Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-3154072
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$398,279
Up $24,518 (+6.6%) from 2014
Net Assets
Up$393,120
Up $26,499 (+7.2%) from 2014
Liabilities
Down$5,159
Down $1,981 (-28%) from 2014
Revenue
Down$671,356
Down $25,390 (-3.6%) from 2014
Expenses
Down$647,069
Down $17,335 (-2.6%) from 2014
Net Income
Down$24,287
Down $8,055 (-25%) from 2014
Provide pastoral counseling
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $277,119 | $285,143 | ▲ $8,024 |
| Cash and Non-Interest-Bearing Accounts | $49,510 | $71,588 | ▲ $22,078 |
| Accounts Receivable | $37,746 | $36,009 | ▼ $1,737 |
| Prepaid Expenses and Deferred Charges | $4,386 | $4,981 | ▲ $595 |
| Pledges and Grants Receivable | $660 | - | - |
| Land, Buildings, and Equipment, Net | $574 | $308 | ▼ $266 |
| Total Assets | $373,425 | $398,279 | ▲ $24,854 |
| Other Assets Total | $3,430 | $250 | ▼ $3,180 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,592 | $4,159 | ▼ $433 |
| Deferred Revenue | - | $1,000 | - |
| Total Liabilities | $4,592 | $5,159 | ▲ $567 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $170,451 | $177,625 | ▲ $7,174 |
| Unrestricted Net Assets | $91,714 | $107,977 | ▲ $16,263 |
| Permanently Rstr Net Assets | $106,668 | $107,518 | ▲ $850 |
| Total Net Assets Fund Balance | $368,833 | $393,120 | ▲ $24,287 |
| Total Liabilities and Net Assets / Fund Balance | $373,425 | $398,279 | ▲ $24,854 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $308 | $107,347 | $107,655 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $106,668 | - | ▲ $850 | - | $107,518 |
| 2014 | $106,335 | - | ▲ $333 | - | $106,668 |
| 2013 | $106,180 | - | ▲ $155 | - | $106,335 |
| 2012 | $105,825 | - | ▲ $355 | - | $106,180 |
| 2011 | $105,440 | - | ▲ $385 | - | $105,825 |
| Name | Title |
|---|---|
| Jane Trueheart Huels | President |
| Ann Weatherhead | Board Member |
| Bob Bailey | Board Member |
| Gary Holland | Board Member |
| Karen Appleby | Board Member |
| Kathy Piepgras | Board Member |
| Richard Mentzinger | Board Member |
| Susan Weller | Board Member |
| Brad Cue | Secretary |
| Wendy Sharon | Treasurer |
| Kevin Flynn | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $517,145 |
| Other Expenses | $124,194 |
| Total Fundraising Expense | $61,539 |
| Grants and Similar Amounts Paid | $5,730 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $317,883 | $108,576 | $45,662 | $472,121 |
| Payroll Taxes | $24,180 | $10,393 | $1,251 | $35,824 |
| Office Expenses | $9,825 | $3,275 | $3,275 | $16,375 |
| Occupancy | $8,539 | $4,270 | $1,423 | $14,232 |
| Insurance | $8,312 | $4,157 | - | $12,469 |
| Advertising | $3,033 | $758 | $6,771 | $10,562 |
| Fees for Services Accounting | - | $9,793 | - | $9,793 |
| Other Employee Benefits | $4,320 | $4,880 | - | $9,200 |
| Information Technology | $5,060 | $1,687 | $1,687 | $8,434 |
| Grants to Domestic Orgs | $5,730 | - | - | $5,730 |
| Conferences and Meetings | $2,751 | $1,375 | $458 | $4,584 |
| All Other Expenses | $2,665 | $868 | $260 | $3,793 |
| Other Expenses | $3,180 | $2,175 | $725 | $3,180 |
| Fees for Services Legal | $825 | - | - | $825 |
| Depreciation Depletion | $146 | $93 | $27 | $266 |
| Total Functional Expenses | $433,230 | $152,300 | $61,539 | $647,069 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $656,120 |
| Expenses per Audited Statements | $647,069 |
| Total Expenses per Form 990 | $647,069 |
| Expenses Not Reported on Form 990 | $9,051 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Samaritan Institute | Denver, CO | - | Affiliation | $5,730 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,790 |
| Fundraising Direct Expenses | $9,832 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $34,790 | $34,790 | $9,832 | $24,958 |
| Total Events | $34,790 | $34,790 | $9,832 | $24,958 |
“Form 990 is reviewed by the executive committee of the board prior to filing”
“When advised of a potential conflict of interest, the executive committee shall ascertain if the conflict exists. If so, the executive committee shall determine whether the conflict can be avoided or eliminated, or whether the transaction is fair to the center despite the existence of the conflict. The executive committee may refer the potential conflict to the board for resolution or legal counsel for advice. If the conflict is relevant, the interested member shall not vote on said matter and will be asked to leave the meeting room and not participate in final deliberations or decisions regarding the matter.”
“Form 990 and audited financial statements are available to the general public upon written request.”
