Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Samaritan Counseling & Growth Center Inc.
990 • Fiscal year 2023 • EIN 23-7337599
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$693,123
Down $45,677 (-6.2%) from 2022
Net Assets
Down$661,191
Down $57,412 (-8.0%) from 2022
Liabilities
Up$31,932
Up $11,735 (+58%) from 2022
Revenue And Expenses
Revenue
Down$602,820
Down $98,226 (-14%) from 2022
Expenses
Up$643,250
Up $26,441 (+4.3%) from 2022
Net Income
Down-$40,430
Down $124,667 (-148%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $611,573
Mission and Program Overview
Mission
Provision of quality and affordable counseling services that integrates body, mind, and spirit for all persons seeking healing and growth. The organization promotes spiritual, emotional and relational health for individuals, couples and families.
Provision of quality and affordable counseling services that integrates body, mind and spirit for all persons seeking healing and growth. The organization promotes spiritual, emotional and relational health for invididuals, couples, and families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $417,091 | $453,870 | ▲ $36,779 |
| Savings and Temporary Cash Investments | $201,456 | $190,552 | ▼ $10,904 |
| Cash and Non-Interest-Bearing Accounts | $95,902 | $25,029 | ▼ $70,873 |
| Accounts Receivable | $17,513 | $14,053 | ▼ $3,460 |
| Prepaid Expenses and Deferred Charges | $3,201 | $5,730 | ▲ $2,529 |
| Investments Other Securities | $3,401 | $3,653 | ▲ $252 |
| Total Assets | $738,800 | $693,123 | ▼ $45,677 |
| Other Assets Total | $236 | $236 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,197 | $31,932 | ▲ $11,735 |
| Total Liabilities | $20,197 | $31,932 | ▲ $11,735 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $497,255 | $440,728 | ▼ $56,527 |
| Net Assets Without Donor Restrictions | $221,348 | $220,463 | ▼ $885 |
| Total Net Assets Fund Balance | $718,603 | $661,191 | ▼ $57,412 |
| Total Liabilities and Net Assets / Fund Balance | $738,800 | $693,123 | ▼ $45,677 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $361,848 | $319,061 | $680,909 |
| Other Land Buildings | $26,529 | $29,137 | $55,666 |
| Land | $50,000 | - | $50,000 |
| Equipment | $15,493 | $31,543 | $47,036 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristin Curd | Executive Director | FT | $40,135 | $40,135 |
Board Members and Trustees
| Name | Title |
|---|---|
| Larry Thrash | President/director |
| Lacy Carpenter | Vice President |
| Brent Butler | Director |
| Cathy Cowan | Director |
| Jill Hales | Director |
| John Holden | Director |
| Keith Sheffield | Director |
| Malcom Joyce | Director |
| Michael Dennis | Director |
| Ron Freeman | Director |
| Clare Ppool | Secretary |
| Jason Herr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $279,761
- Program Service Revenue
- $220,460
- Investment Income
- $4,992
- Other Revenue
- $97,607
- All Other Contributions
- $279,761
- Change in Net Assets
- $-40,430
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $602,820
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $252
- Total Revenue per Audited Statements
- $603,072
- Total Revenue per Form 990
- $602,820
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $456,242 |
| Other Expenses | $187,008 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $292,164 | $85,078 | - | $377,242 |
| All Other Expenses | $5,703 | $40,103 | - | $45,806 |
| Comp Disqual Persons | - | $40,135 | - | $40,135 |
| Payroll Taxes | $22,188 | $9,509 | - | $31,697 |
| Depreciation Depletion | - | $30,115 | - | $30,115 |
| Other Expenses | $18,992 | $13,384 | - | $13,384 |
| Occupancy | - | $8,934 | - | $8,934 |
| Fees for Services Accounting | - | $8,500 | - | $8,500 |
| Office Expenses | - | $8,032 | - | $8,032 |
| Other Employee Benefits | - | $7,168 | - | $7,168 |
| Insurance | $988 | $5,692 | - | $6,680 |
| Fees for Services Legal | - | $6,636 | - | $6,636 |
| Travel | - | $342 | - | $342 |
| Total Functional Expenses | $364,875 | $278,375 | $0 | $643,250 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $643,250 |
| Total Expenses per Audited Statements | $643,250 |
| Total Expenses per Form 990 | $643,250 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $106,227 |
| Fundraising Direct Expenses | $8,620 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sports Dinner | $106,227 | $106,227 | - | $106,227 |
| Total Events | $106,227 | $106,227 | $8,620 | $97,607 |
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 35% controlled entity
- No
- 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
- Yes
- 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, Part VI, Section B, Line 11B
“Upon initial completion of the form 990 (and all attachments), the draft is reviewed by the treasurer and executive director. At that point, any changes or corrections are made. The return is then sent to each member of the board for their review. Review of the form 990 is set for the next board meeting, and all questions are answered regarding the return. If there are no corrections to be made, such is done and revised drafts sent to all board members. If no further questions or comments are received, the return is filed no less than five (5) days later.”
Form 990, Part VI, Section B, Line 12C
“The policy on conflict of interest applies to the executive director, all board members, and all employees of the organization. On an annual basis, each of these persons (or groups of persons) is required to complete a "conflict of interest information form" that describes any relationship, position or circumstances that could contribute to a conflict of interest. Before any board or committee action on a contract or transactions involving a conflict of interest as defined in the policy, the individual(s) having a conflict of interest shall neither participate in nor be permitted to hear the discussion of the matter (except to disclose the conflict and answer any related questions to that issue.) a person determined to have a conflict of interest is not allowed to vote on the contract or transaction.”
Form 990, Part VI, Section B, Line 15
“The personnel committee of the board reviews on an annual basis the organization's statistical report compiled independently by mountain states employers council, inc. Which details compensation averages for samaritan centers throughout the united states. Salary and benefits are evaluated and recommendations are made to the executive committee of the board for report and action by the full board of directors.”
Form 990, Part VI, Section C, Line 18
“Individuals may request to view the organizations documents which are made available to that individual.”
Form 990, Part VI, Section C, Line 19
“The organization maintains copies of all organization documents including financial statements and tax returns that are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Samaritan Counseling & Growth Center
- EIN
- 23-7337599
- Phone
- 9183361463
- Address
- 245 SE MADISON BLVD, BARTLESVILLE, OK 74006
Signing Officer
- Name
- Ben Ames
- Title
- Executive Director
- Phone
- 9183361463
- Signed
- 2024-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ben Ames
- Formed
- 1974
- Legal Domicile
- Ok
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 12
- Volunteers
- 0
Preparer
- Firm
- Bryan Little Haley & Kent Pc
- Address
- P O BOX 2306, BARTLESVILLE, OK 74005-2306
- Preparer
- Thad Kent
- Phone
- 9183361433
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Undesignated fund activity -16,349.”
Form 990, Part XII, Line 2C
“The board of directors selects the auditor and oversees the audit.”
Financial Statement Notes
PART IV, LINE 1B:
“Funds provided through united way for counseling for children of washington county in need of services”
PART X, LINE 2:
“The organization is exempt from income taxes under code section 501(c)(3) of the internal revenue code. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation. As a result, no provision for current or deferred income tax liability is recognized. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
Raw XML AppendixShowing 400 of 484 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.
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| IRS990/Desc | 0 | COUNSELING FOR INDIVIDUALS, COUPLES, FAMILIES AND GROUPS. ALL OF THE CARE IS PROVIDED TO PERSONS IN NEED OF SUCH CARE, WITHOUT REGARD TO THE ABILITY OF THE INDIVIDUALS TO PAY FOR CARE. |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5692 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 988 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6680 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5125 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3401 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3653 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 379741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 417091 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 453870 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 833611 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 133 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVISION OF QUALITY AND AFFORDABLE COUNSELING SERVICES THAT INTEGRATES BODY, MIND, AND SPIRIT FOR ALL PERSONS SEEKING HEALING AND GROWTH. THE ORGANIZATION PROMOTES SPIRITUAL, EMOTIONAL AND RELATIONAL HEALTH FOR INDIVIDUALS, COUPLES AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 718603 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 661191 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -133 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -133 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 97607 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 97607 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 252 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 221348 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 220463 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8934 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8934 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8032 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8032 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 236 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 236 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16349 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7168 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7168 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 3 | REFERRED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18992 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24840 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18992 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14747 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13384 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85078 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 292164 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 377242 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9509 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22188 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31697 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3201 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5730 |
