Civic Intelligence

Samaritan Counseling Center of Atlanta Inc.

990 • Fiscal year 2019 • EIN 58-2439921

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.SAMARITANATLANTA.ORG
1328 Peachtree St NE Suite B-317Atlanta, GA 30309

(404) 228-7777

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$310,009

Down $7,035 (-2.2%) from 2018

Net Assets

Down

$310,009

Down $7,035 (-2.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Down

$294,769

Down $15,643 (-5.0%) from 2018

Expenses

Up

$301,804

Up $77,490 (+35%) from 2018

Net Income

Down

-$7,035

Down $93,133 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $208,515Liabilities 2011: $0Net Assets 2011: $208,5152011Assets 2012: $206,350Liabilities 2012: $0Net Assets 2012: $206,3502012Assets 2013: $199,991Liabilities 2013: $0Net Assets 2013: $199,9912013Assets 2014: $191,622Liabilities 2014: $0Net Assets 2014: $191,6222014Assets 2015: $152,736Liabilities 2015: $0Net Assets 2015: $152,7362015Assets 2016: $200,299Liabilities 2016: $0Net Assets 2016: $200,2992016Assets 2017: $230,946Liabilities 2017: $0Net Assets 2017: $230,9462017Assets 2018: $317,044Liabilities 2018: $0Net Assets 2018: $317,0442018Assets 2019: $310,009Liabilities 2019: $0Net Assets 2019: $310,0092019Assets 2020: $379,259Liabilities 2020: $432Net Assets 2020: $378,8272020Assets 2021: $2,396,179Liabilities 2021: $3,443Net Assets 2021: $2,392,7362021Assets 2022: $2,948,218Liabilities 2022: $6,322Net Assets 2022: $2,941,8962022Assets 2023: $4,036,984Liabilities 2023: $1,881Net Assets 2023: $4,035,1032023Assets 2024: $5,126,109Liabilities 2024: $3,817Net Assets 2024: $5,122,2922024

Highlighted filing

2019

Assets$310,009
Liabilities$0
Net Assets$310,009
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $327,612Expenses 2011: $269,243Net Income 2011: $58,3692011Revenue 2012: $243,987Expenses 2012: $246,152Net Income 2012: -$2,1652012Revenue 2013: $282,225Expenses 2013: $288,584Net Income 2013: -$6,3592013Revenue 2014: $233,165Expenses 2014: $241,534Net Income 2014: -$8,3692014Revenue 2015: $111,813Expenses 2015: $150,699Net Income 2015: -$38,8862015Revenue 2016: $132,480Expenses 2016: $84,917Net Income 2016: $47,5632016Revenue 2017: $195,219Expenses 2017: $164,572Net Income 2017: $30,6472017Revenue 2018: $310,412Expenses 2018: $224,314Net Income 2018: $86,0982018Revenue 2019: $294,769Expenses 2019: $301,804Net Income 2019: -$7,0352019Revenue 2020: $442,130Expenses 2020: $373,312Net Income 2020: $68,8182020Revenue 2021: $626,559Expenses 2021: $433,501Net Income 2021: $193,0582021Revenue 2022: $1,509,434Expenses 2022: $605,363Net Income 2022: $904,0712022Revenue 2023: $1,641,329Expenses 2023: $658,964Net Income 2023: $982,3652023Revenue 2024: $1,852,754Expenses 2024: $840,935Net Income 2024: $1,011,8192024

Highlighted filing

2019

Revenue$294,769
Expenses$301,804
Net Income-$7,035
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$294,769
Mission and Program Overview

Mission

To enable a diverse group of people to restore their emotional well being by opening the door to mental health care, awareness, and education, thereby improving the quality of life for individuals and the community.

The samaritan counseling center of atlanta delivers high-quality clinical, as well as spiritually-integrated, counseling to a diverse community of individuals and families of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$216,327$272,131▲ $55,804
Cash and Non-Interest-Bearing Accounts$96,166$33,529▼ $62,637
Land, Buildings, and Equipment, Net$3,298$3,464▲ $166
Accounts Receivable$1,253$885▼ $368
Total Assets$317,044$310,009▼ $7,035
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,891$254,951▲ $13,060
Net Assets With Donor Restrictions$75,153$55,058▼ $20,095
Total Net Assets Fund Balance$317,044$310,009▼ $7,035
Total Liabilities and Net Assets / Fund Balance$317,044$310,009▼ $7,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74$16,722$16,796
Leasehold Improvements$2,815$5,020$7,835
Equipment$575$6,866$7,441
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Chris CarltonPresident
Joy MenefeePresident
Andy HamiltonDirector
Anna BramwellDirector
Joann RegrutoDirector
Kacy BrubakerDirector
Lora KightDirector
Rob SparksDirector
Sandy CrowderDirector
Susan DimmickDirector
Amanda ThompsonSecretary
Christine KhoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,407
Program Service Revenue
$131,876
Investment Income
$5,486
Other Revenue
$0
All Other Contributions
$157,407
Change in Net Assets
$-7,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,793
Other Expenses$24,011
Total Fundraising Expense$7,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,240$40,553$5,942$236,735
Other Employee Benefits$19,039$4,059$595$23,693
Payroll Taxes$13,954$2,975$436$17,365
Insurance$2,689$573$84$3,346
Fees for Services Other$2,700--$2,700
Fees for Services Accounting-$2,080-$2,080
All Other Expenses$461$1,343$5$1,809
Other Expenses$1,796$2,434$105$1,796
Office Expenses$1,381$294$43$1,718
Depreciation Depletion$604$129$19$752
Information Technology$274$59$9$342
Total Functional Expenses$239,347$55,219$7,238$301,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is made available to the board for review prior to filing.”

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

“Annual discussion at board meetings, and board of director handbooks.”

Form 990, Page 6, Part VI, Line 15A

“An executive committee determines the executive director's compensation based on comparable data.”

Form 990, Page 6, Part VI, Line 15B

“An executive committee determines the officer or key employee's compensation (if applicable) based on comparable data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center of
EIN
58-2439921
Phone
4042287777
Address
1328 PEACHTREE ST NE SUITE B-317, ATLANTA, GA 30309

Signing Officer

Name
Christine Kho
Title
Treasurer
Phone
4042287777
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Carlton
Formed
1999
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
1

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Jack L Mcginnis
Phone
4045314940
Raw XML AppendixShowing 400 of 444 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/AccountsReceivableGrp/BOYAmt01253
IRS990/AccountsReceivableGrp/EOYAmt0885
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SAMARITAN COUNSELING CENTER OF ATLANTA DELIVERS HIGH-QUALITY CLINICAL, AS WELL AS SPIRITUALLY-INTEGRATED, COUNSELING TO A DIVERSE COMMUNITY OF INDIVIDUALS AND FAMILIES OF ALL AGES.
IRS990/AllOtherContributionsAmt0157407
IRS990/AllOtherExpensesGrp/FundraisingAmt05
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01343
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0461
IRS990/AllOtherExpensesGrp/TotalAmt01809
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0FLORIDA HUFF
IRS990/BooksInCareOfDetail/PhoneNum04042287777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01328 PEACHTREE ST NE STE B317
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030309
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096166
IRS990/CashNonInterestBearingGrp/EOYAmt033529
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157407
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05486
IRS990/CYOtherExpensesAmt024011
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0131876
IRS990/CYRevenuesLessExpensesAmt0-7035
IRS990/CYSalariesCompEmpBnftPaidAmt0277793
IRS990/CYTotalExpensesAmt0301804
IRS990/CYTotalFundraisingExpenseAmt07238
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294769
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt019
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0129
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0604
IRS990/DepreciationDepletionGrp/TotalAmt0752
IRS990/Desc0SCCA PROVIDES BOTH TRADITIONAL AND SPIRITUALLY-INTEGRATED COUNSELING. WE OFFER A SLIDING FEE SCHEDULE, FROM 25/HOUR TO 150/HOUR BASED ON INCOME. IN 2019 OUR TEAM OF THERAPISTS AND SPIRITUAL DIRECTORS CONDUCTED OVER 1600 CLINICAL SESSIONS, 45% OF WHICH WERE AT THE LOWEST FEE LEVEL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt075153
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt055058
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0205337
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02080
IRS990/FeesForServicesAccountingGrp/TotalAmt02080
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02700
IRS990/FeesForServicesOtherGrp/TotalAmt02700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNA BRAMWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KACY BRUBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY CROWDER
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN DIMMICK
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE KHO
IRS990/Form990PartVIISectionAGrp/PersonNm7LORA KIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOY MENEFEE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANN REGRUTO
IRS990/Form990PartVIISectionAGrp/PersonNm10ROB SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm11AMANDA THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294769
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059
IRS990/InformationTechnologyGrp/ProgramServicesAmt0274
IRS990/InformationTechnologyGrp/TotalAmt0342
IRS990/InsuranceGrp/FundraisingAmt084
IRS990/InsuranceGrp/ManagementAndGeneralAmt0573
IRS990/InsuranceGrp/ProgramServicesAmt02689
IRS990/InsuranceGrp/TotalAmt03346
IRS990/InvestmentIncomeGrp/ExclusionAmt05486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05486
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03464
IRS990/LandBldgEquipCostOrOtherBssAmt032072
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SAMARITAN COUNSELING CENTER OF ATLANTA DELIVERS HIGH-QUALITY CLINICAL, AS WELL AS SPIRITUALLY-INTEGRATED, COUNSELING TO A DIVERSE COMMUNITY OF INDIVIDUALS AND FAMILIES OF ALL AGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0317044
IRS990/NetAssetsOrFundBalancesEOYAmt0310009
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0241891
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0254951
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0294
IRS990/OfficeExpensesGrp/ProgramServicesAmt01381
IRS990/OfficeExpensesGrp/TotalAmt01718
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023693
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1SOLIHTEN AFFILIATION FEE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3ELECTRONIC HEALTH RECORDS
IRS990/OtherExpensesGrp/FundraisingAmt0105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12434
IRS990/OtherExpensesGrp/ProgramServicesAmt03377
IRS990/OtherExpensesGrp/ProgramServicesAmt12832
IRS990/OtherExpensesGrp/ProgramServicesAmt21796
IRS990/OtherExpensesGrp/TotalAmt04202
IRS990/OtherExpensesGrp/TotalAmt12832
IRS990/OtherExpensesGrp/TotalAmt22434
IRS990/OtherExpensesGrp/TotalAmt31796
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236735
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02975
IRS990/PayrollTaxesGrp/ProgramServicesAmt013954
IRS990/PayrollTaxesGrp/TotalAmt017365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS CARLTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT GROUP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2155
IRS990/ProgSrvcAccomActy2Grp/Desc0SCCA PARTNERS WITH THE EDNA RAINE WARDLAW COKER WOMEN'S TRANSITION CENTER (WTC) AT FIRST PRESBYTERIAN CHURCH OF ATLANTA TO PROVIDE INDIVIDUAL AND GROUP COUNSELING TO THE HOMELESS WOMEN LIVING THERE. SERVICES ARE PROVIDED FREE OF CHARGE TO RESIDENTS AS WELL AS WOMEN WHO HAVE RECENTLY GRADUATED FROM WTC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018788
IRS990/ProgSrvcAccomActy3Grp/Desc0ONE OF OUR THERAPISTS SPENDS A DAY A WEEK AT ATLANTA CHILDREN'S SHELTER, A DAYCARE AND PRESCHOOL FOR HOMELESS FAMILIES WITH BABIES AND CHILDREN UP TO KINDERGARTEN. SHE MEETS WITH PARENTS, PRIMARILY MOTHERS, TO PROVIDE INDIVIDUAL COUNSELING AND SUPPORT THE PARENTS' EFFORTS TO GAIN EMPLOYMENT AND MOVE TOWARDS SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015222
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt028141
IRS990/PYProgramServiceRevenueAmt079290
IRS990/PYRevenuesLessExpensesAmt086098
IRS990/PYSalariesCompEmpBnftPaidAmt0196173
IRS990/PYTotalExpensesAmt0224314
IRS990/PYTotalRevenueAmt0310412
IRS990/ReconcilationRevenueExpnssAmt0-7035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0745448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05763
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt020631
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt020631
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97470
IRS990ScheduleA/PublicSupportPY509Pct00.95600
IRS990ScheduleA/PublicSupportTotal509Amt01017257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090182
IRS990ScheduleA/Total509Grp/TotalAmt01017257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01043651
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07441
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05020
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03464
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCUSSION AT BOARD MEETINGS, AND BOARD OF DIRECTOR HANDBOOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN EXECUTIVE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN EXECUTIVE COMMITTEE DETERMINES THE OFFICER OR KEY EMPLOYEE'S COMPENSATION (IF APPLICABLE) BASED ON COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317044
IRS990/TotalAssetsEOYAmt0310009
IRS990/TotalAssetsGrp/BOYAmt0317044
IRS990/TotalAssetsGrp/EOYAmt0310009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157407
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310009
IRS990/TotalProgramServiceExpensesAmt0239347
IRS990/TotalProgramServiceRevenueAmt0131876
IRS990/TotalRevenueGrp/ExclusionAmt05486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294769
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,009
Liabilities
$0
Net assets
$310,009
Revenue
$294,769
Expenses
$301,804
Net income
-$7,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.12$1.85$0.84$1.01
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$1.64$0.66$0.98
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$1.51$0.61$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.39$0.63$0.43$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.44$0.37$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.29$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.31$0.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.20$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.13$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.23$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.28$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.24$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.33$0.27$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits