Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-2467315
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,738,089
Up $206,928 (+14%) from 2014
Net Assets
Up$1,668,698
Up $324,679 (+24%) from 2014
Liabilities
Down$69,391
Down $117,751 (-63%) from 2014
Revenue
Up$2,108,548
Up $221,844 (+12%) from 2014
Expenses
Up$1,777,549
Up $164,997 (+10%) from 2014
Net Income
Up$330,999
Up $56,847 (+21%) from 2014
Samaritan provides counseling for individuals, families, children, adolescents and couples. Samaritan provides outreach programs based on the assessed needs of the community. Samaritan's current outreach programs include safe places, which addresses prevention of child sexual abuse and teenhope, which addresses prevention of teen suicide. In addition to counseling, samaritan provides education, consultation and training to clergy, churches, and businesses.
To foster hope and healing through professional counseling, consultation, and education while respecting and integrating personal and spiritual values. It is the mission of the center to ensure access to quality professional counseling services without regard for a person's ability to pay full fee.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $892,794 | $1,194,735 | ▲ $301,941 |
| Savings and Temporary Cash Investments | $411,645 | $219,668 | ▼ $191,977 |
| Investments in Publicly Traded Securities | $109,534 | $191,731 | ▲ $82,197 |
| Accounts Receivable | $85,311 | $116,459 | ▲ $31,148 |
| Prepaid Expenses and Deferred Charges | $1,400 | $1,400 | → $0 |
| Total Assets | $1,531,161 | $1,738,089 | ▲ $206,928 |
| Other Assets Total | $30,477 | $14,096 | ▼ $16,381 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $187,142 | $39,391 | ▼ $147,751 |
| Other Liabilities | - | $30,000 | - |
| Total Liabilities | $187,142 | $69,391 | ▼ $117,751 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,210,905 | $1,481,906 | ▲ $271,001 |
| Temporarily Rstr Net Assets | $120,990 | $105,199 | ▼ $15,791 |
| Permanently Rstr Net Assets | $12,124 | $81,593 | ▲ $69,469 |
| Total Net Assets Fund Balance | $1,344,019 | $1,668,698 | ▲ $324,679 |
| Total Liabilities and Net Assets / Fund Balance | $1,531,161 | $1,738,089 | ▲ $206,928 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,194,735 | $471,705 | $1,666,440 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $107,259 | $15,555 | ▼ $236 | - | $122,578 |
| 2014 | $89,791 | $15,344 | ▲ $2,124 | - | $107,259 |
| 2013 | $87,291 | $2,500 | - | - | $89,791 |
| 2012 | $76,555 | $10,000 | ▲ $736 | - | $87,291 |
| 2011 | $69,223 | $75,000 | ▼ $168 | - | $76,555 |
| Name | Title |
|---|---|
| Pam Reist Pastor | Chairman |
| David Shenk | Vice Chairma |
| Cathy E Rintz | Director |
| Darlene K King | Director |
| Don Hess | Director |
| Donald F Stewart | Director |
| Doug Good | Director |
| George Zook | Director |
| Ginny Kleppinger | Director |
| J Clair Hess Md | Director |
| Julia M Schrock Rosenfeld | Director |
| Mary Edith Leichliter | Director |
| Mary Miskey | Director |
| Nick Paulukow | Director |
| Robert Thomas | Director |
| Wesley Neumann | Director |
| William S Young | Director |
| Janet Carroll | Secretary |
| Jane Dutton | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Commercial | 3 | $70,146 |
| Other Non Cash Contri Table | 25 | $19,122 |
| Total Noncash Contributions | 28 | $89,268 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,288,621 |
| Other Expenses | $488,928 |
| Total Fundraising Expense | $200,579 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $862,702 | $246,665 | $89,549 | $1,198,916 |
| Payroll Taxes | $56,736 | $26,537 | $6,432 | $89,705 |
| Office Expenses | $43,951 | $14,318 | $11,156 | $69,425 |
| Depreciation Depletion | $29,169 | $10,811 | $4,205 | $44,185 |
| Occupancy | $22,036 | $6,418 | $3,563 | $32,017 |
| All Other Expenses | $12,086 | $7,450 | $2,571 | $22,107 |
| Fees for Services Other | $14,178 | $3,941 | $1,838 | $19,957 |
| Information Technology | $14,011 | $3,895 | $1,817 | $19,723 |
| Insurance | $5,442 | $12,022 | $785 | $18,249 |
| Other Expenses | $16,501 | $8,623 | $3,620 | $16,501 |
| Fees for Services Accounting | $8,471 | $2,355 | $1,098 | $11,924 |
| Advertising | $4,555 | - | - | $4,555 |
| Travel | $215 | $2,650 | $59 | $2,924 |
| Interest | - | $2,499 | - | $2,499 |
| Fees for Services Legal | $576 | $160 | $75 | $811 |
| Total Functional Expenses | $1,216,853 | $360,117 | $200,579 | $1,777,549 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,786,131 |
| Expenses per Audited Statements | $1,777,549 |
| Total Expenses per Form 990 | $1,777,549 |
| Expenses Not Reported on Form 990 | $8,582 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,393 |
| Gaming Gross Income | $9,336 |
| Fundraising Direct Expenses | $8,336 |
| Gaming Direct Expenses | $246 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $30,000 |
“Emailed to directors; reviewed at board meetings; voted on for approval”
“Reviewed by the executive director”
“Reviewed by the personnel committee and approved by the board (in the case of the executive director)”
“Publish availability thru newsletter and available upon request”
“To foster hope and healing through professional counseling, consultation and education while respecting and integrating personal and spiritual values. It is the mission of the center to ensure access to quality professional counseling services without regard for a person's ability to pay full fee.”
“During 2013, samaritan expanded their operations to include a business consulting component focusing on organizational development, training and coaching for businesses and career planning, career assessment and outplacement support services for individuals.”
“Fundraising expenses 8,336 gaming expenses 246 fundraising expenses -8,336 gaming expenses -246”
“The center's intended use of the endowment funds are as follows: board designated endowment is for the purpose of generating a long term investment fund for the future of the center; permanent endowment is for perpetual financial support for the center; silent samaritans endowment is to ensure that the mission of women helping women continues into the future; lccf fund is held at the foundation for the long term benefit of the center.”
“Fundraising expenses 8,336 gaming expenses 246”
“Fundraising expenses 8,336 gaming expenses 246”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 187142 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39391 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85311 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 116459 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER HOPE AND HEALING THROUGH PROFESSIONAL COUNSELING, CONSULTATION, AND EDUCATION WHILE RESPECTING AND INTEGRATING PERSONAL AND SPIRITUAL VALUES. IT IS THE MISSION OF THE CENTER TO ENSURE ACCESS TO QUALITY PROFESSIONAL COUNSELING SERVICES WITHOUT REGARD FOR A PERSON'S ABILITY TO PAY FULL FEE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4555 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4555 |
| IRS990/AllOtherContributionsAmt | 0 | 712991 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2571 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7450 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22107 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID BRUCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7175609969 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1803 OREGON PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 176016401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 712991 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8582 |
| IRS990/CYOtherExpensesAmt | 0 | 488928 |
| IRS990/CYOtherRevenueAmt | 0 | 17868 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1369107 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 330999 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1288621 |
| IRS990/CYTotalExpensesAmt | 0 | 1777549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 200579 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2108548 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4205 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10811 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29169 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44185 |
| IRS990/Desc | 0 | SAMARITAN COUNSELING CENTER'S PRIMARY SERVICE IS THE PROVISION OF COUNSELING TO INDIVIDUALS, FAMILIES, CHILDREN, ADOLESCENTS AND COUPLES. IN 2015, SAMARITAN PROVIDED NEARLY 12,000 HOURS OF COUNSELING AND ADDED NEARLY 1,388 NEW CLIENTS TO THE HUNDREDS OF CLIENTS WHO CONTINUED IN COUNSELING SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 844450 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1098 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2355 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8471 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11924 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 75 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 576 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 811 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1838 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3941 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14178 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19957 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | 0 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD F STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY E RINTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE ZOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J CLAIR HESS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIA M SCHROCK ROSENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WESLEY NEUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM S YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GINNY KLEPPINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY EDITH LEICHLITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY MISKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DARLENE K KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NICK PAULUKOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID SHENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JANET CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAM REIST PASTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JANE DUTTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8336 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13393 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 246 |
| IRS990/GamingGrossIncomeAmt | 0 | 9336 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2117130 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1817 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3895 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14011 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19723 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 785 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12022 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18249 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2499 |
| IRS990/InterestGrp/TotalAmt | 0 | 2499 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8582 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8582 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 109534 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 191731 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 471705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 892794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1194735 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1666440 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FOSTER HOPE AND HEALING THROUGH PROFESSIONAL COUNSELING, CONSULTATION AND EDUCATION WHILE RESPECTING AND INTEGRATING PERSONAL AND SPIRITUAL VALUES. IT IS THE MISSION OF THE CENTER TO ENSURE ACCESS TO QUALITY PROFESSIONAL COUNSELING SERVICES WITHOUT REGARD FOR A PERSON'S ABILITY TO PAY FULL FEE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1344019 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1668698 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5057 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5057 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 9090 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9090 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6320 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 89268 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3563 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6418 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22036 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32017 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11156 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14318 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69425 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30477 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14096 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUND RAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9643 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 64168 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11773 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16501 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124680 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64168 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35203 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16501 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3721 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3721 |
| IRS990/OtherRevenueTotalAmt | 0 | 3721 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 89549 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 246665 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 862702 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1198916 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6432 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26537 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56736 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89705 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 12124 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 81593 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1400 |
| IRS990/PrincipalOfficerNm | 0 | JANE DUTTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING/CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1369107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1369107 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SAMARITAN ALSO PROVIDES SERVICES IN SUPPORT OF COMMUNITY CLERGY AND CONGREGATIONS. SERVICES TO CLERGY INCLUDE INDIVIDUAL COACHING, GROUP COACHING, AND TRAINING SEMINARS RELATED TO UNDERSTANDING HOW TO SUPPORT POSITIVE RELATIONSHIPS AND MENTAL HEALTH WITHIN THEIR CONGREGATIONS. SERVICES TO THE BROADER CONGREGATION CONSIST OF CONSULTATION ON VARIOUS LEADERSHIP AND STRUCTURE TOPICS, AND TRAINING RELATED TO CREATING A SAFE ENVIRONMENT (I.E., SAFETY FROM SEXUAL ABUSE OR DOMESTIC VIOLENCE) FOR ALL CONGREGANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 167938 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 84428 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN ADDITION, SAMARITAN PROVIDES PSYCHOLOGICAL AND NEUROPSYCHOLOGICAL ASSESSMENT AND TESTING SERVICES. THE MINISTERIAL ASSESSMENT PROGRAM ASSISTS BOTH ACTIVE CLERGY AND THOSE CONSIDERING SEMINARY TO EVALUATE THEIR PERSONALITY AND SKILL MATCH WITH THIS PROFESSION. SAMARITAN PROVIDES MENTAL HEALTH SCREENING FOR TEENS IN LOCAL, MIDDLE AND HIGH SCHOOLS THROUGH ITS TEENHOPE PROGRAM. OTHER TESTING SERVICES ASSESS FOR THE PRESENCE OF A MENTAL HEALTH DISORDER, COGNITIVE IMPAIRMENT, LEARNING DISABILITY OR ATTENTION DEFICIT. THESE SERVICES ARE AVAILABLE TO ALL AGE GROUPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20943 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 35828 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DURING 2013, SAMARITAN EXPANDED THEIR OPERATIONS TO INCLUDE A BUSINESS CONSULTING COMPONENT FOCUSING ON ORGANIZATIONAL DEVELOPMENT, TRAINING AND COACHING FOR BUSINESSES AND CAREER PLANNING, CAREER ASSESSMENT AND OUTPLACEMENT SUPPORT SERVICES FOR INDIVIDUALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 183522 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 251272 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 733812 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2517 |
| IRS990/PYOtherExpensesAmt | 0 | 439142 |
| IRS990/PYOtherRevenueAmt | 0 | 1239 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1149136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 274152 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1173410 |
| IRS990/PYTotalExpensesAmt | 0 | 1612552 |
| IRS990/PYTotalRevenueAmt | 0 | 1886704 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 330999 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 997579 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 411645 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 219668 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 7,084 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 712991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 733812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 814582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2899775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13110 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5466103 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3721 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1239 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 443 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 816 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 865 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7084 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2899775 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.