Form 990 for tax year 2024
Filed by SAMARITAN COUNSELING CENTER HAWAII.
Totals
- Total revenue
- $520,478
- Total expenses
- $543,178
- Contributions and grants received
- $105,740
- Grants paid
- $0
- Program service revenue
- $391,022
- Investment income
- $23,716
- Other revenue
- $0
- Total assets, end of year
- $378,387
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $378,387
- Program services expenses (Part IX)
- $359,913
- Management and general expenses
- $161,192
- Fundraising expenses
- $22,073
- Program service expenses (Part III)
- $359,913
Program services were 66.3% 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.
-
1c · Fundraising events
$34,550
-
1e · Government grants (contributions)
$8,732
-
1f · All other contributions, gifts and grants
$62,458
-
2a · Program service revenue: COUNSELING FEES
total $391,022 · excluded $391,022
-
3 · Investment income
total $12,706 · excluded $12,706
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $276,990
-
7b · Less cost or other basis and sales expenses
securities $265,980
-
7c · Gain or loss
securities $11,010
-
7d · Net gain or loss
total $11,010 · related or exempt $11,010
-
8a · Fundraising events: contributions included on line 1c
$34,550
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $57,217 · program services $11,443 · management and general $37,191 · fundraising $8,583
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $323,719 · program services $280,534 · management and general $43,185
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $11,082 · program services $8,582 · management and general $2,328 · fundraising $172
-
10 · Payroll taxes
total $29,044 · program services $22,492 · management and general $6,102 · fundraising $450
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $1,140 · management and general $1,140
-
11g · Fees: other
total $40,242 · management and general $40,242
-
12 · Advertising and promotion
total $310 · management and general $310
-
13 · Office expenses
total $2,579 · management and general $2,579
-
14 · Information technology
total $147 · management and general $147
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,796 · management and general $8,796
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $172 · management and general $172
-
23 · Insurance
total $12,037 · program services $9,321 · management and general $2,529 · fundraising $187
-
24a · Other expenses: FUNDRAISING EXPENSE
total $12,681 · fundraising $12,681
-
24b · Other expenses: SOFTWARE
total $8,762 · management and general $8,762
-
24c · Other expenses: RESTRICTED GIA GRANT EXPENSE
total $7,840 · program services $7,840
-
24d · Other expenses: ACCREDITATION FEES
total $5,748 · program services $5,748
-
24e · All other expenses
total $21,662 · program services $13,953 · management and general $7,709
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,212 · end of year $109,246
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$23,368
-
10b · Land, buildings and equipment: accumulated depreciation
$22,688
-
10c · Land, buildings and equipment, net
beginning of year $853 · end of year $680
-
11 · Investments: publicly traded securities
beginning of year $233,460 · end of year $268,461
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $337,054 · end of year $350,969
-
28 · Net assets with donor restrictions
beginning of year $50,471 · end of year $27,418
Mission and programs · 2024
Mission
Professional and accessible behavioral health counseling sensitive to the spiritual traditions of individuals, families, and communities in Hawaii, regardless of their ability to pay.
-
Individual and family psychotherapy, counseling, and related services, which include acceptance and incorporation of spiritual beliefs at the client's request.
Expenses $359,913 · Grants $56,662 · Revenue $391,022
-
Community Outreach - Expenses for community outreach and mental health education.
As filed on the 2024 return.
Listed in Part VII
-
R CHANG
Executive Dir.
- Total calculated
- $57,217
- From this org
- $57,217
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
M AKE
Director
- Total calculated
- $0
- Hours/week
- 2
-
C DAVIS
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
REV K HOUFF
Director
- Total calculated
- $0
- Hours/week
- 2
-
L RICH
President
- Total calculated
- $0
- Hours/week
- 2
-
E ANDRADE
Director
- Total calculated
- $0
- Hours/week
- 2
-
A GUMATAOTAO
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
K KAAHANUI
Director
- Total calculated
- $0
- Hours/week
- 2
-
REV R STEELE
Director
- Total calculated
- $0
- Hours/week
- 1
-
M STANTON MICHELS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
REV J THOMPSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
D KAWIKA RICH
Director
- Total calculated
- $0
- Hours/week
- 1
-
V RICH
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523229349301107
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