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Nonprofiteer
← SAMARITAN COUNSELING & GROWTH CENTER INC

Form 990 for tax year 2023

Filed by SAMARITAN COUNSELING & GROWTH CENTER INC.

Totals

Total revenue
$602,820
Total expenses
$643,250
Contributions and grants received
$279,761
Grants paid
$0
Program service revenue
$220,460
Investment income
$4,992
Other revenue
$97,607
Total assets, end of year
$693,123
Total liabilities, end of year
$31,932
Net assets or fund balances, end of year
$661,191
Program services expenses (Part IX)
$364,875
Management and general expenses
$278,375
Fundraising expenses
$0
Program service expenses (Part III)
$364,875

Program services were 56.7% 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

    $279,761

  • 2a · Program service revenue: COUNSELING

    total $215,460 · related or exempt $215,460

  • 2b · Program service revenue: CANCER AWARENESS

    total $5,000 · related or exempt $5,000

  • 3 · Investment income

    total $5,125 · excluded $5,125

  • 7b · Less cost or other basis and sales expenses

    other assets $133

  • 7c · Gain or loss

    other assets -$133

  • 7d · Net gain or loss

    total -$133 · excluded -$133

  • 8a · Fundraising events: gross income

    $106,227

  • 8b · Fundraising events: direct expenses

    $8,620

  • 8c · Net income from fundraising events

    total $97,607 · excluded $97,607

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $40,135 · management and general $40,135

  • 7 · Other salaries and wages

    total $377,242 · program services $292,164 · management and general $85,078

  • 9 · Other employee benefits

    total $7,168 · management and general $7,168

  • 10 · Payroll taxes

    total $31,697 · program services $22,188 · management and general $9,509

  • 11b · Fees: legal

    total $6,636 · management and general $6,636

  • 11c · Fees: accounting

    total $8,500 · management and general $8,500

  • 13 · Office expenses

    total $8,032 · management and general $8,032

  • 16 · Occupancy

    total $8,934 · management and general $8,934

  • 17 · Travel

    total $342 · management and general $342

  • 22 · Depreciation, depletion and amortization

    total $30,115 · management and general $30,115

  • 23 · Insurance

    total $6,680 · program services $988 · management and general $5,692

  • 24a · Other expenses: FUNDRAISING

    total $24,840 · program services $24,840

  • 24b · Other expenses: BAD DEBTS

    total $18,992 · program services $18,992

  • 24c · Other expenses: COMPUTER SOFTWARE

    total $14,747 · management and general $14,747

  • 24d · Other expenses: REFERRED SERVICES

    total $13,384 · management and general $13,384

  • 24e · All other expenses

    total $45,806 · program services $5,703 · management and general $40,103

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,902 · end of year $25,029

  • 2 · Savings and temporary cash investments

    beginning of year $201,456 · end of year $190,552

  • 4 · Accounts receivable

    beginning of year $17,513 · end of year $14,053

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,201 · end of year $5,730

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

    $833,611

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

    $379,741

  • 10c · Land, buildings and equipment, net

    beginning of year $417,091 · end of year $453,870

  • 12 · Investments: other securities

    beginning of year $3,401 · end of year $3,653

  • 15 · Other assets

    beginning of year $236 · end of year $236

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,197 · end of year $31,932

  • 27 · Net assets without donor restrictions

    beginning of year $221,348 · end of year $220,463

  • 28 · Net assets with donor restrictions

    beginning of year $497,255 · end of year $440,728

Mission and programs · 2023

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.

Activities or mission (Part I)

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 INVIDIDUALS, 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 $359,875 · Revenue $215,460

  • 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 FAMILIES.

    Expenses $5,000 · Revenue $5,000

  • B

As filed on the 2023 return.

Listed in Part VII

  • Larry Thrash

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jason Herr

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Lacy Carpenter

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Dennis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Cowan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ron Freeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Malcom Joyce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristin Curd

    EXECUTIVE DIRECTOR

    Total calculated
    $40,135
    From this org
    $40,135
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Clare Ppool

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Keith Sheffield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Hales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Holden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brent Butler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349314675

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