Samaritan Counseling Center

990 • Fiscal year 2011 • EIN 23-1931510

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 27, 2012

Organization Profile

22 East Chestnut Hill Avenue19118-2715

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

3.21x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

62%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets98th percentile

Assets

$6,736

Up $2,566 (+62%) from 2010

Net Assets

Down

-$14,869

Down $2,860 (-24%) from 2010

Liabilities

$21,605

Up $5,426 (+34%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$318,505

Down $15,978 (-4.8%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$6,736

Liabilities$21,605

Net Assets-$14,869

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue-

Expenses$318,505

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2010 to Aug 31, 2011
Signed: Mar 27, 2012
Return Version: 2010v3.4
Gross Receipts: $315,645

Filing and Contact Details

Filer

EIN: 23-1931510

Raw XML Appendix393 raw XML fields

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/AccountantCompileOrReview	0	0
IRS990/AccountsPayableAccruedExpenses/BOY	0	9772
IRS990/AccountsPayableAccruedExpenses/EOY	0	9254
IRS990/ActivitiesConductedPartnership	0	0
IRS990/ActivityOrMissionDescription	0	NON-DENOMINATIONAL PASTORAL COUNSELING AND CONSULTING CENTER.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	22 E CHESTNUT HILL AVE
IRS990/AddressPrincipalOfficerUS/City	0	PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State	0	PA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	19118
IRS990/AllOtherContributions	0	16380
IRS990/AnnualDisclosureCoveredPersons	0	0
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	0
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/CashNonInterestBearing/BOY	0	4170
IRS990/CashNonInterestBearing/EOY	0	6736
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CollectionsOfArt	0	0
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	30000
IRS990/CompCurrentOfficersDirectors/Total	0	30000
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	1
IRS990/CompensationProcessOther	0	0
IRS990/ComplianceWithBackupWitholding	0	1
IRS990/ConflictOfInterestPolicy	0	1
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	0
IRS990/ContributionsGrantsCurrentYear	0	16380
IRS990/ContributionsGrantsPriorYear	0	19730
IRS990/CreditCounseling	0	0
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DelegationOfManagementDuties	0	0
IRS990/DescribedIn501C3	0	1
IRS990/Description	0	MENTAL HEALTH PSYCHOLOGICAL COUNSELING OFFERED TO THE PUBLIC ON A LOW FEE BASIS
IRS990/DisregardedEntity	0	0
IRS990/DocumentRetentionPolicy	0	1
IRS990/DonorAdvisedFunds	0	0
IRS990/ElectionOfBoardMembers	0	0
IRS990/EmploymentTaxReturnsFiled	0	1
IRS990/ExcessBenefitTransaction	0	0
IRS990/Expense	0	258122
IRS990/FamilyOrBusinessRelationship	0	0
IRS990/FederalGrantAuditRequired	0	0
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	7250
IRS990/FeesForServicesAccounting/Total	0	7250
IRS990/FeesForServicesOther/ProgramServices	0	1750
IRS990/FeesForServicesOther/Total	0	1750
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	0
IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignOffice	0	0
IRS990/Form1098CFiled	0	0
IRS990/Form8282PropertyDisposedOf	0	0
IRS990/Form8899Filed	0	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	20.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/NamePerson	0	ALAN KIEL
IRS990/Form990PartVIISectionA/NamePerson	1	RICHARD KOLB
IRS990/Form990PartVIISectionA/NamePerson	2	JILL MATHIS
IRS990/Form990PartVIISectionA/NamePerson	3	REV MARY MCCULLOUGH
IRS990/Form990PartVIISectionA/NamePerson	4	BARBARA OSINSKI
IRS990/Form990PartVIISectionA/NamePerson	5	HANK SCHNEIDER MD
IRS990/Form990PartVIISectionA/NamePerson	6	REV MARY JO MELBERGER
IRS990/Form990PartVIISectionA/NamePerson	7	REV JOHN OLSEN
IRS990/Form990PartVIISectionA/NamePerson	8	HOWARD COONLEY
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	30000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/Title	0	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	1	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	2	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	3	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	4	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	5	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	6	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	7	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	8	EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody	0	0
IRS990/FormersListed	0	0
IRS990/FSAudited	0	0
IRS990/FundraisingActivities	0	0
IRS990/FundsToPayPremiums	0	0
IRS990/Gaming	0	0
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsAndSimilarAmntsPriorYear	0	0
IRS990/GrantsToIndividuals	0	0
IRS990/GrantsToOrganizations	0	0
IRS990/GrantToRelatedPerson	0	0
IRS990/GrossReceipts	0	315645
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IndependentAuditFinancialStmt	0	0
IRS990/IndoorTanningServices	0	0
IRS990/InfoInScheduleOPartVI	0	X
IRS990/Insurance/ManagementAndGeneral	0	9956
IRS990/Insurance/Total	0	9956
IRS990/Interest/ManagementAndGeneral	0	544
IRS990/Interest/Total	0	544
IRS990/InvestmentIncomeCurrentYear	0	3
IRS990/InvestmentIncome/ExclusionAmount	0	3
IRS990/InvestmentIncomePriorYear	0	0
IRS990/InvestmentIncome/TotalRevenueColumn	0	3