“Endowment funds are to be used to develop and expand the center's counseling services, build the center's reputation as a valuable resource to the community and to provide for future stability. Investment earnings from this fund shall be made available for use for general operating expenses of the center in two of every five years. Principal shall be preserved, except for special or unusual needs, as determined by a majority vote of the board.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4592 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4159 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37746 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36009 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PASTORAL COUNSELING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6771 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 758 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3033 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10562 |
| IRS990/AllOtherContributionsAmt | 0 | 211655 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 260 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 868 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2665 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3793 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAMARITAN COUNSELING CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8474466955 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 690 OAK ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINNETKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60093 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71588 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 458 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2751 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4584 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 211655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5730 |
| IRS990/CYInvestmentIncomeAmt | 0 | 966 |
| IRS990/CYOtherExpensesAmt | 0 | 124194 |
| IRS990/CYOtherRevenueAmt | 0 | 24958 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 433777 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24287 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 517145 |
| IRS990/CYTotalExpensesAmt | 0 | 647069 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61539 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 671356 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 27 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 146 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 266 |
| IRS990/Desc | 0 | PASTORAL COUNSELING OF INDIVIDUALS, COUPLES & FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 432809 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9793 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9793 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 825 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 825 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD CUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN APPLEBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN WEATHERHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE TRUEHEART HUELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD MENTZINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WENDY SHARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHY PIEPGRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN WELLER |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9832 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34790 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 5730 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5730 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5730 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3180 |
| IRS990/GrossReceiptsAmt | 0 | 684368 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1687 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1687 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5060 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8434 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4157 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8312 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12469 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 966 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 966 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107347 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 574 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107655 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3180 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE PASTORAL COUNSELING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 368833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 393120 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24958 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1423 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4270 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8539 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14232 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3275 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3275 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9825 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16375 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3430 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 250 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4880 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4320 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9200 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSORTIUM FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATION OF CEMETERY LOTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 725 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25514 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6917 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3180 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45662 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108576 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 317883 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 472121 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1251 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10393 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24180 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35824 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 106668 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 107518 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 660 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4386 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4981 |
| IRS990/PrincipalOfficerNm | 0 | TAMMY P MITCHELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PASTORAL COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 423550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 423550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10227 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY PROGRAMS WHICH INTERFACE WITH PASTORAL COUNSELING |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10227 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ASSESSMENT & TESTING SERVICES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 421 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 194194 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5672 |
| IRS990/PYInvestmentIncomeAmt | 0 | 399 |
| IRS990/PYOtherExpensesAmt | 0 | 117857 |
| IRS990/PYOtherRevenueAmt | 0 | 27010 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 419540 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2212 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 515402 |
| IRS990/PYTotalExpensesAmt | 0 | 638931 |
| IRS990/PYTotalRevenueAmt | 0 | 641143 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24287 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 423550 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 277119 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 285143 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENT INCOME 85,389 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 211655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1113855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2399 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 468567 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 24958 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27010 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16422 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16999 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 85389 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 894444 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 219411 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 211655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1113855 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1201643 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 106668 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 107518 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 850 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 106335 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 106668 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 333 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 106180 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 106335 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 155 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 105825 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 106180 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 355 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 105440 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 105825 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 385 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 9051 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 9051 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9051 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 647069 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 308 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 107347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 107655 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9051 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 671356 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS ARE TO BE USED TO DEVELOP AND EXPAND THE CENTER'S COUNSELING SERVICES, BUILD THE CENTER'S REPUTATION AS A VALUABLE RESOURCE TO THE COMMUNITY AND TO PROVIDE FOR FUTURE STABILITY. INVESTMENT EARNINGS FROM THIS FUND SHALL BE MADE AVAILABLE FOR USE FOR GENERAL OPERATING EXPENSES OF THE CENTER IN TWO OF EVERY FIVE YEARS. PRINCIPAL SHALL BE PRESERVED, EXCEPT FOR SPECIAL OR UNUSUAL NEEDS, AS DETERMINED BY A MAJORITY VOTE OF THE BOARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 308 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 647069 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 671356 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 680407 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 656120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9832 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5730 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | AFFILIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SAMARITAN INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 310951606 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2696 S COLORADO BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80222 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WHEN ADVISED OF A POTENTIAL CONFLICT OF INTEREST, THE EXECUTIVE COMMITTEE SHALL ASCERTAIN IF THE CONFLICT EXISTS. IF SO, THE EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER THE CONFLICT CAN BE AVOIDED OR ELIMINATED, OR WHETHER THE TRANSACTION IS FAIR TO THE CENTER DESPITE THE EXISTENCE OF THE CONFLICT. THE EXECUTIVE COMMITTEE MAY REFER THE POTENTIAL CONFLICT TO THE BOARD FOR RESOLUTION OR LEGAL COUNSEL FOR ADVICE. IF THE CONFLICT IS RELEVANT, THE INTERESTED MEMBER SHALL NOT VOTE ON SAID MATTER AND WILL BE ASKED TO LEAVE THE MEETING ROOM AND NOT PARTICIPATE IN FINAL DELIBERATIONS OR DECISIONS REGARDING THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.