $64,362 · end of year $55,073

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,400 · end of year $27,728

  • 25 · Other liabilities

    beginning of year $275,649 · end of year $217,194

  • 27 · Net assets without donor restrictions

    beginning of year $284,240 · end of year $136,580

  • 28 · Net assets with donor restrictions

    beginning of year $117,786 · end of year $114,986

Mission and programs · 2023

Mission

TO PROVIDE PROFESSIONAL COUNSELING AND PSYCHOLOGICAL AND PSYCHIATRIC SERVICES TO PROMOTE THE PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL WELL- BEING OF EVERY INDIVIDUAL IN OUR COMMUNITY WHO TURNS TO US FOR HELP.

  • TO PROVIDE PROFESSIONAL COUNSELING AND PSYCHOLOGICAL AND PSYCHIATRIC SERVICES TO PROMOTE THE PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL WELL- BEING OF EVERY INDIVIDUAL IN OUR COMMUNITY WHO TURNS TO US FOR HELP.

    Expenses $1,218,947 · Revenue $1,254,495

  • TO PROVIDE PROFESSIONAL COUNSELING AND PSYCHOLOGICAL AND PSYCHIATRIC SERVICES TO PROMOTE THE PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL WELL- BEING OF EVERY INDIVIDUAL IN OUR COMMUNITY WHO TURNS TO US FOR HELP.

    Expenses $82,101

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carolyn Paden

    EXECUTIVE DI

    Total calculated
    $66,843
    From this org
    $66,843
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bill Cook

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • O L Lanny Ellis

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    2

  • Becky Hampton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Janice Heier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Lameston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Leanna Vanzandt Nauman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Benjamin Parmer

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    2

  • Jeff Penland

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Jackie Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jane Schwabe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Tietjens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tama Wagner

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202413209349322786

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