IRS990/InvestmentInJointVenture	0	0
IRS990/LandBldgEquipmentAccumDeprec	0	3182
IRS990/LandBuildingsEquipmentBasis	0	3182
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	0
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	0
IRS990/LoanToOfficerOrDQP	0	0
IRS990/LobbyingActivities	0	0
IRS990/LocalChapters	0	0
IRS990/MaterialDiversionOrMisuse	0	0
IRS990/MembersOrStockholders	0	0
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	0
IRS990/MinutesOfGoverningBody	0	1
IRS990/MissionDescription	0	NON-DENOMINATIONAL PASTORAL COUNSELING AND CONSULTING CENTER.
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	6407
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	12351
IRS990/NameOfPrincipalOfficerPerson	0	HOWARD COONLEY
IRS990/NbrIndependentVotingMembers	0	8
IRS990/NbrVotingGoverningBodyMembers	0	8
IRS990/NbrVotingMembersGoverningBody	0	8
IRS990/NetAssetsOrFundBalancesBOY	0	-12009
IRS990/NetAssetsOrFundBalancesEOY	0	-14869
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	1
IRS990/NumberIndependentVotingMembers	0	8
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	9
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	800
IRS990/Occupancy/Total	0	800
IRS990/OfficeExpenses/Fundraising	0	263
IRS990/OfficeExpenses/ManagementAndGeneral	0	9557
IRS990/OfficeExpenses/Total	0	9820
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/ProgramServices	0	4403
IRS990/OtherEmployeeBenefits/Total	0	4403
IRS990/OtherExpensePriorYear	0	51493
IRS990/OtherExpensesCurrentYear	0	45570
IRS990/OtherExpenses/Description	0	TELEPHONE
IRS990/OtherExpenses/Description	1	DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description	2	PROFESSIONAL DEVELOPMEN
IRS990/OtherExpenses/Description	3	POSTAGE
IRS990/OtherExpenses/ManagementAndGeneral	0	7715
IRS990/OtherExpenses/ManagementAndGeneral	1	3972
IRS990/OtherExpenses/ManagementAndGeneral	2	368
IRS990/OtherExpenses/ProgramServices	0	3395
IRS990/OtherExpenses/Total	0	7715
IRS990/OtherExpenses/Total	1	3972
IRS990/OtherExpenses/Total	2	3395
IRS990/OtherExpenses/Total	3	368
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherRevenuePriorYear	0	4812
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	18540
IRS990/OtherSalariesAndWages/ProgramServices	0	201002
IRS990/OtherSalariesAndWages/Total	0	219542
IRS990/PartialLiquidation	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	1418
IRS990/PayrollTaxes/ProgramServices	0	17572
IRS990/PayrollTaxes/Total	0	18990
IRS990/PoliticalActivities	0	0
IRS990/PremiumsPaid	0	0
IRS990/PriorExcessBenefitTransaction	0	0
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenue/BusinessCode	0	541900
IRS990/ProgramServiceRevenueCY	0	299262
IRS990/ProgramServiceRevenue/Description	0	COUNSELING FEES
IRS990/ProgramServiceRevenuePriorYear	0	310372
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	299262
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	299262
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/QuidProQuoContributions	0	0
IRS990/ReconcilationOtherChanges	0	0
IRS990/ReconcilationRevenueExpenses	0	-2860
IRS990/RegularMonitoringEnforcement	0	1
IRS990/RelatedEntity	0	0
IRS990/RelatedOrgControlledEntity	0	0
IRS990/ReportFin48Footnote	0	0
IRS990/ReportInvestOthSecurities	0	0
IRS990/ReportLandBldgEquip	0	1
IRS990/ReportOtherAssets	0	0
IRS990/ReportOtherLiabilities	0	0
IRS990/ReportProgRelInvest	0	0
IRS990/Revenue	0	299262
IRS990/RevenuesLessExpensesCY	0	-2860
IRS990/RevenuesLessExpensesPriorYear	0	431
IRS990/SalariesEtcCurrentYear	0	272935
IRS990/SalariesEtcPriorYear	0	282990
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	16380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	19730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	29479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	27886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	28531
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	122006
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	3
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	128
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1593
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	117
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1841
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	299262
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	310372
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	385282
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	402707
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	428268
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	1825891
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	128
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	1593
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	117
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1841
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00090
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	36
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	484
IRS990ScheduleA/OtherIncome509/Total	0	520
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99850
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00090
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99880
IRS990ScheduleA/PublicSupportTotal509	0	1947897
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	315642
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	330102
