Civic Intelligence

Samaritan Counseling Center

990 • Fiscal year 2018 • EIN 36-3154072

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileWWW.NORTHSHORESAMARITAN.ORG
690 Oak StreetWinnetka, IL 60093

(847) 446-6955

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$342,926

Down $56,530 (-14%) from 2017

Net Assets

Down

$340,036

Down $53,195 (-14%) from 2017

Liabilities

Down

$2,890

Down $3,335 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin21st percentile

Revenue

Down

$567,417

Down $99,380 (-15%) from 2017

Expenses

Down

$620,612

Down $46,074 (-6.9%) from 2017

Net Income

Down

-$53,195

Down $53,306 (-48023%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2012: $197,922Liabilities 2012: $6,532Net Assets 2012: $191,3902012Assets 2013: $340,695Liabilities 2013: $6,416Net Assets 2013: $334,2792013Assets 2014: $373,761Liabilities 2014: $7,140Net Assets 2014: $366,6212014Assets 2016: $398,279Liabilities 2016: $5,159Net Assets 2016: $393,1202016Assets 2017: $399,456Liabilities 2017: $6,225Net Assets 2017: $393,2312017Assets 2018: $342,926Liabilities 2018: $2,890Net Assets 2018: $340,0362018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$342,926
Liabilities$2,890
Net Assets$340,036
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $634,1172012Expenses 2013: $544,7632013Revenue 2014: $696,746Expenses 2014: $664,404Net Income 2014: $32,3422014Revenue 2016: $671,356Expenses 2016: $647,069Net Income 2016: $24,2872016Revenue 2017: $666,797Expenses 2017: $666,686Net Income 2017: $1112017Revenue 2018: $567,417Expenses 2018: $620,612Net Income 2018: -$53,1952018Revenue 2019: $654,182Expenses 2019: $994,218Net Income 2019: -$340,0362019

Highlighted filing

2018

Revenue$567,417
Expenses$620,612
Net Income-$53,195
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$570,124
Mission and Program Overview

Mission

Provide pastoral counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$291,169$285,959▼ $5,210
Accounts Receivable$35,570$30,392▼ $5,178
Cash and Non-Interest-Bearing Accounts$71,144$22,518▼ $48,626
Prepaid Expenses and Deferred Charges$1,280$3,483▲ $2,203
Other Notes and Loans Receivable, Net-$324-
Land, Buildings, and Equipment, Net$43--
Total Assets$399,456$342,926▼ $56,530
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,225$2,890▼ $3,335
Total Liabilities$6,225$2,890▼ $3,335
Net Assets / Fund Balance
Temporarily Rstr Net Assets$182,645$175,959▼ $6,686
Permanently Rstr Net Assets$108,523$110,000▲ $1,477
Unrestricted Net Assets$102,063$54,077▼ $47,986
Total Net Assets Fund Balance$393,231$340,036▼ $53,195
Total Liabilities and Net Assets / Fund Balance$399,456$342,926▼ $56,530

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$107,655$107,655

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$108,523-▲ $1,477-$110,000
2016$107,518-▲ $1,005-$108,523
2015$106,668-▲ $850-$107,518
2014$106,335-▲ $333-$106,668
2013$106,180-▲ $155-$106,335
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Gary HollandPresident
Debra AlexanderBoard Member
Nancy DoyleBoard Member
Richard MentzingerBoard Member
Bob BaileyAsst Secreta
Brad CueSecretary
Dave HeusinkveldTreasurer
Cynthia HessemerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$180,055
Program Service Revenue
$383,294
Investment Income
$1,665
Other Revenue
$2,403
All Other Contributions
$180,055
Change in Net Assets
$-53,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,417
Total Revenue per Audited Statements
$567,417
Total Revenue per Form 990
$567,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,988
Other Expenses$89,852
Total Fundraising Expense$53,767
Grants and Similar Amounts Paid$6,772
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,760$74,409$40,877$484,046
Payroll Taxes$24,461$10,827$1,405$36,693
Occupancy$8,540$4,270$1,423$14,233
Insurance$8,951$4,414-$13,365
Office Expenses$7,490$2,497$2,497$12,484
Fees for Services Accounting-$10,840-$10,840
Advertising$2,270$567$5,113$7,950
Grants to Domestic Orgs$6,772--$6,772
Information Technology$3,977$1,326$1,326$6,629
Conferences and Meetings$2,402$1,201$400$4,003
Other Employee Benefits$2,825$424-$3,249
Fees for Services Legal$2,380--$2,380
Other Expenses$984$202$722$1,186
All Other Expenses$400$62-$462
Depreciation Depletion$24$15$4$43
Total Functional Expenses$452,916$113,929$53,767$620,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$620,612
Total Expenses per Audited Statements$620,612
Total Expenses per Form 990$620,612
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritan InstituteDenver, CO-Affiliation$6,772
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,110
Fundraising Direct Expenses$2,707
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive committee of the board prior to filing”

Form 990, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, Line 19

“Form 990 and audited financial statements are available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center
EIN
36-3154072
Phone
8474466955
Address
690 OAK STREET, WINNETKA, IL 60093

Signing Officer

Name
Gary Holland
Title
President
Phone
8474466955
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Holland
Formed
1983
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
1

Preparer

Firm
Ekenberg & Ekenberg Pc
Address
100 TRI-STATE INTERNATIONAL STE 285, LINCOLNSHIRE, IL 60069
Preparer
Linda a Ekenberg
Phone
8472671650
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“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.”

Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06225
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02890
IRS990/AccountsReceivableGrp/BOYAmt035570
IRS990/AccountsReceivableGrp/EOYAmt030392
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE PASTORAL COUNSELING
IRS990/AdvertisingGrp/FundraisingAmt05113
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0567
IRS990/AdvertisingGrp/ProgramServicesAmt02270
IRS990/AdvertisingGrp/TotalAmt07950
IRS990/AllOtherContributionsAmt0180055
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt062
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0400
IRS990/AllOtherExpensesGrp/TotalAmt0462
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SAMARITAN COUNSELING CENTER
IRS990/BooksInCareOfDetail/PhoneNum08474466955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0690 OAK ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINNETKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060093
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071144
IRS990/CashNonInterestBearingGrp/EOYAmt022518
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0400
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01201
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02402
IRS990/ConferencesMeetingsGrp/TotalAmt04003
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180055
IRS990/CYGrantsAndSimilarPaidAmt06772
IRS990/CYInvestmentIncomeAmt01665
IRS990/CYOtherExpensesAmt089852
IRS990/CYOtherRevenueAmt02403
IRS990/CYProgramServiceRevenueAmt0383294
IRS990/CYRevenuesLessExpensesAmt0-53195
IRS990/CYSalariesCompEmpBnftPaidAmt0523988
IRS990/CYTotalExpensesAmt0620612
IRS990/CYTotalFundraisingExpenseAmt053767
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0567417
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024
IRS990/DepreciationDepletionGrp/TotalAmt043
IRS990/Desc0PASTORAL COUNSELING OF INDIVIDUALS, COUPLES & FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0452916
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010840
IRS990/FeesForServicesAccountingGrp/TotalAmt010840
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02380
IRS990/FeesForServicesLegalGrp/TotalAmt02380
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0BRAD CUE
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA HESSEMER
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD MENTZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE HEUSINKVELD
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA ALEXANDER
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02707
IRS990/FundraisingGrossIncomeAmt05110
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt06772
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06772
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06772
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0570124
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01326
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01326
IRS990/InformationTechnologyGrp/ProgramServicesAmt03977
IRS990/InformationTechnologyGrp/TotalAmt06629
IRS990/InsuranceGrp/ManagementAndGeneralAmt04414
IRS990/InsuranceGrp/ProgramServicesAmt08951
IRS990/InsuranceGrp/TotalAmt013365
IRS990/InvestmentIncomeGrp/ExclusionAmt01665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01665
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043
IRS990/LandBldgEquipCostOrOtherBssAmt0107655
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PASTORAL COUNSELING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0393231
IRS990/NetAssetsOrFundBalancesEOYAmt0340036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02403
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01423
IRS990/OccupancyGrp/ManagementAndGeneralAmt04270
IRS990/OccupancyGrp/ProgramServicesAmt08540
IRS990/OccupancyGrp/TotalAmt014233
IRS990/OfficeExpensesGrp/FundraisingAmt02497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02497
IRS990/OfficeExpensesGrp/ProgramServicesAmt07490
IRS990/OfficeExpensesGrp/TotalAmt012484
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03249
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2202
IRS990/OtherExpensesGrp/ProgramServicesAmt07283
IRS990/OtherExpensesGrp/ProgramServicesAmt14336
IRS990/OtherExpensesGrp/ProgramServicesAmt21061
IRS990/OtherExpensesGrp/ProgramServicesAmt3984
IRS990/OtherExpensesGrp/TotalAmt07283
IRS990/OtherExpensesGrp/TotalAmt17226
IRS990/OtherExpensesGrp/TotalAmt21768
IRS990/OtherExpensesGrp/TotalAmt31186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484046
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0324
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010827
IRS990/PayrollTaxesGrp/ProgramServicesAmt024461
IRS990/PayrollTaxesGrp/TotalAmt036693
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0108523
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0110000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03483
IRS990/PrincipalOfficerNm0GARY HOLLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PASTORAL COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0367476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115818
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PROGRAMS WHICH INTERFACE WITH PASTORAL COUNSELING
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05746
IRS990/PYInvestmentIncomeAmt01197
IRS990/PYOtherExpensesAmt0116157
IRS990/PYOtherRevenueAmt019771
IRS990/PYProgramServiceRevenueAmt0416145
IRS990/PYRevenuesLessExpensesAmt0111
IRS990/PYSalariesCompEmpBnftPaidAmt0544783
IRS990/PYTotalExpensesAmt0666686
IRS990/PYTotalRevenueAmt0666797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53195
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0367476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285959
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME 74,142
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01054149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04474
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0388404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70710
IRS990ScheduleA/PublicSupportPY170Pct00.72510
IRS990ScheduleA/PublicSupportTotal170Amt0800976
IRS990ScheduleA/SubstantialContributorsTotAmt0253173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01054149
IRS990ScheduleA/TotalSupportAmt01132765
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0108523
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0110000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0107518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0108523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0106668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0107518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0106335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0106668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0106180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0106335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0620612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107655
IRS990ScheduleD/RevenueSubtotalAmt0567417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalExpensesPerForm990Amt0620612
IRS990ScheduleD/TotalRevenuePerForm990Amt0567417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0567417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0620612
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06772
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AFFILIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAMARITAN INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0310951606
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02696 S COLORADO BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080222
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN 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/ExplanationTxt2FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0182645
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0175959
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0399456
IRS990/TotalAssetsEOYAmt0342926
IRS990/TotalAssetsGrp/BOYAmt0399456
IRS990/TotalAssetsGrp/EOYAmt0342926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180055
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06225
IRS990/TotalLiabilitiesEOYAmt02890
IRS990/TotalLiabilitiesGrp/BOYAmt06225
IRS990/TotalLiabilitiesGrp/EOYAmt02890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340036
IRS990/TotalProgramServiceExpensesAmt0452916
IRS990/TotalProgramServiceRevenueAmt0383294
IRS990/TotalRevenueGrp/ExclusionAmt01665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0567417
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054077
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0690 OAK STREET
IRS990/USAddress/CityNm0WINNETKA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,926
Liabilities
$2,890
Net assets
$340,036
Revenue
$567,417
Expenses
$620,612
Net income
-$53,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$6.54$9.94$3.40
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.03$3.40$5.67$6.21$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.06$3.93$6.67$6.67$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.05$3.93$6.71$6.47$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.07$3.67$6.97$6.64$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.06$3.34$5.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.07$1.91$6.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits