Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2020 • EIN 14-1655253
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 80.5% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$1,371,021
Up $160,445 (+13%) from 2019
Net Assets
Up$1,274,834
Up $67,831 (+5.6%) from 2019
Liabilities
Up$96,187
Up $92,614 (+2592%) from 2019
Revenue
Up$238,494
Up $65,875 (+38%) from 2019
Expenses
Up$205,725
Up $11,112 (+5.7%) from 2019
Net Income
Up$32,769
Up $54,763 (+249%) from 2019
Counseling samaritan counseling center promotes psychological and spiritual health through a ministry of pastoral counseling, psychotherapy and education to persons of varied financial means.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,014,256 | $1,197,794 | ▲ $183,538 |
| Land, Buildings, and Equipment, Net | $78,272 | $67,919 | ▼ $10,353 |
| Cash and Non-Interest-Bearing Accounts | $11,695 | $50,510 | ▲ $38,815 |
| Other Notes and Loans Receivable, Net | - | $48,300 | - |
| Savings and Temporary Cash Investments | $8,510 | $5,498 | ▼ $3,012 |
| Total Assets | $1,210,576 | $1,371,021 | ▲ $160,445 |
| Other Assets Total | $97,843 | $1,000 | ▼ $96,843 |
| Liabilities | |||
| Other Liabilities | - | $90,690 | - |
| Accounts Payable and Accrued Expenses | $3,573 | $5,497 | ▲ $1,924 |
| Total Liabilities | $3,573 | $96,187 | ▲ $92,614 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,207,003 | $1,274,834 | ▲ $67,831 |
| Total Net Assets Fund Balance | $1,207,003 | $1,274,834 | ▲ $67,831 |
| Total Liabilities and Net Assets / Fund Balance | $1,210,576 | $1,371,021 | ▲ $160,445 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $51,305 | $74,446 | $125,751 |
| Equipment | $16,614 | $37,561 | $54,175 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Olsen | Executive Di | FT | $35,120 | $156,759 | $191,879 |
| David Olsen | Executive Director | - | $35,120 | $1,320 | $36,440 |
| Name | Title |
|---|---|
| Laura Rogers | President |
| Daniel Ertel CPA | Director |
| Diane Haley | Director |
| Rev Megan Hogdin | Director |
| Rev Paul Sweet | Director |
| Donald Schermerhorn | Treasurer |
| Susan Zeltman | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $190,016 |
| Other Expenses | $15,709 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $118,045 | $20,832 | - | $138,877 |
| Current Officers, Directors, Trustees, and Key Employees | $30,974 | $5,466 | - | $36,440 |
| Payroll Taxes | $9,338 | $1,648 | - | $10,986 |
| Depreciation Depletion | $8,799 | $1,554 | - | $10,353 |
| Pension Plan Contributions | $3,156 | $557 | - | $3,713 |
| Office Expenses | $2,431 | $1,042 | - | $3,473 |
| Fees for Services Legal | $1,663 | $185 | - | $1,848 |
| Other Expenses | $31 | $4 | - | $35 |
| Total Functional Expenses | $174,437 | $31,288 | $0 | $205,725 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Daniel Ertel CPA | Board Member | Benefit Plan | No | - |
| Liability | Amount |
|---|---|
| Due to Related Party | $90,690 |
“Donald schermerhorn sarah schermerhorn treasurer director married”
“During the year the organization became aware that an employee (now former employee) fraudulently misappropriated assets totaling approximately 61,000. The areas of fraud included payroll and misuse of the company credit card. Management and the former employee have reached an agreement for a repayment plan. As of the date of this tax filing approximately 48,000 has been repaid and a fraud recovery receivable has been recognized on the statement of financial position as of december 31, 2020. Related fraud recovery revenue has been recorded on the statement of activities for the same amount as of december 31, 2020. Due to the uncertainty of the remaining balance of 13,000 to be paid in future years the organization has not recorded any such activity and will recognize fraud recovery revenue as cash is received in future periods.”
“Executive director and treasurer of board reviewed return to verify its accuracy.”
“Noted in bylaws and communicated regularly during monthly board meetings.”
“Personnel committee will interview all hires and make recommendations to board for its approval.”
“Personnel committee will interview all hires and make recommendations to board for its approval.”
“990 is available for review upon request.”
“Counseling samaritan counseling center promotes psychological and spiritual health through a ministry of pastoral counseling, psychotherapy and education to persons of varied financial means.”
