Civic Intelligence

Samaritan Counseling Center

990 • Fiscal year 2017 • EIN 23-2467315

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,271

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,911,074

Up $153,038 (+8.7%) from 2016

Net Assets

Up

$1,744,994

Up $34,974 (+2.0%) from 2016

Liabilities

Up

$166,080

Up $118,064 (+246%) from 2016

Revenue

Down

$1,798,669

Down $301,899 (-14%) from 2016

Expenses

Down

$1,814,348

Down $194,398 (-9.7%) from 2016

Net Income

Down

-$15,679

Down $107,501 (-117%) from 2016

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

2017

Assets$1,911,074
Liabilities$166,080
Net Assets$1,744,994

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

2017

Revenue$1,798,669
Expenses$1,814,348
Net Income-$15,679
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,860,526
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$1,155,788$1,111,231▼ $44,557
Investments in Publicly Traded Securities$300,671$357,647▲ $56,976
Savings and Temporary Cash Investments$157,578$347,307▲ $189,729
Accounts Receivable$130,340$80,061▼ $50,279
Prepaid Expenses and Deferred Charges$1,400$1,400→ $0
Total Assets$1,758,036$1,911,074▲ $153,038
Other Assets Total$12,259$13,428▲ $1,169
Liabilities
Deferred Revenue-$125,000-
Accounts Payable and Accrued Expenses$48,016$41,080▼ $6,936
Total Liabilities$48,016$166,080▲ $118,064
Net Assets / Fund Balance
Unrestricted Net Assets$1,345,357$1,278,994▼ $66,363
Temporarily Rstr Net Assets$277,269$374,772▲ $97,503
Permanently Rstr Net Assets$87,394$91,228▲ $3,834
Total Net Assets Fund Balance$1,710,020$1,744,994▲ $34,974
Total Liabilities and Net Assets / Fund Balance$1,758,036$1,911,074▲ $153,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,111,231$566,403$1,677,634

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$131,900$2,665▲ $4,189-$138,754
2016$122,578$5,800▲ $3,522-$131,900
2015$107,259$15,555▼ $236-$122,578
2014$89,791$15,344▲ $2,124-$107,259
2013$87,291$2,500--$89,791
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gerald ResslerExecutive DiFT$95,271$95,271

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$653,541
Program Service Revenue
$1,135,396
Investment Income
$2,040
Other Revenue
$7,692
All Other Contributions
$653,541
Change in Net Assets
$-15,679

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 AmountValuation Method
Securities Publicly Traded6$61,399Stock Exchange Quote
Other Non Cash Contri Table12$6,855Cost
Total Noncash Contributions18$68,254-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,798,669
Revenue Not Reported on Form 990
$55,403
Total Revenue per Audited Statements
$1,854,072
Total Revenue per Form 990
$1,798,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,356,274
Other Expenses$458,074
Total Fundraising Expense$211,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$867,050$214,833$84,851$1,166,734
Current Officers, Directors, Trustees, and Key Employees$70,800$17,542$6,929$95,271
Payroll Taxes$61,275$26,123$6,871$94,269
Office Expenses$41,856$14,465$12,581$68,902
Depreciation Depletion$30,888$12,140$4,961$47,989
All Other Expenses$29,678$8,412$1,689$39,779
Occupancy$24,819$7,363$4,129$36,311
Information Technology$18,992$5,834$2,615$27,441
Insurance$5,072$13,529$815$19,416
Fees for Services Other$14,675$1,408$2,020$18,103
Other Expenses$15,950$2,878$2,120$15,950
Fees for Services Accounting$9,691$2,978$1,334$14,003
Travel$3,914$3,562$59$7,535
Advertising$2,128--$2,128
Fees for Services Legal$389$119$54$562
Interest-$55-$55
Total Functional Expenses$1,269,256$333,233$211,859$1,814,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,819,098
Expenses per Audited Statements$1,814,348
Total Expenses per Form 990$1,814,348
Expenses Not Reported on Form 990$4,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,740
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Robyn Dougherty CPA
Title
Director
Phone
7175609969
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Dougherty CPA
Formed
1987
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
46
Volunteers
150

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

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 church, 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 and churches.

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

Safe places is an expansion of samaritan safe church, a nationally recognized program developed in 2011 that has since reached more than 13,000 adults and 8,000 children in our community. Our mission is to enhance the positive impact of youth-serving organizations by equipping them to develop environments and practices to protect children from sexual abuse within and beyond their programs, fostering proactive prevention in the families and communities they serve.

