Civic Intelligence

Samaritan Interfaith Counseling Center Inc.

990 • Fiscal year 2016 • EIN 36-2846570

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization Profilewww.samaritancenter.org
1819 Bay Scott Circle No 109Naperville, IL 60540

(630) 357-2456

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$185,010

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,938,565

Down $68,271 (-3.4%) from 2015

Net Assets

Up

$797,853

Up $151,015 (+23%) from 2015

Liabilities

Down

$1,140,712

Down $219,286 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$2,184,730

Up $21,932 (+1.0%) from 2015

Expenses

Down

$2,033,715

Down $32,879 (-1.6%) from 2015

Net Income

Up

$151,015

Up $54,811 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,256,750Liabilities 2012: $1,747,699Net Assets 2012: $509,0512012Assets 2013: $1,931,391Liabilities 2013: $1,373,732Net Assets 2013: $557,6592013Assets 2014: $1,551,047Liabilities 2014: $1,000,413Net Assets 2014: $550,6342014Assets 2015: $2,006,836Liabilities 2015: $1,359,998Net Assets 2015: $646,8382015Assets 2016: $1,938,565Liabilities 2016: $1,140,712Net Assets 2016: $797,8532016Assets 2017: $1,714,009Liabilities 2017: $940,045Net Assets 2017: $773,9642017Assets 2018: $1,728,858Liabilities 2018: $793,086Net Assets 2018: $935,7722018Assets 2019: $1,920,552Liabilities 2019: $989,415Net Assets 2019: $931,1372019Assets 2020: $2,480,996Liabilities 2020: $1,428,163Net Assets 2020: $1,052,8332020Assets 2021: $2,758,986Liabilities 2021: $1,142,337Net Assets 2021: $1,616,6492021Assets 2022: $3,160,605Liabilities 2022: $1,188,811Net Assets 2022: $1,971,7942022Assets 2023: $3,443,544Liabilities 2023: $1,276,402Net Assets 2023: $2,167,1422023Assets 2024: $3,452,903Liabilities 2024: $1,504,539Net Assets 2024: $1,948,3642024Assets 2025: $3,468,494Liabilities 2025: $1,432,043Net Assets 2025: $2,036,4512025

Highlighted filing

2016

Assets$1,938,565
Liabilities$1,140,712
Net Assets$797,853
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,721,5992012Expenses 2013: $1,951,4752013Revenue 2014: $2,036,860Expenses 2014: $2,043,885Net Income 2014: -$7,0252014Revenue 2015: $2,162,798Expenses 2015: $2,066,594Net Income 2015: $96,2042015Revenue 2016: $2,184,730Expenses 2016: $2,033,715Net Income 2016: $151,0152016Revenue 2017: $1,935,459Expenses 2017: $1,959,348Net Income 2017: -$23,8892017Revenue 2018: $1,963,893Expenses 2018: $1,802,085Net Income 2018: $161,8082018Revenue 2019: $1,916,636Expenses 2019: $1,921,271Net Income 2019: -$4,6352019Revenue 2020: $2,766,194Expenses 2020: $2,644,498Net Income 2020: $121,6962020Revenue 2021: $3,155,005Expenses 2021: $2,591,189Net Income 2021: $563,8162021Revenue 2022: $4,540,710Expenses 2022: $4,185,565Net Income 2022: $355,1452022Revenue 2023: $4,928,156Expenses 2023: $4,732,808Net Income 2023: $195,3482023Revenue 2024: $4,985,637Expenses 2024: $5,204,415Net Income 2024: -$218,7782024Revenue 2025: $6,894,834Expenses 2025: $6,806,747Net Income 2025: $88,0872025

Highlighted filing

2016

Revenue$2,184,730
Expenses$2,033,715
Net Income$151,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$2,213,947
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,022,391$984,674▼ $37,717
Savings and Temporary Cash Investments$777,878$723,964▼ $53,914
Accounts Receivable$109,369$112,124▲ $2,755
Cash and Non-Interest-Bearing Accounts$63,923$74,580▲ $10,657
Prepaid Expenses and Deferred Charges$11,813$17,629▲ $5,816
Pledges and Grants Receivable$2,206--
Total Assets$2,006,836$1,938,565▼ $68,271
Other Assets Total$19,256$25,594▲ $6,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$773,688$733,687▼ $40,001
Deferred Revenue$499,339$317,264▼ $182,075
Accounts Payable and Accrued Expenses$83,971$86,761▲ $2,790
Other Liabilities$3,000$3,000→ $0
Total Liabilities$1,359,998$1,140,712▼ $219,286
Net Assets / Fund Balance
Unrestricted Net Assets$625,338$780,353▲ $155,015
Temporarily Rstr Net Assets$14,000$10,000▼ $4,000
Permanently Rstr Net Assets$7,500$7,500→ $0
Total Net Assets Fund Balance$646,838$797,853▲ $151,015
Total Liabilities and Net Assets / Fund Balance$2,006,836$1,938,565▼ $68,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,403$413,967$1,081,370
Land$260,000-$260,000
Equipment$54,038$162,830$216,868
Leasehold Improvements$3,233$15,526$18,759

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,500---$7,500
2014$7,500---$7,500
2013$7,500---$7,500
2012-$7,500--$7,500
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MitchellPresident & CEOFT$123,460$61,550$185,010
Nancy E SayerSCFC DirectorFT$110,884-$110,884

Board Members and Trustees

NameTitle
Walter N SchmidtChair until 5/2016
Pamela WilsonVice-Chair (Chair 5/2016)
Amanda HartleyDirector
Andrew HeapDirector
Beth SackDirector
Chip DowningDirector
David BurkhardtDirector
Melvin KimDirector
Nina MenisDirector
Rev Clinton RobertsDirector
Stephanie Jones-KastelicDirector
Willaim H WentzDirector
Deborah BeairdSecretary
Ken OverholtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,421
Program Service Revenue
$1,671,698
Investment Income
$503
Other Revenue
$22,108
All Other Contributions
$461,029
Change in Net Assets
$151,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,184,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,962
Total Revenue per Audited Statements
$2,224,692
Total Revenue per Form 990
$2,184,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,632,756
Other Expenses$400,959
Total Fundraising Expense$126,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,151,921$75,327$92,184$1,319,432
Current Officers, Directors, Trustees, and Key Employees$45,943$149,857$1,380$197,180
Occupancy$84,042$6,946$2,240$93,228
Payroll Taxes$67,259$13,333$3,262$83,854
Office Expenses$41,487$5,890$8,806$56,183
Depreciation Depletion$38,143$5,340$2,182$45,665
Other Employee Benefits$26,697$3,307$2,286$32,290
Fees for Services Accounting-$26,401-$26,401
Insurance$19,383$4,701$714$24,798
Fees for Services Other$21,235$1,967$21$23,223
Interest$18,273$3,238$1,619$23,130
All Other Expenses$10,774$4,182$4,960$19,916
Information Technology$7,812$7,437$2,279$17,528
Advertising$7,053$409$3,485$10,947
Other Expenses$5,011$4,176$90$9,277
Travel$5,474$593$57$6,124
Total Functional Expenses$1,588,761$318,807$126,147$2,033,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,073,677
Expenses per Audited Statements$2,033,715
Total Expenses per Form 990$2,033,715
Expenses Not Reported on Form 990$39,962
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,980
Fundraising Direct Expenses$6,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Smaritan$37,372$7,980-$7,980
Total Events$37,372$7,980$6,325$1,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposit$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11

“The Form 990 was reviewed by the President/CEO, Board Treasurer, and Business Manager prior to filing.”

Form 990, Part VI, Section B, line 12C

“Directors and officers regularly sign conflict of interest statements.”

Form 990, Part VI, Section B, line 15

“The Personnel Committee reviews and compares compensation with regional and national Samaritan Interfaith Counseling Centers.”

Form 990, Part VI, Section C, line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Samaritan Interfaith Counseling Center
EIN
36-2846570
Phone
6303572456
Address
1819 Bay Scott Circle No 109, Naperville, IL 60540

Signing Officer

Name
Dr Scott Mitchell
Title
President & CEO
Phone
6303572456
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Scott Mitchell
Formed
1971
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
12
Employees
32
Volunteers
16

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“A permanent endowment will be set up with the DuPage Community Foundation once $25,000 is available for investment.”

Part X, Line 2:

“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 for the statutory period.”

Part XI, Line 2D - Other Adjustments:

“Expenses related to rent income 22,387.”

Part XII, Line 2D - Other Adjustments:

“Expenses related to rent income 22,387.”

Raw XML AppendixShowing 400 of 643 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083971
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086761
IRS990/AccountsReceivableGrp/BOYAmt0109369
IRS990/AccountsReceivableGrp/EOYAmt0112124
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Pastoral counseling/ psychotherapy, consultation, education and training
IRS990/AdvertisingGrp/FundraisingAmt03485
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0409
IRS990/AdvertisingGrp/ProgramServicesAmt07053
IRS990/AdvertisingGrp/TotalAmt010947
IRS990/AllOtherContributionsAmt0461029
IRS990/AllOtherExpensesGrp/FundraisingAmt04960
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04182
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010774
IRS990/AllOtherExpensesGrp/TotalAmt019916
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Debra Carroll and Karen Schultz
IRS990/BooksInCareOfDetail/PhoneNum06303572456
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01819 Bay Scott Circle 109
IRS990/BooksInCareOfDetail/USAddress/CityNm0Naperville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060540
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt063923
IRS990/CashNonInterestBearingGrp/EOYAmt074580
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01380
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0149857
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045943
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0197180
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt029392
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0490421
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0503
IRS990/CYOtherExpensesAmt0400959
IRS990/CYOtherRevenueAmt022108
IRS990/CYProgramServiceRevenueAmt01671698
IRS990/CYRevenuesLessExpensesAmt0151015
IRS990/CYSalariesCompEmpBnftPaidAmt01632756
IRS990/CYTotalExpensesAmt02033715
IRS990/CYTotalFundraisingExpenseAmt0126147
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02184730
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0499339
IRS990/DeferredRevenueGrp/EOYAmt0317264
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02182
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05340
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038143
IRS990/DepreciationDepletionGrp/TotalAmt045665
IRS990/Desc0Samaritan Interfaith's fee subsidy program provides fee assistance to individuals in need. In addition, Samaritan offers consultation services to help faith-based and other organizations improve the way they function by providing services such as coaching for leaders, leadership development, and team development.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01303925
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026401
IRS990/FeesForServicesAccountingGrp/TotalAmt026401
IRS990/FeesForServicesOtherGrp/FundraisingAmt021
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01967
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021235
IRS990/FeesForServicesOtherGrp/TotalAmt023223
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1563.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1438000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Walter N Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm1Pamela Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm2Deborah Beaird
IRS990/Form990PartVIISectionAGrp/PersonNm3Ken Overholt
IRS990/Form990PartVIISectionAGrp/PersonNm4David Burkhardt
IRS990/Form990PartVIISectionAGrp/PersonNm5Chip Downing
IRS990/Form990PartVIISectionAGrp/PersonNm6Amanda Hartley
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrew Heap
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephanie Jones-Kastelic
IRS990/Form990PartVIISectionAGrp/PersonNm9Melvin Kim
IRS990/Form990PartVIISectionAGrp/PersonNm10Nina Menis
IRS990/Form990PartVIISectionAGrp/PersonNm11Rev Clinton Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm12Beth Sack
IRS990/Form990PartVIISectionAGrp/PersonNm13Willaim H Wentz
IRS990/Form990PartVIISectionAGrp/PersonNm14Scott Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm15Nancy E Sayer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14147010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair until 5/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair (Chair 5/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SCFC Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029392
IRS990/FundraisingDirectExpensesAmt06325
IRS990/FundraisingGrossIncomeAmt07980
IRS990/GainOrLossGrp/OtherAmt0-505
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02213947
IRS990/GrossRentsGrp/RealAmt042588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02279
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07437
IRS990/InformationTechnologyGrp/ProgramServicesAmt07812
IRS990/InformationTechnologyGrp/TotalAmt017528
IRS990/InsuranceGrp/FundraisingAmt0714
IRS990/InsuranceGrp/ManagementAndGeneralAmt04701
IRS990/InsuranceGrp/ProgramServicesAmt019383
IRS990/InsuranceGrp/TotalAmt024798
IRS990/InterestGrp/FundraisingAmt01619
IRS990/InterestGrp/ManagementAndGeneralAmt03238
IRS990/InterestGrp/ProgramServicesAmt018273
IRS990/InterestGrp/TotalAmt023130
IRS990/InvestmentIncomeGrp/ExclusionAmt01008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01008
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0592323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01022391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0984674
IRS990/LandBldgEquipCostOrOtherBssAmt01576997
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0505
IRS990/LessRentalExpensesGrp/RealAmt022387
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Samaritan 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0773688
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0733687
IRS990/NetAssetsOrFundBalancesBOYAmt0646838
IRS990/NetAssetsOrFundBalancesEOYAmt0797853
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-505
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-505
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01655
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020201
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020201
IRS990/NetUnrelatedBusTxblIncmAmt013739
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02240
IRS990/OccupancyGrp/ManagementAndGeneralAmt06946
IRS990/OccupancyGrp/ProgramServicesAmt084042
IRS990/OccupancyGrp/TotalAmt093228
IRS990/OfficeExpensesGrp/FundraisingAmt08806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05890
IRS990/OfficeExpensesGrp/ProgramServicesAmt041487
IRS990/OfficeExpensesGrp/TotalAmt056183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019256
IRS990/OtherAssetsTotalGrp/EOYAmt025594
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032290
IRS990/OtherExpensesGrp/Desc0Unrelated Business inco
IRS990/OtherExpensesGrp/Desc1Staff development
IRS990/OtherExpensesGrp/Desc2Program
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0582
IRS990/OtherExpensesGrp/FundraisingAmt190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24176
IRS990/OtherExpensesGrp/ProgramServicesAmt024032
IRS990/OtherExpensesGrp/ProgramServicesAmt114222
IRS990/OtherExpensesGrp/ProgramServicesAmt25011
IRS990/OtherExpensesGrp/TotalAmt04688
IRS990/OtherExpensesGrp/TotalAmt125629
IRS990/OtherExpensesGrp/TotalAmt214222
IRS990/OtherExpensesGrp/TotalAmt39277
IRS990/OtherLiabilitiesGrp/BOYAmt03000
IRS990/OtherLiabilitiesGrp/EOYAmt03000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0252
IRS990/OtherRevenueTotalAmt0252
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01151921
IRS990/OtherSalariesAndWagesGrp/TotalAmt01319432
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013333
IRS990/PayrollTaxesGrp/ProgramServicesAmt067259
IRS990/PayrollTaxesGrp/TotalAmt083854
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017629
IRS990/PrincipalOfficerNm0Dr Scott Mitchell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Counseling
IRS990/ProgramServiceRevenueGrp/Desc1Consulting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01410680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01410680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261018
IRS990/ProgSrvcAccomActy2Grp/Desc0The Samaritan Center for Congregations is a program of Samaritan Interfaith Counseling Center, Inc. whose mission is to strengthen congregations by helping them discover and utilize proven resources to address opportunities and challenges they encounter.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0284836
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0188134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0508512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0895
IRS990/PYOtherExpensesAmt0485559
IRS990/PYOtherRevenueAmt017922
IRS990/PYProgramServiceRevenueAmt01635469
IRS990/PYRevenuesLessExpensesAmt096204
IRS990/PYSalariesCompEmpBnftPaidAmt01581035
IRS990/PYTotalExpensesAmt02066594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02162798
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020201
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01483816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0777878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0723964
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt023571
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0101501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0490401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0508512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0621661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0632058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0438570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02691202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02972
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01671950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01635739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01399046

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,938,565
Liabilities
$1,140,712
Net assets
$797,853
Revenue
$2,184,730
Expenses
$2,033,715
Net income
$151,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.47$1.43$2.04$6.89$6.81$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.45$1.50$1.95$4.99$5.20$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.28$2.17$4.93$4.73$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.16$1.19$1.97$4.54$4.19$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.76$1.14$1.62$3.16$2.59$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.48$1.43$1.05$2.77$2.64$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.99$0.93$1.92$1.92$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.79$0.94$1.96$1.80$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.94$0.77$1.94$1.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.94$1.14$0.80$2.18$2.03$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.01$1.36$0.65$2.16$2.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.00$0.55$2.04$2.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.37$0.56$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.75$0.51$1.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits