Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$46,377
No earlier filing loaded for comparison.
Net Assets
$34,902
No earlier filing loaded for comparison.
Liabilities
$11,475
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$326,128
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Centus is a top-tier provider of behavioral health services, education, and programs in metro Denver. We take pride in integrating every client's questions and concerns about their physical, behavioral, an spiritual self. We are champions of hopeful and healthy living.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14294 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11475 |
| IRS990/AccountsReceivable/BOY | 0 | 19929 |
| IRS990/AccountsReceivable/EOY | 0 | 17787 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Centus is a top-tier provider of behavioral health services, education, and programs in metro Denver. We take pride in integrating every client's questions and concerns about their phsical, behavioral, an spiritual self. We are champions of hopeful and healthy living. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1600 Glenarm Place 1007 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Denver |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80202 |
| IRS990/Advertising/ProgramServices | 0 | 1552 |
| IRS990/Advertising/Total | 0 | 1552 |
| IRS990/AllOtherContributions | 0 | 118102 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1962 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1964 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16516 |
| IRS990/AllOtherExpenses/Total | 0 | 20442 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 21759 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17850 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7407 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12017 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 9013 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 28437 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 118102 |
| IRS990/ContributionsGrantsPriorYear | 0 | 135335 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Centus is a top-tier provider of behavioral health services, education, and programs in metro Denver. We take pride in integrating every client's questions and concerns about their physical, behavioral, an spiritual self. We are champions of hopeful and healthy living. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 269359 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 30.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | James Gordon Kitchen III MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Nadine Cochran |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Greta P Gloven |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Susan Eckard Dunn |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kathy Hulse LCSW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Rev Kent A Mueller |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Andrea Sherman |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lindsey Daly |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Kathleen Gadd |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Kari Buchanan |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jennifer Bladwin |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Susan M Geissler |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 28437 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 5032 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 25195 |
| IRS990/GrossReceipts | 0 | 338668 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1423 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1423 |
| IRS990/Insurance/ProgramServices | 0 | 11383 |
| IRS990/Insurance/Total | 0 | 14229 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1290 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 840 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 840 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Centus is a top-tier provider of behavioral health services, education, and programs in metro Denver. We take pride in integrating every client's questions and concerns about their physical, behavioral, an spiritual self. We are champions of hopeful and healthy living. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | James G Kitchen III MD |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 27394 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 34902 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 20163 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20163 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 19970 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1243 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1243 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9946 |
| IRS990/OfficeExpenses/Total | 0 | 12432 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 131523 |
| IRS990/OtherExpensesCurrentYear | 0 | 96188 |
| IRS990/OtherExpenses/Description | 0 | Rent expense - satellit |
| IRS990/OtherExpenses/Description | 1 | Contracted services |
| IRS990/OtherExpenses/Description | 2 | Computer and equipment |
| IRS990/OtherExpenses/Description | 3 | Rent expense - office |
| IRS990/OtherExpenses/Fundraising | 0 | 1065 |
| IRS990/OtherExpenses/Fundraising | 1 | 941 |
| IRS990/OtherExpenses/Fundraising | 2 | 828 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1065 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 940 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 828 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19200 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8521 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7523 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6622 |
| IRS990/OtherExpenses/Total | 0 | 19200 |
| IRS990/OtherExpenses/Total | 1 | 10651 |
| IRS990/OtherExpenses/Total | 2 | 9404 |
| IRS990/OtherExpenses/Total | 3 | 8278 |
| IRS990/OtherRevenueCurrentYear | 0 | 20163 |
| IRS990/OtherRevenuePriorYear | 0 | 32825 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6619 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15801 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 179083 |
| IRS990/OtherSalariesAndWages/Total | 0 | 201503 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 9900 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621330 |
| IRS990/ProgramServiceRevenueCY | 0 | 195371 |
| IRS990/ProgramServiceRevenue/Description | 0 | Clincial fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 276422 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 195371 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 195371 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7508 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 195371 |
| IRS990/RevenuesLessExpensesCY | 0 | 7508 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 28182 |
| IRS990/SalariesEtcCurrentYear | 0 | 229940 |
| IRS990/SalariesEtcPriorYear | 0 | 286167 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 113287 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 135335 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 152287 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 122132 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 193240 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 716281 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 716281 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 113287 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 135335 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 152287 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 122132 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 193240 |
| IRS990ScheduleA/Total509/Total | 0 | 716281 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 113287 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 135335 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 152287 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 122132 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 193240 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 716281 |
| 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 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 840 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 840 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 7508 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 7508 |
| IRS990ScheduleD/TotalExpenses | 0 | 326128 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 840 |
| IRS990ScheduleD/TotalRevenue | 0 | 333636 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5032 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 5032 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 5032 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 25195 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 25195 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 25195 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 25195 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Lunch and dinner |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 20163 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | This 990 is reviewed by the Executive Committee prior to filing. The 990 is provided to the board of directors prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Determining the Executive Director compensation - A committee of staff, board and Samaritan Institute affiliates as well as informal research through the Rocky Mt. Employers led to determination of the salary for the part time ED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Upon request |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 5008 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2295 East Iliff Ave 105 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Denver |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80210 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Centus Counseling Consulting and Education |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3036395240 |
| IRS990/TotalAssets/BOY | 0 | 41688 |
| IRS990/TotalAssetsBOY | 0 | 41688 |
| IRS990/TotalAssets/EOY | 0 | 46377 |
| IRS990/TotalAssetsEOY | 0 | 46377 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 118102 |
| IRS990/TotalExpensesCurrentYear | 0 | 326128 |
| IRS990/TotalExpensesPriorYear | 0 | 417690 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 21488 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 35281 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 269359 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 326128 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 21488 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 14294 |
| IRS990/TotalLiabilitiesBOY | 0 | 14294 |
| IRS990/TotalLiabilities/EOY | 0 | 11475 |
| IRS990/TotalLiabilitiesEOY | 0 | 11475 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 41688 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 46377 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 27394 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 34902 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 269359 |
| IRS990/TotalProgramServiceRevenue | 0 | 195371 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 28437 |
| IRS990/TotalRevenueCurrentYear | 0 | 333636 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 20163 |
| IRS990/TotalRevenuePriorYear | 0 | 445872 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 195371 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 333636 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 27394 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 29894 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1982 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 841044412 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Samaritan Counseling Center |
| ReturnHeader/Filer/NameControl | 0 | SAMA |
| ReturnHeader/Filer/Phone | 0 | 3036395240 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2201 South University Blvd No 105 |
| ReturnHeader/Filer/USAddress/City | 0 | Denver |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80210 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-13 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.