| IRS990/PrincipalOfficerNm | 0 | BEN AMES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -885 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CANCER AWARENESS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 215460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CANCER CARE/AWARENESS. PROVIDES EDUCATIONAL SOURCES AND CONTACTS TO ASSIST IN THE DIAGNOSIS OF CANCER AND PROVIDE SUPPORT (FOR BOTH PERSONS AFFLICTED AND FAMILY MEMBERS). THERE IS ALSO A TRAINING PROGRAM TO TEACH A GROUP OF LAY MINISTERS TO PROVIDE THE SPECIALIZED CARE REQUIRED FOR CANCER PATIENTS AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | B |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 294772 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 637 |
| IRS990/PYOtherExpensesAmt | 0 | 175889 |
| IRS990/PYOtherRevenueAmt | 0 | 92751 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 312886 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84237 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 440920 |
| IRS990/PYTotalExpensesAmt | 0 | 616809 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 701046 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40430 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 215460 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 201456 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 190552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 279761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 294772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1130156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17041 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1130156 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 279761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 294772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1130156 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1147197 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 361848 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 319061 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 680909 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15493 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31543 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47036 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 643250 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29137 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55666 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 252 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 602820 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS PROVIDED THROUGH UNITED WAY FOR COUNSELING FOR CHILDREN OF WASHINGTON COUNTY IN NEED OF SERVICES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. AS A RESULT, NO PROVISION FOR CURRENT OR DEFERRED INCOME TAX LIABILITY IS RECOGNIZED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 453870 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 643250 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 602820 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 603072 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 643250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPORTS DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 106227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 106227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 106227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 106227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 97607 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UPON INITIAL COMPLETION OF THE FORM 990 (AND ALL ATTACHMENTS), THE DRAFT IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. AT THAT POINT, ANY CHANGES OR CORRECTIONS ARE MADE. THE RETURN IS THEN SENT TO EACH MEMBER OF THE BOARD FOR THEIR REVIEW. REVIEW OF THE FORM 990 IS SET FOR THE NEXT BOARD MEETING, AND ALL QUESTIONS ARE ANSWERED REGARDING THE RETURN. IF THERE ARE NO CORRECTIONS TO BE MADE, SUCH IS DONE AND REVISED DRAFTS SENT TO ALL BOARD MEMBERS. IF NO FURTHER QUESTIONS OR COMMENTS ARE RECEIVED, THE RETURN IS FILED NO LESS THAN FIVE (5) DAYS LATER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POLICY ON CONFLICT OF INTEREST APPLIES TO THE EXECUTIVE DIRECTOR, ALL BOARD MEMBERS, AND ALL EMPLOYEES OF THE ORGANIZATION. ON AN ANNUAL BASIS, EACH OF THESE PERSONS (OR GROUPS OF PERSONS) IS REQUIRED TO COMPLETE A "CONFLICT OF INTEREST INFORMATION FORM" THAT DESCRIBES ANY RELATIONSHIP, POSITION OR CIRCUMSTANCES THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST. BEFORE ANY BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTIONS INVOLVING A CONFLICT OF INTEREST AS DEFINED IN THE POLICY, THE INDIVIDUAL(S) HAVING A CONFLICT OF INTEREST SHALL NEITHER PARTICIPATE IN NOR BE PERMITTED TO HEAR THE DISCUSSION OF THE MATTER (EXCEPT TO DISCLOSE THE CONFLICT AND ANSWER ANY RELATED QUESTIONS TO THAT ISSUE.) A PERSON DETERMINED TO HAVE A CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON THE CONTRACT OR TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS ON AN ANNUAL BASIS THE ORGANIZATION'S STATISTICAL REPORT COMPILED INDEPENDENTLY BY MOUNTAIN STATES EMPLOYERS COUNCIL, INC. WHICH DETAILS COMPENSATION AVERAGES FOR SAMARITAN CENTERS THROUGHOUT THE UNITED STATES. SALARY AND BENEFITS ARE EVALUATED AND RECOMMENDATIONS ARE MADE TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REPORT AND ACTION BY THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INDIVIDUALS MAY REQUEST TO VIEW THE ORGANIZATIONS DOCUMENTS WHICH ARE MADE AVAILABLE TO THAT INDIVIDUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAINTAINS COPIES OF ALL ORGANIZATION DOCUMENTS INCLUDING FINANCIAL STATEMENTS AND TAX RETURNS THAT ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNDESIGNATED FUND ACTIVITY -16,349. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS SELECTS THE AUDITOR AND OVERSEES THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $693,123
- Liabilities
- $31,932
- Net assets
- $661,191
- Revenue
- $602,820
- Expenses
- $643,250
- Net income
- -$40,430