Civic Intelligence

Samaritan Counseling Center

990 • Fiscal year 2018 • EIN 23-2467315

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileWWW.SCCLANC.ORG
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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$95,271

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,917,887

Up $6,813 (+0.4%) from 2017

Net Assets

Up

$1,867,915

Up $122,921 (+7.0%) from 2017

Liabilities

Down

$49,972

Down $116,108 (-70%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin62nd percentile

Revenue

Up

$1,914,086

Up $115,417 (+6.4%) from 2017

Expenses

Down

$1,763,640

Down $50,708 (-2.8%) from 2017

Net Income

Up

$150,446

Up $166,125 (+1060%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2018

Assets$1,917,887
Liabilities$49,972
Net Assets$1,867,915
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

2018

Revenue$1,914,086
Expenses$1,763,640
Net Income$150,446
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,994,088
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$1,111,231$1,063,243▼ $47,988
Investments in Publicly Traded Securities$357,647$441,131▲ $83,484
Savings and Temporary Cash Investments$347,307$316,926▼ $30,381
Accounts Receivable$80,061$83,086▲ $3,025
Prepaid Expenses and Deferred Charges$1,400$1,400→ $0
Total Assets$1,911,074$1,917,887▲ $6,813
Other Assets Total$13,428$12,101▼ $1,327
Liabilities
Deferred Revenue$125,000--
Accounts Payable and Accrued Expenses$41,080$49,972▲ $8,892
Total Liabilities$166,080$49,972▼ $116,108
Net Assets / Fund Balance
Unrestricted Net Assets$1,278,994$1,547,236▲ $268,242
Temporarily Rstr Net Assets$374,772--
Permanently Rstr Net Assets$91,228$320,679▲ $229,451
Total Net Assets Fund Balance$1,744,994$1,867,915▲ $122,921
Total Liabilities and Net Assets / Fund Balance$1,911,074$1,917,887▲ $6,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,063,243$614,391$1,677,634

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$138,754$3,170▼ $3,163-$138,761
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

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

Board Members and Trustees

NameTitle
Nick PaulukowChair
Jodie ReinhartVice-chair
Andrew MeadDirector
George ZookDirector
Ginny KleppingerDirector
James Spicher MdDirector
Kathleen BaileyDirector
Mary Edith LeichliterDirector
Rebecca MeyerDirector
Robert ThomasDirector
Sarah TeichmannDirector
Wes NeumannSecretary
Robyn Dougherty CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$744,441
Program Service Revenue
$1,153,094
Investment Income
$8,532
Other Revenue
$8,019
All Other Contributions
$744,441
Change in Net Assets
$150,446

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 Traded4$80,002Stock Exchange Quote
Other Non Cash Contri Table19$8,815Cost
Total Noncash Contributions23$88,817-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,914,086
Revenue Not Reported on Form 990
$-27,525
Total Revenue per Audited Statements
$1,886,561
Total Revenue per Form 990
$1,914,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,320,850
Other Expenses$442,790
Total Fundraising Expense$185,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$841,221$207,617$84,664$1,133,502
Current Officers, Directors, Trustees, and Key Employees$70,705$17,450$7,116$95,271
Payroll Taxes$68,782$16,547$6,748$92,077
Office Expenses$39,085$14,157$11,578$64,820
Depreciation Depletion$30,491$12,428$5,068$47,987
Occupancy$24,572$7,306$4,127$36,005
All Other Expenses$17,135$10,216$1,289$28,640
Information Technology$15,470$10,896$2,113$28,479
Fees for Services Other$11,392$8,023$1,556$20,971
Insurance$3,560$15,953$592$20,105
Other Expenses$17,008$4,400$2,083$17,008
Fees for Services Accounting$7,640$5,381$1,044$14,065
Travel$6,045$1,491$59$7,595
Advertising$1,727--$1,727
Fees for Services Legal$259$183$35$477
Interest-$90-$90
Total Functional Expenses$1,241,890$336,709$185,041$1,763,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,763,640
Total Expenses per Audited Statements$1,763,640
Total Expenses per Form 990$1,763,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,760
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
Treasurer
Phone
7175609969
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Dougherty CPA
Formed
1987
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
50
Volunteers
125

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 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.”

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 21,000 adults and over 12,000 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. From the time the teenhope program was developed in 2013 through 2018, teenhope is now implemented in nine school systems. Through the teenhope program, we have screened 6,279 students and identified 1,084 students at- risk for anxiety, depression or suicidal thoughts.”

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 to examination by the state jurisdiction are unlimited.”

Raw XML AppendixShowing 400 of 540 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041080
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049972
IRS990/AccountsReceivableGrp/BOYAmt080061
IRS990/AccountsReceivableGrp/EOYAmt083086
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ProgramServicesAmt01727
IRS990/AdvertisingGrp/TotalAmt01727
IRS990/AllOtherContributionsAmt0744441
IRS990/AllOtherExpensesGrp/FundraisingAmt01289
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010216
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017135
IRS990/AllOtherExpensesGrp/TotalAmt028640
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID BRUCE
IRS990/BooksInCareOfDetail/PhoneNum07175609969
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01803 OREGON PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0176016401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07116
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017450
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070705
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095271
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0744441
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08532
IRS990/CYOtherExpensesAmt0442790
IRS990/CYOtherRevenueAmt08019
IRS990/CYProgramServiceRevenueAmt01153094
IRS990/CYRevenuesLessExpensesAmt0150446
IRS990/CYSalariesCompEmpBnftPaidAmt01320850
IRS990/CYTotalExpensesAmt01763640
IRS990/CYTotalFundraisingExpenseAmt0185041
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01914086
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0125000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05068
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012428
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030491
IRS990/DepreciationDepletionGrp/TotalAmt047987
IRS990/Desc0SAMARITAN COUNSELING CENTER'S PRIMARY SERVICE IS THE PROVISION OF COUNSELING TO INDIVIDUALS, FAMILIES, CHILDREN, ADOLESCENTS AND COUPLES. IN 2018, SAMARITAN PROVIDED 11,462 HOURS OF COUNSELING AND ADDED 963 NEW CLIENTS TO THE HUNDREDS OF CLIENTS WHO CONTINUED IN COUNSELING SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0798085
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01044
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05381
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07640
IRS990/FeesForServicesAccountingGrp/TotalAmt014065
IRS990/FeesForServicesLegalGrp/FundraisingAmt035
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0183
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0259
IRS990/FeesForServicesLegalGrp/TotalAmt0477
IRS990/FeesForServicesOtherGrp/FundraisingAmt01556
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08023
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011392
IRS990/FeesForServicesOtherGrp/TotalAmt020971
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JODIE REINHART
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH TEICHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY EDITH LEICHLITER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK PAULUKOW
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES SPICHER MD
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBYN DOUGHERTY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm9GINNY KLEPPINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm11WES NEUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE ZOOK
IRS990/Form990PartVIISectionAGrp/PersonNm13GERALD RESSLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1395271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt06760
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt080002
IRS990/GrossReceiptsAmt01994088
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02113
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010896
IRS990/InformationTechnologyGrp/ProgramServicesAmt015470
IRS990/InformationTechnologyGrp/TotalAmt028479
IRS990/InsuranceGrp/FundraisingAmt0592
IRS990/InsuranceGrp/ManagementAndGeneralAmt015953
IRS990/InsuranceGrp/ProgramServicesAmt03560
IRS990/InsuranceGrp/TotalAmt020105
IRS990/InterestGrp/ManagementAndGeneralAmt090
IRS990/InterestGrp/TotalAmt090
IRS990/InvestmentIncomeGrp/ExclusionAmt08532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08532
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0357647
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0441131
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0614391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01111231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01063243
IRS990/LandBldgEquipCostOrOtherBssAmt01677634
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080002
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 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01744994
IRS990/NetAssetsOrFundBalancesEOYAmt01867915
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06760
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06760
IRS990/NetUnrlzdGainsLossesInvstAmt0-27525
