Civic Intelligence

Samaritan Counseling Center

990 • Fiscal year 2011 • EIN 23-2467315

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

1803 Oregon Pike17601-6401
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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.

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

2011

Assets$691,014
Liabilities$19,743
Net Assets$671,271

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

2011

Revenue-
Expenses$1,170,432
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Gross Receipts
$1,230,297
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.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
23-2467315
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IRS990/Activity2/Description0THE 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.
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IRS990/Activity3/Description0IN 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.
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IRS990/RevenuesLessExpensesCY059865
IRS990/RevenuesLessExpensesPriorYear027506
IRS990/SalariesEtcCurrentYear0901964
IRS990/SalariesEtcPriorYear0909270
IRS990/SavingsAndTempCashInvestments/BOY0178534
IRS990/SavingsAndTempCashInvestments/EOY0241283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0314563
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0337605
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0281509
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0326637
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0446992
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01707306
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0697
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0685
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0129
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03399
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06566
IRS990ScheduleA/GrossInvestmentIncome170/Total011476
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04524946
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0865
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0241
IRS990ScheduleA/OtherIncome170/Total01106
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99270
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98580
IRS990ScheduleA/PublicSupportTotal17001707306
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0314563
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0337605
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0281509
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0326637
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0446992
IRS990ScheduleA/Total170/Total01707306
IRS990ScheduleA/TotalSupport01719888
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities013260
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities013260
IRS990ScheduleD/Equipment/BookValue0351934
IRS990ScheduleD/Equipment/Depreciation0375555
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0727489
IRS990ScheduleD/ExcessOrDeficitForYear059865
IRS990ScheduleD/ExcessOrDeficitPerFS059347
IRS990ScheduleD/ExpensesNotRptdF990013260
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01170432
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNREALIZED GAINS AND LOSSES -518.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-518
IRS990ScheduleD/OtherAmount0-518
IRS990ScheduleD/RevenueNotRptdF990012742
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01230297

Document Assets

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Filings

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