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Nonprofiteer
← SAMARITAN CENTER OF THE ROCKIES INC

Form 990 for tax year 2024

Filed by SAMARITAN CENTER OF THE ROCKIES INC.

Totals

Total revenue
$72,617
Total expenses
$84,415
Contributions and grants received
$33,000
Grants paid
$0
Program service revenue
$39,575
Investment income
$42
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$44,297
Management and general expenses
$40,118
Fundraising expenses
$0
Program service expenses (Part III)
$44,297

Program services were 52.5% 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.

  • 1f · All other contributions, gifts and grants

    $33,000

  • 2a · Program service revenue: COUNSELING FEES

    total $39,575 · related or exempt $39,575

  • 3 · Investment income

    total $42 · unrelated business $42

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $64,400 · program services $41,650 · management and general $22,750

  • 9 · Other employee benefits

    total $2,100 · program services $1,358 · management and general $742

  • 11c · Fees: accounting

    total $3,704 · management and general $3,704

  • 13 · Office expenses

    total $936 · management and general $936

  • 14 · Information technology

    total $5,993 · management and general $5,993

  • 22 · Depreciation, depletion and amortization

    total $37 · management and general $37

  • 23 · Insurance

    total $1,279 · program services $1,279

  • 24a · Other expenses: UTILITIES

    total $960 · management and general $960

  • 24b · Other expenses: PROFESSIONAL FEES

    total $70 · management and general $70

  • 24c · Other expenses: LICENSE & CERTIFICATION

    total $10 · program services $10

  • 24e · All other expenses

    total $4,926 · management and general $4,926

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$12,864

  • 2 · Savings and temporary cash investments

    beginning of year $25,735

  • 10c · Land, buildings and equipment, net

    beginning of year $109

  • 25 · Other liabilities

    beginning of year $1,182

  • 31 · Retained earnings, endowment or other funds

    beginning of year $11,798

Mission and programs · 2024

Mission

PROVIDE COUNSELING TO OUTPATIENT INDIVIDUALS AND FAMILIES. PROVIDE EDUCATIONAL PROGRAMS AND CONSULTATION FOR MINISTERS, PHYSICIANS, AND COUNSELING PROFESSIONALS.

  • PROVIDED COUNSELING TO OUTPATIENT INDIVIDUALS AND FAMILIES. PROVIDED EDUCATIONAL PROGRAMS AND CONSULTATION FOR MINISTRERS, PHYSICIANS, AND COUNSELING PROFESSIONALS.

    Expenses $44,297 · Revenue $72,575

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

Listed in Part VII

  • Randy J Simmonds

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Tim Wilbanks

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Ethan Moore

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Steve Walker

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

1 distribution to a recipient named as a person, $3,101. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2024
Filed
15 July 2025
IRS schema version
2024v5.2
Source object
202543169349304824

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