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 3, Part X

The center has evaluated its tax filings for the open tax years for uncertain tax positions. Tax returns are open for examination by the internal revenue service for three years from the due date of the returns. The tax years subject by the state jurisdiction are unlimited.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt06740
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt061857
IRS990/GrossReceiptsAmt01860526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02615
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05834
IRS990/InformationTechnologyGrp/ProgramServicesAmt018992
IRS990/InformationTechnologyGrp/TotalAmt027441
IRS990/InsuranceGrp/FundraisingAmt0815
IRS990/InsuranceGrp/ManagementAndGeneralAmt013529
IRS990/InsuranceGrp/ProgramServicesAmt05072
IRS990/InsuranceGrp/TotalAmt019416
IRS990/InterestGrp/ManagementAndGeneralAmt055
IRS990/InterestGrp/TotalAmt055
IRS990/InvestmentIncomeGrp/ExclusionAmt02040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02040
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0300671
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0357647
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0566403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01155788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01111231
IRS990/LandBldgEquipCostOrOtherBssAmt01677634
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061857
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAMARITAN 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 CHURCH, 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 AND CHURCHES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01710020
IRS990/NetAssetsOrFundBalancesEOYAmt01744994
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06740
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06740
IRS990/NetUnrlzdGainsLossesInvstAmt050653
IRS990/NoncashContributionsAmt068254
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04129
IRS990/OccupancyGrp/ManagementAndGeneralAmt07363
IRS990/OccupancyGrp/ProgramServicesAmt024819
IRS990/OccupancyGrp/TotalAmt036311
IRS990/OfficeExpensesGrp/FundraisingAmt012581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014465
IRS990/OfficeExpensesGrp/ProgramServicesAmt041856
IRS990/OfficeExpensesGrp/TotalAmt068902
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012259
IRS990/OtherAssetsTotalGrp/EOYAmt013428
IRS990/OtherExpensesGrp/Desc0FUND RAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt072551
IRS990/OtherExpensesGrp/FundraisingAmt18280
IRS990/OtherExpensesGrp/FundraisingAmt22120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12878
IRS990/OtherExpensesGrp/ProgramServicesAmt060808
IRS990/OtherExpensesGrp/ProgramServicesAmt111271
IRS990/OtherExpensesGrp/ProgramServicesAmt215950
IRS990/OtherExpensesGrp/TotalAmt072551
IRS990/OtherExpensesGrp/TotalAmt171080
IRS990/OtherExpensesGrp/TotalAmt216269
IRS990/OtherExpensesGrp/TotalAmt315950
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0952
IRS990/OtherRevenueTotalAmt0952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0867050
IRS990/OtherSalariesAndWagesGrp/TotalAmt01166734
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026123
IRS990/PayrollTaxesGrp/ProgramServicesAmt061275
IRS990/PayrollTaxesGrp/TotalAmt094269
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt087394
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt091228
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01400
IRS990/PrincipalOfficerNm0ROBYN DOUGHERTY CPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING/CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01135396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01135396
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. 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/ProgSrvcAccomActy2Grp/ExpenseAmt0236984
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027371
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/ExpenseAmt024483
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047154
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAFE PLACES IS AN EXPANSION OF SAMARITAN SAFE CHURCH, A NATIONALLY RECOGNIZED PROGRAM DEVELOPED IN 2011 THAT HAS SINCE REACHED MORE THAN 13,000 ADULTS AND 8,000 CHILDREN IN OUR COMMUNITY. OUR MISSION IS TO ENHANCE THE POSITIVE IMPACT OF YOUTH-SERVING ORGANIZATIONS BY EQUIPPING THEM TO DEVELOP ENVIRONMENTS AND PRACTICES TO PROTECT CHILDREN FROM SEXUAL ABUSE WITHIN AND BEYOND THEIR PROGRAMS, FOSTERING PROACTIVE PREVENTION IN THE FAMILIES AND COMMUNITIES THEY SERVE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0147992
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0178529
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0750342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067519
IRS990/PYOtherExpensesAmt0589489
IRS990/PYOtherRevenueAmt08564
IRS990/PYProgramServiceRevenueAmt01274143
IRS990/PYRevenuesLessExpensesAmt091822
IRS990/PYSalariesCompEmpBnftPaidAmt01419257
IRS990/PYTotalExpensesAmt02008746
IRS990/PYTotalRevenueAmt02100568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0882342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347307
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 7,920
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0653541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0712991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0733812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0814582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03665268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021385
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06007837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.97220
IRS990ScheduleA/PublicSupportTotal170Amt03653959
IRS990ScheduleA/SubstantialContributorsTotAmt011309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0653541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0750342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0712991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0733812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0814582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03665268
IRS990ScheduleA/TotalSupportAmt03694573
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.35100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0131900
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02665
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0138754
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0122578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0131900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0107259
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0122578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt089791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015344

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
2017Detailed filing. Detailed filing data is available for this year.$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