Civic Intelligence

Samaritan Counseling Center Inc

990EZ • Fiscal year 2023 • EIN 72-1014069

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 05, 2024

Organization ProfileN/A
1525 Stephens AveShreveport, LA 71101

(318) 221-6121

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$77,772

Down $34,357 (-31%) from 2022

Net Assets

Down

$75,920

Down $36,209 (-32%) from 2022

Liabilities

Up

$1,852

Up $1,852 from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

Down

$196,465

Down $40,181 (-17%) from 2022

Expenses

Down

$232,674

Down $23,351 (-9.1%) from 2022

Net Income

Down

-$36,209

Down $16,830 (-87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2011: $162,595Liabilities 2011: $5,572Net Assets 2011: $157,0232011Assets 2012: $177,369Liabilities 2012: $60,204Net Assets 2012: $117,1652012Assets 2013: $207,149Liabilities 2013: $32,728Net Assets 2013: $174,4212013Assets 2014: $186,062Liabilities 2014: $60,422Net Assets 2014: $125,6402014Assets 2015: $165,452Liabilities 2015: $36,134Net Assets 2015: $129,3182015Assets 2016: $120,186Liabilities 2016: $14,357Net Assets 2016: $105,8292016Assets 2017: $98,194Liabilities 2017: $5,518Net Assets 2017: $92,6762017Assets 2018: $97,310Liabilities 2018: $30,676Net Assets 2018: $66,6342018Assets 2019: $25,153Liabilities 2019: $0Net Assets 2019: $66,6342019Assets 2020: $72,000Liabilities 2020: $23,172Net Assets 2020: $48,8282020Assets 2021: $131,508Liabilities 2021: $0Net Assets 2021: $131,5082021Assets 2022: $112,129Liabilities 2022: $0Net Assets 2022: $112,1292022Assets 2023: $77,772Liabilities 2023: $1,852Net Assets 2023: $75,9202023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$77,772
Liabilities$1,852
Net Assets$75,920
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $325,705Expenses 2011: $315,729Net Income 2011: $9,9762011Revenue 2012: $349,737Expenses 2012: $389,337Net Income 2012: -$39,6002012Revenue 2013: $466,863Expenses 2013: $397,224Net Income 2013: $69,6392013Revenue 2014: $486,744Expenses 2014: $490,575Net Income 2014: -$3,8312014Revenue 2015: $422,159Expenses 2015: $425,282Net Income 2015: -$3,1232015Revenue 2016: $398,520Expenses 2016: $417,468Net Income 2016: -$18,9482016Revenue 2017: $395,444Expenses 2017: $408,597Net Income 2017: -$13,1532017Revenue 2018: $415,377Expenses 2018: $441,419Net Income 2018: -$26,0422018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $340,409Expenses 2020: $336,567Net Income 2020: $3,8422020Revenue 2021: $348,252Expenses 2021: $265,572Net Income 2021: $82,6802021Revenue 2022: $236,646Expenses 2022: $256,025Net Income 2022: -$19,3792022Revenue 2023: $196,465Expenses 2023: $232,674Net Income 2023: -$36,2092023Revenue 2024: $17,351Expenses 2024: $93,271Net Income 2024: -$75,9202024

Highlighted filing

2023

Revenue$196,465
Expenses$232,674
Net Income-$36,209
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 5, 2024
Return Version
2023v5.0
Gross Receipts
$196,465
Mission and Program Overview

Mission

To provide counseling services

Program Services

DescriptionGrantsExpenses
PROVIDED MORE THAN 4000 HOURS OF COUNSELING SERVICES TO CLIENTS-$232,674
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaylan WalkerBoard Member-$0--
SUDA BEARDPresidentPT$0--
Ramsey RossBoard Member-$0--
ELIZABETH PREWITTTreasurer-$0--
BILL HENDERSONBoard Member-$0--
LAURIE KENTBoard Member-$0--
BELINDA ROBERSONBoard Member-$0--
NADINE SIEGELEBoard Member-$0--
JUDY LENERTBoard Member-$0--
CARMELL WILLIAMSBoard Members-$0--
JEFF OVERDYKEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clayshoot$16,335$16,335-$16,335
Fall Run$9,867$9,867-$9,867
Total Events$26,202$26,202-$26,202
Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center
EIN
72-1014069
Phone
3182216121
Address
1525 Stephens Ave, Shreveport, LA 71101

Signing Officer

Name
Suda Beard
Title
President
Signed
2024-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Beaty & Company CPAs LLP
Address
8585 Business Park Dr, Shreveport, LA 71105
Preparer
Bobby D Matthews CPA CGMA
Phone
3187981880
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2510”

Other Expenses.1002

“Office Expenses $2892”

Other Expenses.1008

“Interest $156”

Other Expenses.1

“Insurance $13535”

Other Expenses.2

“Utilities $8878”

Other Expenses.3

“Computer/Internet $7104”

Other Expenses.4

“Computer support $3669”

Other Expenses.5

“Security $3299”

Other Expenses.6

“Payroll fees $2924”

Other Expenses.7

“Gifts $2500”

Other Expenses.8

“Repairs/Maintenance $1849”

Other Expenses.10

“Credit Card Fees $1140”

Other Expenses.11

“Workers Comp Insurance $927”

Other Expenses.12

“Janitorial Service $840”

Other Expenses.13

“Storage Fee $474”

Other Expenses.15

“Conference/Workshop $264”

Other Expenses.16

“Reimbursed Expenses $199”

Other Expenses.17

“Business License and Permits $55”

Other Expenses.18

“Therapist Professional Expense $51”

Other Expenses.19

“Bank Fees $39”

Other Expenses.20

“Dues & Fees $27”

Other Expenses.21

“Meals $20”

Other Expenses.22

“Rounding $-2”

Other Assets.1002

“Furniture and Fixtures - Beginning $16124 Furniture and Fixtures - Ending $16124”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $64 Prepaid Expenses and Deferred Charges - Ending $64”

Total Liabilities.1

“Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $14”

Total Liabilities.2

“Benefits Payable - Retirement W/H - Beginning $0 Benefits Payable - Retirement W/H - Ending $1838”

Raw XML Appendix252 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUDA BEARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURIE KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BELINDA ROBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NADINE SIEGELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUDY LENERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CARMELL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEFF OVERDYKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBERS
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016188
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016188
IRS990EZ/OtherExpensesTotalAmt053350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COUNSELING SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01809
IRS990EZ/ProgramServiceRevenueAmt068476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MORE THAN 4000 HOURS OF COUNSELING SERVICES TO CLIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0232674
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0176440
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt026202
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01852
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0232674
IRS990EZ/TotalProgramServiceExpensesAmt0232674
IRS990EZ/TotalRevenueAmt0196465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0398554
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094678
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0315417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55000
IRS990ScheduleA/PublicSupportPY170Pct00.61400
IRS990ScheduleA/PublicSupportTotal170Amt0398554
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095678
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398554
IRS990ScheduleA/TotalSupportAmt0724649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Clayshoot
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09867
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09867
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $13535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $8878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer/Internet $7104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer support $3669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security $3299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll fees $2924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs/Maintenance $1849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card Fees $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Workers Comp Insurance $927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Janitorial Service $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Storage Fee $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Conference/Workshop $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Reimbursed Expenses $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Business License and Permits $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Therapist Professional Expense $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank Fees $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Dues & Fees $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Meals $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Rounding $-2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Furniture and Fixtures - Beginning $16124 Furniture and Fixtures - Ending $16124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Prepaid Expenses and Deferred Charges - Beginning $64 Prepaid Expenses and Deferred Charges - Ending $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Benefits Payable - Retirement W/H - Beginning $0 Benefits Payable - Retirement W/H - Ending $1838
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUDA BEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samaritan Counseling Center
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0721014069
ReturnHeader/Filer/PhoneNum03182216121
ReturnHeader/Filer/USAddress/AddressLine1Txt01525 Stephens Ave
ReturnHeader/Filer/USAddress/CityNm0Shreveport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205904401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthews Beaty & Company CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08585 Business Park Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071105
ReturnHeader/PreparerPersonGrp/PhoneNum03187981880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bobby D Matthews CPA CGMA
ReturnHeader/ReturnTs02024-06-05T14:18:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEARD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,772
Liabilities
$1,852
Net assets
$75,920
Revenue
$196,465
Expenses
$232,674
Net income
-$36,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.17$0.93$0.76
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.96$2.33$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.37$2.56$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$3.48$2.66$0.83
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.23$0.49$3.40$3.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.67$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.31$0.67$4.15$4.41$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.93$3.95$4.09$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.06$3.99$4.17$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.36$1.29$4.22$4.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.60$1.26$4.87$4.91$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.33$1.74$4.67$3.97$0.70
2012Summary only. Only limited summary data is available for this year.$1.77$0.60$1.17$3.50$3.89$0.40
2011Summary only. Only limited summary data is available for this year.$1.63$0.06$1.57$3.26$3.16$0.10