Civic Intelligence

Samaritan Counseling Center

990 • Fiscal year 2015 • EIN 23-2467315

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 07, 2016

1803 Oregon PikeLancaster, PA 17601-6401

(717) 560-9969

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $627,016Liabilities 2010: $15,092Net Assets 2010: $611,9242010Assets 2011: $691,014Liabilities 2011: $19,743Net Assets 2011: $671,2712011Assets 2012: $726,086Liabilities 2012: $21,147Net Assets 2012: $704,9392012Assets 2013: $1,094,062Liabilities 2013: $33,858Net Assets 2013: $1,060,2042013Assets 2014: $1,531,161Liabilities 2014: $187,142Net Assets 2014: $1,344,0192014Assets 2015: $1,738,089Liabilities 2015: $69,391Net Assets 2015: $1,668,6982015Assets 2016: $1,758,036Liabilities 2016: $48,016Net Assets 2016: $1,710,0202016Assets 2017: $1,911,074Liabilities 2017: $166,080Net Assets 2017: $1,744,9942017Assets 2018: $1,917,887Liabilities 2018: $49,972Net Assets 2018: $1,867,9152018Assets 2019: $2,197,888Liabilities 2019: $78,648Net Assets 2019: $2,119,2402019Assets 2020: $2,284,194Liabilities 2020: $44,017Net Assets 2020: $2,240,1772020Assets 2021: $2,653,296Liabilities 2021: $56,805Net Assets 2021: $2,596,4912021Assets 2022: $2,417,559Liabilities 2022: $41,612Net Assets 2022: $2,375,9472022Assets 2023: $2,789,442Liabilities 2023: $55,048Net Assets 2023: $2,734,3942023Assets 2024: $2,694,515Liabilities 2024: $104,129Net Assets 2024: $2,590,3862024

Highlighted filing

2015

Assets$1,738,089
Liabilities$69,391
Net Assets$1,668,698

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,169,3012010Expenses 2011: $1,170,4322011Expenses 2012: $1,267,4032012Revenue 2013: $1,859,026Expenses 2013: $1,503,244Net Income 2013: $355,7822013Revenue 2014: $1,886,704Expenses 2014: $1,612,552Net Income 2014: $274,1522014Revenue 2015: $2,108,548Expenses 2015: $1,777,549Net Income 2015: $330,9992015Revenue 2016: $2,100,568Expenses 2016: $2,008,746Net Income 2016: $91,8222016Revenue 2017: $1,798,669Expenses 2017: $1,814,348Net Income 2017: -$15,6792017Revenue 2018: $1,914,086Expenses 2018: $1,763,640Net Income 2018: $150,4462018Revenue 2019: $2,062,904Expenses 2019: $1,903,513Net Income 2019: $159,3912019Revenue 2020: $1,705,333Expenses 2020: $1,527,425Net Income 2020: $177,9082020Revenue 2021: $1,960,167Expenses 2021: $1,606,240Net Income 2021: $353,9272021Revenue 2022: $1,880,928Expenses 2022: $1,984,314Net Income 2022: -$103,3862022Revenue 2023: $2,464,533Expenses 2023: $2,198,568Net Income 2023: $265,9652023Revenue 2024: $2,207,984Expenses 2024: $2,398,391Net Income 2024: -$190,4072024

Highlighted filing

2015

Revenue$2,108,548
Expenses$1,777,549
Net Income$330,999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$2,117,130
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$1,194,735$471,705$1,666,440

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$712,991
Program Service Revenue
$1,369,107
Investment Income
$8,582
Other Revenue
$17,868
All Other Contributions
$712,991
Change in Net Assets
$330,999

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial3$70,146
Other Non Cash Contri Table25$19,122
Total Noncash Contributions28$89,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,108,548
Revenue Not Reported on Form 990
$2,262
Total Revenue per Audited Statements
$2,110,810
Total Revenue per Form 990
$2,108,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,393
Gaming Gross Income$9,336
Fundraising Direct Expenses$8,336
Gaming Direct Expenses$246
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Emailed to directors; reviewed at board meetings; voted on for approval

Form 990, Page 6, Part VI, Line 12C

Reviewed by the executive director

Form 990, Page 6, Part VI, Line 15A

Reviewed by the personnel committee and approved by the board (in the case of the executive director)

Form 990, Page 6, Part VI, Line 19

Publish availability thru newsletter and available upon request

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center
EIN
23-2467315
Phone
7175609969
Address
1803 OREGON PIKE, LANCASTER, PA 17601-6401

Signing Officer

Name
Jane Dutton
Title
Treasurer
Phone
7175609969
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Dutton
Formed
1987
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
38
Volunteers
140

Preparer

Firm
Bertz Hess & Co Llp
Address
36 EAST KING ST, LANCASTER, PA 17602
Preparer
Laura a Bender CPA
Phone
7173930767
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4D

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.

Form 990, Part XI, Line 9

Fundraising expenses 8,336 gaming expenses 246 fundraising expenses -8,336 gaming expenses -246

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 8,336 gaming expenses 246

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 8,336 gaming expenses 246

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingGrossIncomeAmt013393
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IRS990/InformationTechnologyGrp/FundraisingAmt01817
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03895
IRS990/InformationTechnologyGrp/ProgramServicesAmt014011
IRS990/InformationTechnologyGrp/TotalAmt019723
IRS990/InsuranceGrp/FundraisingAmt0785
IRS990/InsuranceGrp/ManagementAndGeneralAmt012022
IRS990/InsuranceGrp/ProgramServicesAmt05442
IRS990/InsuranceGrp/TotalAmt018249
IRS990/InterestGrp/ManagementAndGeneralAmt02499
IRS990/InterestGrp/TotalAmt02499
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0109534
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0191731
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0471705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0892794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01194735
IRS990/LandBldgEquipCostOrOtherBssAmt01666440
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01344019
IRS990/NetAssetsOrFundBalancesEOYAmt01668698
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05057
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09090
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09090
IRS990/NetUnrlzdGainsLossesInvstAmt0-6320
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt089268
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03563
IRS990/OccupancyGrp/ManagementAndGeneralAmt06418
IRS990/OccupancyGrp/ProgramServicesAmt022036
IRS990/OccupancyGrp/TotalAmt032017
IRS990/OfficeExpensesGrp/FundraisingAmt011156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014318
IRS990/OfficeExpensesGrp/ProgramServicesAmt043951
IRS990/OfficeExpensesGrp/TotalAmt069425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030477
IRS990/OtherAssetsTotalGrp/EOYAmt014096
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1FUND RAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt09643
IRS990/OtherExpensesGrp/FundraisingAmt164168
IRS990/OtherExpensesGrp/FundraisingAmt23620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18623
IRS990/OtherExpensesGrp/ProgramServicesAmt0103264
IRS990/OtherExpensesGrp/ProgramServicesAmt122960
IRS990/OtherExpensesGrp/ProgramServicesAmt216501
IRS990/OtherExpensesGrp/TotalAmt0124680
IRS990/OtherExpensesGrp/TotalAmt164168
IRS990/OtherExpensesGrp/TotalAmt235203
IRS990/OtherExpensesGrp/TotalAmt316501
IRS990/OtherLiabilitiesGrp/EOYAmt030000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03721
IRS990/OtherRevenueTotalAmt03721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0862702
IRS990/OtherSalariesAndWagesGrp/TotalAmt01198916
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026537
IRS990/PayrollTaxesGrp/ProgramServicesAmt056736
IRS990/PayrollTaxesGrp/TotalAmt089705
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012124
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt081593
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01400
IRS990/PrincipalOfficerNm0JANE DUTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING/CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01369107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01369107
IRS990/ProgSrvcAccomActy2Grp/Desc0SAMARITAN 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/ExpenseAmt0167938
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084428
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 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/ExpenseAmt020943
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035828
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING 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/ExpenseAmt0183522
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0251272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0733812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02517
IRS990/PYOtherExpensesAmt0439142
IRS990/PYOtherRevenueAmt01239
IRS990/PYProgramServiceRevenueAmt01149136
IRS990/PYRevenuesLessExpensesAmt0274152
IRS990/PYSalariesCompEmpBnftPaidAmt01173410
IRS990/PYTotalExpensesAmt01612552
IRS990/PYTotalRevenueAmt01886704
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0330999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0997579
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219668
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 7,084
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0712991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0733812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0814582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02899775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05466103
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0865
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt02899775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.10$2.59$2.21$2.40$0.19
2023Summary only. Only limited summary data is available for this year.$2.79$0.06$2.73$2.46$2.20$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.04$2.38$1.88$1.98$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.06$2.60$1.96$1.61$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.04$2.24$1.71$1.53$0.18
2019Summary only. Only limited summary data is available for this year.$2.20$0.08$2.12$2.06$1.90$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.05$1.87$1.91$1.76$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.17$1.74$1.80$1.81$0.02
2016Summary only. Only limited summary data is available for this year.$1.76$0.05$1.71$2.10$2.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.67$2.11$1.78$0.33
2014Summary only. Only limited summary data is available for this year.$1.53$0.19$1.34$1.89$1.61$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.86$1.50$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.70$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$1.17