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Nonprofiteer
← SAMARITAN COUNSELING CENTER OF THE NORTHWEST SUBURBS

Form 990 for tax year 2023

Filed by SAMARITAN COUNSELING CENTER OF THE NORTHWEST SUBURBS.

Totals

Total revenue
$8,330
Total expenses
$193,207
Contributions and grants received
$0
Grants paid
$160,719
Program service revenue
$5,078
Investment income
$2,786
Other revenue
$466
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)
$160,719
Management and general expenses
$32,488
Fundraising expenses
$0
Program service expenses (Part III)
$160,719

Program services were 83.2% 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.

  • 2a · Program service revenue: COUNSELING

    total $5,078 · related or exempt $5,078

  • 3 · Investment income

    total $336 · excluded $336

  • 7a · Gross sales of assets other than inventory

    other assets $2,450

  • 7c · Gain or loss

    other assets $2,450

  • 7d · Net gain or loss

    total $2,450 · excluded $2,450

  • 11a · Other revenue: OTHER RELATED TO EXEMPT PURP.

    total $466 · excluded $466

  • 11e · Other revenue, total

    $466

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $160,719 · program services $160,719

  • 7 · Other salaries and wages

    total $8,033 · management and general $8,033

  • 10 · Payroll taxes

    total $615 · management and general $615

  • 11b · Fees: legal

    total $720 · management and general $720

  • 11c · Fees: accounting

    total $14,525 · management and general $14,525

  • 13 · Office expenses

    total $5,308 · management and general $5,308

  • 14 · Information technology

    total $315 · management and general $315

  • 23 · Insurance

    total $2,972 · management and general $2,972

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,445

  • 4 · Accounts receivable

    beginning of year $6,108

  • 11 · Investments: publicly traded securities

    beginning of year $101,765

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,441

  • 27 · Net assets without donor restrictions

    beginning of year $48,954

  • 28 · Net assets with donor restrictions

    beginning of year $135,923

Mission and programs · 2023

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE EXCELLENCE IN PROFESSIONAL COUNSELING, CONSULTING AND EDUCATION BY EMBRACING FAITH, HOPE AND WHOLENESS.

Activities or mission (Part I)

TO PROVIDE EXCELLENCE IN PROFESSIONAL COUNSELING TO INDIVIDUALS AND FAMILIES.

  • THE ORGANIZATION OFFERS INDIVIDUAL COUNSELING, AS WELL AS, COUPLES THERAPY AND MARRIAGE COUNSELING. COUNSELORS SPECIALIZE IN AN EVIDENCE-BASED APPROACH TO TREATING A VARIETY OF MENTAL HEALTH PROBLEMS. THE ORGANIZATION PROVIDES SERVICES TO INDIVIDUALS REGARDLESS OF ABILITY TO PAY. DIRECT ASSISTANCE IS PROVIDED ON A SLIDING FEE SCALE.

    Expenses $160,719 · Grants $160,719 · Revenue $5,078

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

Listed in Part VII

  • Dicie Hansen

    PRESIDENT

    Total calculated
    $0

  • Eric Fistler

    VICE PRESIDE

    Total calculated
    $0

  • Susan Krcik

    TREASURER

    Total calculated
    $0

  • Denis Gingue

    SECRETARY

    Total calculated
    $0

  • Don Wink

    DIRECTOR

    Total calculated
    $0

  • Chris Geissler

    DIRECTOR

    Total calculated
    $0

  • Rachel Kuna

    DIRECTOR

    Total calculated
    $0

  • Kassie Olea

    DIRECTOR

    Total calculated
    $0

  • Jan Preston

    DIRECTOR

    Total calculated
    $0

  • Pete Santangelo

    DIRECTOR

    Total calculated
    $0

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

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, $26,000. 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
2023
Filed
22 February 2024
IRS schema version
2023v4.0
Source object
202420579349300852

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