“The organizations implemented the asc accounting for income taxes and their current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The organizations have not recognized any benefits from uncertain tax positions in 2020 and believe they have no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the balance sheet date.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3573 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5497 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COUNSELING SAMARITAN COUNSELING CENTER PROMOTES PSYCHOLOGICAL AND SPIRITUAL HEALTH THROUGH A MINISTRY OF PASTORAL COUNSELING, PSYCHOTHERAPY AND EDUCATION TO PERSONS OF VARIED FINANCIAL MEANS. |
| IRS990/AllOtherContributionsAmt | 0 | 26887 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID OLSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5183743514 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 NORTH BALLSTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11695 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50510 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5466 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30974 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36440 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50329 |
| IRS990/CYOtherExpensesAmt | 0 | 15709 |
| IRS990/CYOtherRevenueAmt | 0 | 124736 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2529 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32769 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 190016 |
| IRS990/CYTotalExpensesAmt | 0 | 205725 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 238494 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1554 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8799 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10353 |
| IRS990/Desc | 0 | COUNSELING AND PSYCHIATRIC SERVICES PROVIDED TO INDIVIDUALS, COUPLES, AND FAMILIES OF THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 174437 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1663 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1848 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 43616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN ZELTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD SCHERMERHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL ERTEL CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV MEGAN HOGDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV PAUL SWEET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 113143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 21729 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 34013 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 272998 |
| IRS990/GrossReceiptsAmt | 0 | 489763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28600 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28600 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1014256 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1197794 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 112007 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78272 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67919 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 179926 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 251269 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | true |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COUNSELING SAMARITAN COUNSELING CENTER PROMOTES PSYCHOLOGICAL AND SPIRITUAL HEALTH THROUGH A MINISTRY OF PASTORAL COUNSELING, PSYCHOTHERAPY AND EDUCATION TO PERSONS OF VARIED FINANCIAL MEANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1207003 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1274834 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21729 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21729 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 35062 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1207003 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1274834 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1042 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2431 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3473 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 97843 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 90690 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541610 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541610 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FRAUD RECOVERY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48300 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1436 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 48300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1436 |
| IRS990/OtherRevenueTotalAmt | 0 | 124736 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20832 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118045 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138877 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 48300 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1648 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9338 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10986 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 557 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3156 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3713 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID OLSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2529 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 35722 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 56705 |
| IRS990/PYOtherExpensesAmt | 0 | 16821 |
| IRS990/PYOtherRevenueAmt | 0 | 75000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5192 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21994 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 177792 |
| IRS990/PYTotalExpensesAmt | 0 | 194613 |
| IRS990/PYTotalRevenueAmt | 0 | 172619 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32769 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2529 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8510 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5498 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16614 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37561 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54175 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS IMPLEMENTED THE ASC ACCOUNTING FOR INCOME TAXES AND THEIR CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATIONS HAVE NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2020 AND BELIEVE THEY HAVE NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE BALANCE SHEET DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COUNSELING SAMARITAN COUNSELING CENTER PROMOTES PSYCHOLOGICAL AND SPIRITUAL HEALTH THROUGH A MINISTRY OF PASTORAL COUNSELING, PSYCHOTHERAPY AND EDUCATION TO PERSONS OF VARIED FINANCIAL MEANS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DONALD SCHERMERHORN SARAH SCHERMERHORN TREASURER DIRECTOR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DURING THE YEAR THE ORGANIZATION BECAME AWARE THAT AN EMPLOYEE (NOW FORMER EMPLOYEE) FRAUDULENTLY MISAPPROPRIATED ASSETS TOTALING APPROXIMATELY 61,000. THE AREAS OF FRAUD INCLUDED PAYROLL AND MISUSE OF THE COMPANY CREDIT CARD. MANAGEMENT AND THE FORMER EMPLOYEE HAVE REACHED AN AGREEMENT FOR A REPAYMENT PLAN. AS OF THE DATE OF THIS TAX FILING APPROXIMATELY 48,000 HAS BEEN REPAID AND A FRAUD RECOVERY RECEIVABLE HAS BEEN RECOGNIZED ON THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2020. RELATED FRAUD RECOVERY REVENUE HAS BEEN RECORDED ON THE STATEMENT OF ACTIVITIES FOR THE SAME AMOUNT AS OF DECEMBER 31, 2020. DUE TO THE UNCERTAINTY OF THE REMAINING BALANCE OF 13,000 TO BE PAID IN FUTURE YEARS THE ORGANIZATION HAS NOT RECORDED ANY SUCH ACTIVITY AND WILL RECOGNIZE FRAUD RECOVERY REVENUE AS CASH IS RECEIVED IN FUTURE PERIODS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR AND TREASURER OF BOARD REVIEWED RETURN TO VERIFY ITS ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NOTED IN BYLAWS AND COMMUNICATED REGULARLY DURING MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PERSONNEL COMMITTEE WILL INTERVIEW ALL HIRES AND MAKE RECOMMENDATIONS TO BOARD FOR ITS APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PERSONNEL COMMITTEE WILL INTERVIEW ALL HIRES AND MAKE RECOMMENDATIONS TO BOARD FOR ITS APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 990 IS AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | SAMARITAN LICENSED CLINICAL |
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| IRS990/TotalContributionsAmt | 0 | 60900 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31288 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 174437 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 205725 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3573 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 96187 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3573 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1274834 |
| IRS990/TotalOtherCompensationAmt | 0 | 43616 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 174437 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2529 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.