Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-2032501
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$318,778
Up $71,779 (+29%) from 2012
Net Assets
Up$306,560
Up $94,183 (+44%) from 2012
Liabilities
Down$12,218
Down $22,404 (-65%) from 2012
Revenue
$428,594
No earlier filing loaded for comparison.
Expenses
Up$334,411
Up $4,651 (+1.4%) from 2012
Net Income
$94,183
No earlier filing loaded for comparison.
As a faith based counseling center, services are offered to enrich area ministers andtheir leaders in addition to providing faith based individual, marriage and familycounseling for their congregations and their members
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13350 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12218 |
| IRS990/AccountsReceivable/BOY | 0 | 50690 |
| IRS990/AccountsReceivable/EOY | 0 | 31515 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | As a faith based counseling center, services are offered to enrich area ministers and their leaders in addition to providing faith based individual, marriage and family counseling for their congregations and their members |
| IRS990/Advertising/ManagementAndGeneral | 0 | 620 |
| IRS990/Advertising/ProgramServices | 0 | 3516 |
| IRS990/Advertising/Total | 0 | 4136 |
| IRS990/AllOtherContributions | 0 | 230953 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3999 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5450 |
| IRS990/AllOtherExpenses/Total | 0 | 9449 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18334 |
| IRS990/CashNonInterestBearing/EOY | 0 | 115518 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 59654 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 13676 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73330 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 148589 |
| IRS990/CompDisqualPersons/Total | 0 | 148589 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 230953 |
| IRS990/ContributionsGrantsPriorYear | 0 | 127951 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1843 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9312 |
| IRS990/DepreciationDepletion/Total | 0 | 11155 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Counseling |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 219284 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1576 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1576 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Barbara Peeples |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Brian Sauer |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bruce Nitz |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kathy Kasischke |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KC Gast |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mike McCausland |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Norm McPherson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Rev Gordie Barry |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ron VanLente |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Kim Forsey |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 73330 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 428594 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1178 |
| IRS990/Insurance/ProgramServices | 0 | 6153 |
| IRS990/Insurance/Total | 0 | 7331 |
| IRS990/Interest/ManagementAndGeneral | 0 | 377 |
| IRS990/Interest/Total | 0 | 377 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 210027 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 379653 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 173374 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 169626 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | As a faith based counseling center, services are offered to enrich area ministers and their leaders in addition to providing faith based individual, marriage and family counseling for their congregations and their members |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 21272 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 212377 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 306560 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22931 |
| IRS990/Occupancy/ProgramServices | 0 | 10664 |
| IRS990/Occupancy/Total | 0 | 33595 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4984 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11629 |
| IRS990/OfficeExpenses/Total | 0 | 16613 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 87194 |
| IRS990/OtherExpensesCurrentYear | 0 | 99046 |
| IRS990/OtherExpenses/Description | 0 | Bank Fees |
| IRS990/OtherExpenses/Description | 1 | Dues and Publications |
| IRS990/OtherExpenses/Description | 2 | Equipment Rental |
| IRS990/OtherExpenses/Description | 3 | Meals and Entertainment |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1439 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 650 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 91 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2125 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5798 |
| IRS990/OtherExpenses/ProgramServices | 1 | 518 |
| IRS990/OtherExpenses/Total | 0 | 1439 |
| IRS990/OtherExpenses/Total | 1 | 6448 |
| IRS990/OtherExpenses/Total | 2 | 609 |
| IRS990/OtherExpenses/Total | 3 | 2125 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9467 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3979 |
| IRS990/PayrollTaxes/Total | 0 | 13446 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2417 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2119 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 197641 |
| IRS990/ProgramServiceRevenue/Description | 0 | Counseling |
| IRS990/ProgramServiceRevenue/Description | 1 | Program register fee |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 257839 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 196996 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 645 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 196996 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 645 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 94183 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 196996 |
| IRS990/RevenuesLessExpensesCY | 0 | 94183 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 56031 |
| IRS990/SalariesEtcCurrentYear | 0 | 235365 |
| IRS990/SalariesEtcPriorYear | 0 | 242566 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2184 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 230953 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 127951 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 84386 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 81916 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 118120 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 643326 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 14 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 197641 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 257839 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 290863 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 303058 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 323787 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1373188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 228 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 160 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 206 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 594 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2016514 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 428594 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 385790 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 375249 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 384974 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 441907 |
| IRS990ScheduleA/Total509/Total | 0 | 2016514 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 428594 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 385791 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 375478 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 385138 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 442121 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2017122 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 154626 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 210027 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 364653 |
| IRS990ScheduleD/Land/BookValue | 0 | 15000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 15000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 169626 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The executive director reviews the statement with the accountant and then reviews with the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Policy is being monitored and reveiwed for content |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Executive director reviews staff and determines compensation with the board, then approves |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The board reviews the executive director annually and determines compensation |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A copy is furnished upon request |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1850 Colfax Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Benton Harbor |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49022 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Kim Forsey |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2699266199 |
| IRS990/TotalAssets/BOY | 0 | 246999 |
| IRS990/TotalAssetsBOY | 0 | 246999 |
| IRS990/TotalAssets/EOY | 0 | 318778 |
| IRS990/TotalAssetsEOY | 0 | 318778 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 230953 |
| IRS990/TotalExpensesCurrentYear | 0 | 334411 |
| IRS990/TotalExpensesPriorYear | 0 | 329760 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 115127 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 219284 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 334411 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 34622 |
| IRS990/TotalLiabilitiesBOY | 0 | 34622 |
| IRS990/TotalLiabilities/EOY | 0 | 12218 |
| IRS990/TotalLiabilitiesEOY | 0 | 12218 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 246999 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 318778 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 212377 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 306560 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 219284 |
| IRS990/TotalProgramServiceRevenue | 0 | 197641 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 73330 |
| IRS990/TotalRevenueCurrentYear | 0 | 428594 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 385791 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 197641 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 428594 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 4193 |
| IRS990/Travel/Total | 0 | 4193 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 212377 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 306560 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.samcounseling.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1973 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 382032501 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Samaritan Counseling Center |
| ReturnHeader/Filer/NameControl | 0 | SAMA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1850 Colfax Avenue |
| ReturnHeader/Filer/USAddress/City | 0 | Benton Harbor |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49022 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-04 |
| ReturnHeader/Officer/Name | 0 | Kim Forsey |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.