Samaritan Counseling Center Inc.
990 • Fiscal year 2012 • EIN 43-1615018
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$236,724
Flat from 2012
Net Assets
Flat-$30,505
Flat from 2012
Liabilities
Flat$267,229
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,135,956
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 9, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $1,059,405
Mission and Program Overview
Mission
To provide professional counseling,
Filing and Contact Details
Filer
- EIN
- 43-1615018
Raw XML AppendixShowing 400 of 504 raw XML fields
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 1135956 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 60446 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 18683 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 79129 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 20382 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 8159 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 80791 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1816 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued payroll |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll witholdings and accruals |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued counselor benefits |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Accrued interest payable |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1059405 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1135956 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 111148 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 66055 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1059405 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1135956 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1059405 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 81213 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 31859 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | CHARLES SALANSKI |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $236,724
- Liabilities
- $267,229
- Net assets
- -$30,505
- Revenue
- -
- Expenses
- $1,135,956
- Net income
- -