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	414761
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	430593
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	456799
IRS990ScheduleA/Total509/Total	0	1947897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	315645
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	330102
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	414889
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	432222
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	457400
IRS990ScheduleA/TotalSupportTotal/Total	0	1950258
IRS990/ScheduleBRequired	0	0
IRS990ScheduleD/Equipment/BookValue	0	0
IRS990ScheduleD/Equipment/Depreciation	0	2304
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	2304
IRS990ScheduleD/OtherLandBuildings/BookValue	0	0
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	878
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	878
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	0
IRS990/ScheduleJRequired	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE COMPLETED 990 WILL BE SENT TO THE BOARD AFTER IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation	2	MEMBERS OF THE BOARD OF DIRECTORS AND STAFF CANNOT DO BUSINESS WITH SAMARITAN OR OTHERS IN THE FIELD.
IRS990ScheduleO/GeneralExplanation/Explanation	3	COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier	0	FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier	1	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired	0	1
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	PA
IRS990/StatesWhereCopyOfReturnIsFiled	0	PA
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	22 EAST CHESTNUT HILL AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City	0	PHILADELPHIA
IRS990/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	19118
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	2152476077
IRS990/TotalAssets/BOY	0	4170
IRS990/TotalAssetsBOY	0	4170
IRS990/TotalAssets/EOY	0	6736
IRS990/TotalAssetsEOY	0	6736
IRS990/TotalCompGT150K	0	0
IRS990/TotalContributions	0	16380
IRS990/TotalExpensesCurrentYear	0	318505
IRS990/TotalExpensesPriorYear	0	334483
IRS990/TotalFunctionalExpenses/Fundraising	0	263
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	60120
IRS990/TotalFunctionalExpenses/ProgramServices	0	258122
IRS990/TotalFunctionalExpenses/Total	0	318505
IRS990/TotalFundrsngExpCurrentYear	0	263
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	16179
IRS990/TotalLiabilitiesBOY	0	16179
IRS990/TotalLiabilities/EOY	0	21605
IRS990/TotalLiabilitiesEOY	0	21605
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	4170
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	6736
IRS990/TotalNbrEmployees	0	9
IRS990/TotalNbrVolunteers	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	-12009
IRS990/TotalNetAssetsFundBalances/EOY	0	-14869
IRS990/TotalOtherCompensation	0	0
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProfFundrsngExpPriorYear	0	0
IRS990/TotalProgramServiceExpense	0	258122
IRS990/TotalProgramServiceRevenue	0	299262
IRS990/TotalReportableCompFrmRltdOrgs	0	0
IRS990/TotalReportableCompFromOrg	0	30000
IRS990/TotalRevenueCurrentYear	0	315645
IRS990/TotalRevenue/ExclusionAmount	0	3
IRS990/TotalRevenuePriorYear	0	334914
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	299262
IRS990/TotalRevenue/TotalRevenueColumn	0	315645
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	0
IRS990/TransactionRelatedEntity	0	0
IRS990/TransfersToExemptNonChrtblOrg	0	0
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	0
IRS990/UnrestrictedNetAssets/BOY	0	-12009
IRS990/UnrestrictedNetAssets/EOY	0	-14869
IRS990/UponRequest	0	X
IRS990/WebSite	0	WWW.SAMARITANCCPHILA.ORG
IRS990/WhistleblowerPolicy	0	1
IRS990/YearFormation	0	1974
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	231931510
ReturnHeader/Filer/Name/BusinessNameLine1	0	SAMARITAN COUNSELING CENTER
ReturnHeader/Filer/NameControl	0	SAMA
ReturnHeader/Filer/Phone	0	2152476077
ReturnHeader/Filer/USAddress/AddressLine1	0	22 EAST CHESTNUT HILL AVENUE
ReturnHeader/Filer/USAddress/City	0	PHILADELPHIA
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	191182715
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-03-27
ReturnHeader/Officer/Name	0	HOWARD COONLEY
ReturnHeader/Officer/Phone	0	2152476077
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	610 WGERMANTOWN PIKESTE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PLYMOUTH MTG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	19462
ReturnHeader/Preparer/Name	0	STEVE ROSACPA
ReturnHeader/Preparer/Phone	0	2156433900
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2010-09-01
ReturnHeader/TaxPeriodEndDate	0	2011-08-31
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-03-27T13:07:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $6,736
Liabilities: $21,605
Net assets: -$14,869
Revenue: -
Expenses: $318,505
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.00	$0.19	$0.19	$1.45	$1.39	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.05	$0.30	$0.25	$2.86	$2.87	$0.02
2013Summary only. Only limited summary data is available for this year.	$0.10	$0.33	$0.24	$3.16	$3.11	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.05	$0.34	$0.29		$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.07	$0.22	$0.15		$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$0.16	$0.12		$3.34