Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-2467315
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$691,014
Up $63,998 (+10%) from 2010
Net Assets
Up$671,271
Up $59,347 (+9.7%) from 2010
Liabilities
Up$19,743
Up $4,651 (+31%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,170,432
Up $1,131 (+0.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15092 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19743 |
| IRS990/AccountsReceivable/BOY | 0 | 64913 |
| IRS990/AccountsReceivable/EOY | 0 | 78490 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE CENTER ALSO PROVIDES OUTREACH PROGRAMS BASED ON THE ASSESSED NEEDS OF THE COMMUNITY. IN 2006, THE CENTER BEGAN AN ETHICS IN BUSINESS AWARD PROGRAM HONORING BUSINESSES AND ORGANIZATIONS THAT STAND APART IN THEIR DEDICATION TO CORPORATE SOCIAL RESPONSIBILITY. THE NOMINEES GO THROUGH A RIGOROUS SELECTION PROCESS AND THE RECIPIENTS ARE ANNOUNCED AT THE ANNUAL AWARD EVENT. THE EVENT IS NOW IN CONJUNCTION WITH AN EDUCATIONAL FORUM THAT THE CENTER SPONSORS IN PARTNERSHIP WITH THE LANCASTER CHAMBER OF COMMERCE.IN 2007, THE CENTER BEGAN THE MILAGRO HOUSE COUNSELING PROJECT. MILAGRO HOUSE IS A LONG-TERM SHLETER FOR HOMELESS WOMEN AND THEIR CHILDREN. THE SAMARITAN COUNSELING CENTER PROVIDES PROFESSIONAL COUNSELING SERVICES, BOTH INDIVIDUAL THERAPY AND GROUP THERAPY, TO THE WOMEN AND CHILDREN RESIDING AT THE WEST CHESTNUT STREET HOUSE. |
| IRS990/Activity2/Expense | 0 | 39917 |
| IRS990/Activity2/Revenue | 0 | 39810 |
| IRS990/Activity3/Description | 0 | IN ADDITION TO COUNSELING, THE SAMARITAN COUNSELING CENTER PROVIDES EDUCATION, CONSULTATION, AND TRAINING TO CLERGY AND CHURCHES THROUGH ITS CLERGY AND CONGREGATION CARE PROGRAM, WHICH IS A PART OF THE COLLABORATIVE EFFORT WITH OTHER SAMARITAN CENTERS IN THE MID-ATLANTIC REGION. OTHER EDUCATION AND CONSULTATION SERVICES ARE ALSO AVAILABLE FROM BOTH THE CENTER'S CLINICAL AND PROGRAM STAFF.THE SAMARITAN COUNSELING CENTER HAS DEVELOPED A PROGRAM TO GUIDE A GROUP OF CONGREGATIONS THROUGH A ONE YEAR SAFE CHURCH PROCESS FOR PROTECTION OF CHILDREN AND YOUTH FROM CHILD SEXUAL ABUSE. THIS PROCESS INVOLVES DEVELOPING A COMPREHENSIVE POLICY AND BEST PRACTICES WHILE ALSO BEING THE MEANS TO CULTURAL CHANGE IN THE CONGREGATION AND BY EXTENSION THE BROADER COMMUNITY IN WHICH CONGREGANTS LIVE AND WORK. |
| IRS990/Activity3/Expense | 0 | 17697 |
| IRS990/Activity3/Revenue | 0 | 49281 |
| IRS990/ActivityOrMissionDescription | 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1803 OREGON PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LANCASTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17601 |
| IRS990/Advertising/Fundraising | 0 | 1813 |
| IRS990/Advertising/ProgramServices | 0 | 4789 |
| IRS990/Advertising/Total | 0 | 6602 |
| IRS990/AllAffiliatesIncluded | 0 | 1 |
| IRS990/AllOtherContributions | 0 | 321684 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2002 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8725 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11290 |
| IRS990/AllOtherExpenses/Total | 0 | 22017 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16909 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 72088 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 88997 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 321684 |
| IRS990/ContributionsGrantsPriorYear | 0 | 273216 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1325 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6262 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14048 |
| IRS990/DepreciationDepletion/Total | 0 | 21635 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE CENTER PROVIDED COUNSELING FOR INDIVIDUALS, FAMILIES, CHILDREN, ADOLESCENTS AND COUPLES. IN 2011, THE CENTER PROVIDED OVER 10,500 HOURS OF COUNSELING AND SERVED OVER 1100 NEW CLIENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 696497 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 389 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1881 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6162 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8432 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 30 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 141 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 462 |
| IRS990/FeesForServicesLegal/Total | 0 | 633 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1154 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5455 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 17926 |
| IRS990/FeesForServicesOther/Total | 0 | 24535 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM S YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUG DARMSTAETTER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTOPHER J CHURCHILL ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANET CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY MISKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DON HESS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD PEACOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | J CLAIR HESS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | REV PAMELA REIST |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CATHY E RINTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JULIA M SCHROCK ROSENFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JUDY SANDT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ERIC HOERNER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DOUG GOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DONALD F STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MELISSA WEIK |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | GERALD RESSLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 88997 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 15 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 16 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DIREC |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1230297 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 542 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9813 |
| IRS990/Insurance/ProgramServices | 0 | 13999 |
| IRS990/Insurance/Total | 0 | 24354 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 697 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 697 |
| IRS990/InvestmentIncomePriorYear | 0 | 685 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 697 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 375555 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 727489 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 373569 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 351934 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ERIC HOERNER |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 611924 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 671271 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 7121 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 510 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2411 |
| IRS990/Occupancy/ProgramServices | 0 | 5409 |
| IRS990/Occupancy/Total | 0 | 8330 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7359 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10610 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27514 |
| IRS990/OfficeExpenses/Total | 0 | 45483 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14307 |
| IRS990/OtherExpensePriorYear | 0 | 260031 |
| IRS990/OtherExpensesCurrentYear | 0 | 268468 |
| IRS990/OtherExpenses/Description | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 1 | FUND RAISING EXPENSES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 30266 |
| IRS990/OtherExpenses/Fundraising | 1 | 884 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2448 |
| IRS990/OtherExpenses/ProgramServices | 0 | 34933 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29395 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5380 |
| IRS990/OtherExpenses/Total | 0 | 34933 |
| IRS990/OtherExpenses/Total | 1 | 30266 |
| IRS990/OtherExpenses/Total | 2 | 29395 |
| IRS990/OtherExpenses/Total | 3 | 8712 |
| IRS990/OtherRevenueCurrentYear | 0 | 865 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 865 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 865 |
| IRS990/OtherRevenuePriorYear | 0 | 241 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 34405 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 173620 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 544214 |
| IRS990/OtherSalariesAndWages/Total | 0 | 752239 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3906 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18461 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38361 |
| IRS990/PayrollTaxes/Total | 0 | 60728 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 10000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 9482 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 907051 |
| IRS990/ProgramServiceRevenue/Description | 0 | COUNSELING/CONSULTING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 922665 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 907051 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 907051 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -518 |
| IRS990/ReconcilationRevenueExpenses | 0 | 59865 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 817960 |
| IRS990/RevenuesLessExpensesCY | 0 | 59865 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 27506 |
| IRS990/SalariesEtcCurrentYear | 0 | 901964 |
| IRS990/SalariesEtcPriorYear | 0 | 909270 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 178534 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 241283 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 314563 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 337605 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 281509 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 326637 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 446992 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1707306 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 697 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 685 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3399 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6566 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11476 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4524946 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 865 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 241 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1106 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1707306 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 314563 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 337605 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 281509 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 326637 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 446992 |
| IRS990ScheduleA/Total170/Total | 0 | 1707306 |
| IRS990ScheduleA/TotalSupport | 0 | 1719888 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 13260 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 13260 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 351934 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 375555 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 727489 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 59865 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 59347 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 13260 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1170432 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNREALIZED GAINS AND LOSSES -518. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -518 |
| IRS990ScheduleD/OtherAmount | 0 | -518 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 12742 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1230297 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.