Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 36-2846570 • 501(c)3 • Naperville, IL
Profile
Samaritan Interfaith's counseling program provides professional mental health counseling and psychological assessments and testing for adults, children, adolescents, and families from diverse backgrounds and varied financial means.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$3,468,494
Up $15,591 (+0.5%) from 2024
Liabilities
Down$1,432,043
Down $72,496 (-4.8%) from 2024
Net Assets
Up$2,036,451
Up $88,087 (+4.5%) from 2024
Revenue
Up$6,894,834
Up $1,909,197 (+38%) from 2024
Expenses
Up$6,806,747
Up $1,602,332 (+31%) from 2024
Net Income
Up$88,087
Up $306,865 (+140%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Samaritan Interfaith's counseling program provides professional mental health counseling and psychological assessments and testing for adults, children, adolescents, and families from diverse backgrounds and varied financial means.
Pastoral counseling/ psychotherapy, consultation, education and training
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,189,356 | $1,103,506 | ▼ $85,850 |
| Savings and Temporary Cash Investments | $880,051 | $1,047,626 | ▲ $167,575 |
| Cash and Non-Interest-Bearing Accounts | $430,900 | $653,630 | ▲ $222,730 |
| Accounts Receivable | $361,660 | $309,340 | ▼ $52,320 |
| Pledges and Grants Receivable | $46,500 | $0 | ▼ $46,500 |
| Prepaid Expenses and Deferred Charges | $35,208 | $33,806 | ▼ $1,402 |
| Total Assets | $3,452,903 | $3,468,494 | ▲ $15,591 |
| Other Assets Total | $509,228 | $320,586 | ▼ $188,642 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $714,274 | $681,478 | ▼ $32,796 |
| Accounts Payable and Accrued Expenses | $453,518 | $568,147 | ▲ $114,629 |
| Other Liabilities | $315,224 | $153,174 | ▼ $162,050 |
| Deferred Revenue | $21,523 | $29,244 | ▲ $7,721 |
| Total Liabilities | $1,504,539 | $1,432,043 | ▼ $72,496 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,935,364 | $1,983,951 | ▲ $48,587 |
| Net Assets With Donor Restrictions | $13,000 | $52,500 | ▲ $39,500 |
| Total Net Assets Fund Balance | $1,948,364 | $2,036,451 | ▲ $88,087 |
| Total Liabilities and Net Assets / Fund Balance | $3,452,903 | $3,468,494 | ▲ $15,591 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $763,331 | $863,922 | $1,627,253 |
| Equipment | $77,758 | $182,641 | $260,399 |
| Land | $260,000 | - | $260,000 |
| Leasehold Improvements | $2,417 | $6,518 | $8,935 |
| Other Assets Org | $7,500 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $7,500 | - | - | - | $7,500 |
| 2023 | $7,500 | - | - | - | $7,500 |
| 2022 | $7,500 | - | - | - | $7,500 |
| 2021 | $7,500 | - | - | - | $7,500 |
| 2020 | $7,500 | - | - | - | $7,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ishaq Lachin | Psychiatrist | FT | $480,541 | $3,059 | $483,600 |
| Tom DiMatteo | Psychiatrist | FT | $408,421 | $5,178 | $413,599 |
| Jeffrey Santee | Therapist | FT | $149,944 | - | $149,944 |
| Stacey Schulte | Md | FT | $149,351 | - | $149,351 |
| Anna Mackender | Md | FT | $142,890 | - | $142,890 |
| Mike Bradburn | CEO & President | FT | $82,286 | $53,678 | $135,964 |
| Dana Wagner | Md | FT | $123,132 | $5,178 | $128,310 |
| Kary Pekarek | Md | FT | $112,584 | - | $112,584 |
| Name | Title |
|---|---|
| William Smith | Chair |
| Scott Mitchell | President & CEO (2024) |
| Zachary Larson | Vice Chair |
| Elizabeth Klosterman Brown | Director |
| Gary Davidson | Director |
| Griselda Munoz | Director |
| Kelly Ryan | Director |
| Kevin Brown | Director |
| Mary Doyle | Director |
| Michelle Grotto | Director |
| Pamela Palmer | Director |
| Theresa Atkins | Director |
| Timothy Nitsch | Director |
| Waldo Pacheco | Director |
| William Gianaras | Director |
| Edward Graham | Secretary |
| Rick Ochenkowski | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bill Papagianopolis MD SC | Psychiatric Services | 235 W 38th St 28P, New York, NY 10036 | $243,970 |
| Margaret Byrnes Tapestry Clinical Servic | Psychotherapy Services | 11S051 Sheri St, Naperville, IL 60565 | $191,675 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,105,436 |
| Other Expenses | $1,701,311 |
| Total Fundraising Expense | $249,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,918,675 | $565,682 | $204,988 | $4,689,345 |
| Fees for Services Other | $678,029 | $37,908 | - | $715,937 |
| Occupancy | $306,918 | $8,067 | $2,584 | $317,569 |
| Payroll Taxes | $231,111 | $33,362 | $12,090 | $276,563 |
| Information Technology | $183,494 | $25,117 | $9,587 | $218,198 |
| Current Officers, Directors, Trustees, and Key Employees | $113,619 | $16,401 | $5,944 | $135,964 |
| Insurance | $92,670 | $21,163 | $5,231 | $119,064 |
| Depreciation Depletion | $112,923 | - | - | $112,923 |
| Interest | - | $35,542 | - | $35,542 |
| Office Expenses | $14,835 | $10,530 | $2,376 | $27,741 |
| Fees for Services Accounting | $20,719 | $1,271 | - | $21,990 |
| Other Expenses | $6,124 | $2,224 | $1,469 | $9,817 |
| Travel | $503 | $4,499 | $164 | $5,166 |
| Advertising | $2,847 | $726 | $1,072 | $4,645 |
| Other Employee Benefits | $2,978 | $430 | $156 | $3,564 |
| Total Functional Expenses | $5,735,820 | $821,576 | $249,351 | $6,806,747 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,817,752 |
| Expenses per Audited Statements | $6,806,747 |
| Total Expenses per Form 990 | $6,806,747 |
| Expenses Not Reported on Form 990 | $11,005 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,778 |
| Fundraising Gross Income | $9,088 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Women in Touch | $87,214 | $9,088 | $12,881 | $-3,793 |
| Total Events | $87,214 | $9,088 | $20,778 | $-11,690 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $153,174 |
“Review is completed by Director of Finance, Executive Director and the Treasurer. Upon review, it is shared with the board.”
“Directors and officers regularly sign conflict of interest statements.”
“The Personnel Committee reviews and compares compensation with regional and national Samaritan Interfaith Counseling Centers.”
“The audited financial statements are included in the annual state filing (IL-AG990) on the Illinois Attorney General's website. Other information regarding governing documents and policies are available upon request.”
“Professional & Consulting Fees: Program service expenses 18,704. Management and general expenses 1,148. Fundraising expenses 0. Total expenses 19,852. Temporary help: Program service expenses 635,330. Management and general expenses 27,974. Fundraising expenses 0. Total expenses 663,304. Staff Development: Program service expenses 23,995. Management and general expenses 8,786. Fundraising expenses 0. Total expenses 32,781.”
“The process has not changed from the prior year.”
“Permanently restricted net assets of $7,500 include contributions received to date to set up a permanent endowment, once $25,000 is available for investment.”
“FIN 48 Note from Audited Financial Statement The Samaritan Interfaith Counseling Center, Inc. was granted an exemption from federal income tax by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(2). The tax exempt purpose of the Organization and the nature in which it operates is described in the first paragraph of Note 1. The Organization continues to operate in compliance with its tax exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after filing. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2025.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 568147 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 361660 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 309340 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Pastoral counseling/ psychotherapy, consultation, education and training |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1072 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 726 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2847 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4645 |
| IRS990/AllOtherContributionsAmt | 0 | 766874 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Paul O'Brien |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6303572456 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1819 Bay Scott Circle 109 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Naperville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60540 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 430900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 653630 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5944 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16401 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113619 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135964 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 243970 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 191675 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11S051 Sheri St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Naperville |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60565 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Bill Papagianopolis MD SC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Margaret Byrnes Tapestry Clinical Servic |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Psychiatric Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Psychotherapy Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 78126 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 845000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35268 |
| IRS990/CYOtherExpensesAmt | 0 | 1701311 |
| IRS990/CYOtherRevenueAmt | 0 | 18205 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5996361 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5105436 |
| IRS990/CYTotalExpensesAmt | 0 | 6806747 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 249351 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6894834 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21523 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29244 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112923 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112923 |
| IRS990/Desc | 0 | SamaraCare Counseling program provides professional mental health counseling and psychological assessments and testing for adults, children, adolescents, and families from diverse backgrounds and varied financial means. The counseling program provides fee assistance through funds raised for Mental Health Access which ensures care for individuals otherwise not able to afford services. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SamaraCare |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 52500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5735820 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1271 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20719 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21990 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37908 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 678029 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 715937 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Edward Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Theresa Atkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Elizabeth Klosterman Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mary Doyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michelle Grotto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kevin Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gary Davidson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | William Gianaras |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Griselda Munoz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Timothy Nitsch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Pamela Palmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Waldo Pacheco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kelly Ryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Scott Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mike Bradburn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Tom DiMatteo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Ishaq Lachin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Jeffrey Santee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Stacey Schulte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Anna Mackender |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Dana Wagner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Kary Pekarek |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 82286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 408421 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 480541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 149944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 149351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 142890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 123132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 112584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President & CEO (2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO & President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Therapist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 78126 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20778 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9088 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6915612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9587 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25117 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 183494 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 218198 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5231 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21163 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 92670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 119064 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35542 |
| IRS990/InterestGrp/TotalAmt | 0 | 35542 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35268 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35268 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1053081 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1189356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1103506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2156587 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 | Samaritan Interfaith's counseling program provides professional mental health counseling and psychological assessments and testing for adults, children, adolescents, and families from diverse backgrounds and varied financial means. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 714274 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 681478 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1948364 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2036451 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11690 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11690 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1935364 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1983951 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2584 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8067 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 306918 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 317569 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2376 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10530 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14835 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27741 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 509228 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 320586 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 156 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2978 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3564 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank and credit card fe |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment leases and ma |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2198 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 907 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 585 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1469 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40142 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66034 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33372 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13313 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9817 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 315224 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 153174 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29895 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29895 |
| IRS990/OtherRevenueTotalAmt | 0 | 29895 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 204988 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 565682 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3918675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4689345 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12090 |
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