IRS990/NoncashContributionsAmt088817
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04127
IRS990/OccupancyGrp/ManagementAndGeneralAmt07306
IRS990/OccupancyGrp/ProgramServicesAmt024572
IRS990/OccupancyGrp/TotalAmt036005
IRS990/OfficeExpensesGrp/FundraisingAmt011578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014157
IRS990/OfficeExpensesGrp/ProgramServicesAmt039085
IRS990/OfficeExpensesGrp/TotalAmt064820
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013428
IRS990/OtherAssetsTotalGrp/EOYAmt012101
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1FUND RAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt06277
IRS990/OtherExpensesGrp/FundraisingAmt150692
IRS990/OtherExpensesGrp/FundraisingAmt22083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14400
IRS990/OtherExpensesGrp/ProgramServicesAmt076223
IRS990/OtherExpensesGrp/ProgramServicesAmt110575
IRS990/OtherExpensesGrp/ProgramServicesAmt217008
IRS990/OtherExpensesGrp/TotalAmt087071
IRS990/OtherExpensesGrp/TotalAmt150692
IRS990/OtherExpensesGrp/TotalAmt217058
IRS990/OtherExpensesGrp/TotalAmt317008
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01259
IRS990/OtherRevenueTotalAmt01259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0841221
IRS990/OtherSalariesAndWagesGrp/TotalAmt01133502
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06748
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016547
IRS990/PayrollTaxesGrp/ProgramServicesAmt068782
IRS990/PayrollTaxesGrp/TotalAmt092077
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt091228
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0320679
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01400
IRS990/PrincipalOfficerNm0ROBYN DOUGHERTY CPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING/CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01153094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01153094
IRS990/ProgSrvcAccomActy2Grp/Desc0SAMARITAN ALSO PROVIDES SERVICES IN SUPPORT OF 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/ExpenseAmt0224889
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042623
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/ExpenseAmt017370
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044903
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAFE PLACES IS AN EXPANSION OF SAMARITAN SAFE CHURCH, A NATIONALLY RECOGNIZED PROGRAM DEVELOPED IN 2011 THAT HAS SINCE REACHED MORE THAN 21,000 ADULTS AND OVER 12,000 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. FROM THE TIME THE TEENHOPE PROGRAM WAS DEVELOPED IN 2013 THROUGH 2018, TEENHOPE IS NOW IMPLEMENTED IN NINE SCHOOL SYSTEMS. THROUGH THE TEENHOPE PROGRAM, WE HAVE SCREENED 6,279 STUDENTS AND IDENTIFIED 1,084 STUDENTS AT- RISK FOR ANXIETY, DEPRESSION OR SUICIDAL THOUGHTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0201546
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0219261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0653541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02040
IRS990/PYOtherExpensesAmt0458074
IRS990/PYOtherRevenueAmt07692
IRS990/PYProgramServiceRevenueAmt01135396
IRS990/PYRevenuesLessExpensesAmt0-15679
IRS990/PYSalariesCompEmpBnftPaidAmt01356274
IRS990/PYTotalExpensesAmt01814348
IRS990/PYTotalRevenueAmt01798669
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0150446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0846307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316926
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 8,736
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0744441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0653541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0712991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0733812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03595127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06124430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96070
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt03490149
IRS990ScheduleA/SubstantialContributorsTotAmt0104978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0744441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0653541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0712991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0733812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03595127
IRS990ScheduleA/TotalSupportAmt03633040
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.32930
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0138754
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03170
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0138761
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0131900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0138754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0122578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0131900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0107259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0122578
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt089791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015344
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0107259
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02124
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,917,887
Liabilities
$49,972
Net assets
$1,867,915
Revenue
$1,914,086
Expenses
$1,763,640
Net income
$150,446
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits