Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 99-0250073
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Flat$64,185
Flat from 2017
Net Assets
Flat$57,882
Flat from 2017
Liabilities
Flat$6,303
Flat from 2017
Revenue
Flat$286,526
Flat from 2017
Expenses
Flat$282,209
Flat from 2017
Net Income
Flat$4,317
Flat from 2017
Individual/family/group psychotherapy, counseling and related services which include acceptance and incorporation of spiritual beliefs, pastoral counseling, education for clergy & congregations & assessm
Provide professional and accessible counseling sensitive to the spiritual traditions of individuals, families and communities in Hawaii. See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $45,411 | $63,685 | ▲ $18,274 |
| Prepaid Expenses and Deferred Charges | - | $500 | - |
| Land, Buildings, and Equipment, Net | $134 | - | - |
| Total Assets | $45,545 | $64,185 | ▲ $18,640 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $6,303 | - |
| Total Liabilities | $0 | $6,303 | ▲ $6,303 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $35,477 | $57,289 | ▲ $21,812 |
| Temporarily Rstr Net Assets | $10,068 | $593 | ▼ $9,475 |
| Total Net Assets Fund Balance | $45,545 | $57,882 | ▲ $12,337 |
| Total Liabilities and Net Assets / Fund Balance | $45,545 | $64,185 | ▲ $18,640 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $17,989 | $17,989 |
| Leasehold Improvements | - | $4,051 | $4,051 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gary Augustin | Exec Director | FT | $48,409 | $48,409 |
| Name | Title |
|---|---|
| Andrew Bates | President |
| C Larry Fisher | Director |
| G Clifford | Director |
| N MacPherson | Director |
| Kathryn Moore | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $168,945 |
| Other Expenses | $113,264 |
| Total Fundraising Expense | $2,375 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,574 | $5,594 | $676 | $105,844 |
| All Other Expenses | $65,196 | $855 | $135 | $66,186 |
| Current Officers, Directors, Trustees, and Key Employees | $43,568 | $3,873 | $968 | $48,409 |
| Occupancy | $16,356 | $1,143 | $176 | $17,675 |
| Payroll Taxes | $10,950 | $724 | $126 | $11,800 |
| Fees for Services Accounting | $5,227 | $1,307 | - | $6,534 |
| Other Expenses | - | - | - | $5,090 |
| Payments to Affiliates | $4,547 | $505 | - | $5,052 |
| Fees for Services Other | $3,499 | $481 | $74 | $4,054 |
| Insurance | $2,362 | $591 | - | $2,953 |
| Other Employee Benefits | $2,683 | $178 | $31 | $2,892 |
| Office Expenses | $1,412 | $249 | - | $1,661 |
| Advertising | $843 | - | $66 | $909 |
| Conferences and Meetings | $67 | $67 | $68 | $202 |
| Depreciation Depletion | $107 | $27 | - | $134 |
| Interest | $19 | $1 | $1 | $21 |
| Total Functional Expenses | $263,928 | $15,906 | $2,375 | $282,209 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,875 |
| Fundraising Direct Expenses | $2,698 |
| Professional Fundraising Fees | $0 |
“The annual form 990 is reviewed by the executive committee and approved before it is signed, and is shared with the entire board of directors”
“The conflict of interest policy includes procedures for review of conflicts of interest including annual review of policy by all staff and directors and signature on the statement”
“All of the directors serve on a volunteer basis. The executive director is copensated and his compensation amount is approved by the board of directors, as part of the annual budget process, including a housing allowance”
“We are more than just a couneling center. Our professional counselors and therapists undertand the close relationship between mind, body, spirit and community. We combine the best practices of today with an understanding of the power”
“Of sacred traditions to enhance our lives. The center supports clients wth faith-integrated counseling needs, regardless of their specific religious affiliations, and provide professional counseling servies to clients with a”
“Limited or no ability to pay. In addition to counseling services, the center also provides clergy care and congregational care. Clergy care includes:”
“Minister group consultation, counseling sills for clergy, and ministerial assessments. Congregational care includes congregational outreach and transformational education for”
“Congregations such as 1/2 day workshops or a series of evening meets to emphasize health and wellness in mind, body spirit and community in an informational and experiential”
“Format such as finding balance - women, spirituality and health and finding grace - managing the transitions of aging visit our website at www.samaritancounselingcenterhawaii.org”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6303 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide professional and accessible counseling sensitive to the spiritual traditions of individuals, families and communities in Hawaii. See Schedule O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 66 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 843 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 909 |
| IRS990/AllOtherContributionsAmt | 0 | 129240 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 135 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 855 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65196 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66186 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Susan M Sowders |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082307395 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 92-551 Uhiuala |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAPOLEI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 967071011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45411 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63685 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 968 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3873 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43568 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48409 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 68 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 67 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 202 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 129240 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 113264 |
| IRS990/CYOtherRevenueAmt | 0 | 177 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 157109 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4317 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168945 |
| IRS990/CYTotalExpensesAmt | 0 | 282209 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2375 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 286526 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134 |
| IRS990/Desc | 0 | Individual/family/group psychotherapy, counseling and related services |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 207842 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1307 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5227 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6534 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 74 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3499 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4054 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Andrew Bates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathryn Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | G Clifford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | C Larry Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | N MacPherson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gary Augustin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 48409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Exec Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2698 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2875 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 289224 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 591 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2362 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2953 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19 |
| IRS990/InterestGrp/TotalAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22040 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22040 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Individual/family/group psychotherapy, counseling and related services which include acceptance and incorporation of spiritual beliefs, pastoral counseling, education for clergy & congregations & assessm |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57882 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 177 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 177 |
| IRS990/NoncashContributionsAmt | 0 | 8021 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 176 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1143 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16356 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17675 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1412 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1661 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2683 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2892 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 441 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5090 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 676 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5594 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99574 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105844 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 4547 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 5052 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 126 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10950 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 500 |
| IRS990/PrincipalOfficerNm | 0 | Kathryn Moore |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Counseling Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152867 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 152867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4242 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Client Assistance Fund - grant expenditures for subsidized |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 56086 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 56086 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 88760 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 76457 |
| IRS990/PYOtherRevenueAmt | 0 | 16260 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 158496 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32749 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154310 |
| IRS990/PYTotalExpensesAmt | 0 | 230767 |
| IRS990/PYTotalRevenueAmt | 0 | 263516 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4317 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 157109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 408076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 157286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 158496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 191098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 136784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 782167 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1190243 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 230440 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 263516 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267856 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197176 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1190243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 230440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 263516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 267856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 231255 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE ARE MORE THAN JUST A COUNELING CENTER. OUR PROFESSIONAL COUNSELORS AND THERAPISTS UNDERTAND THE CLOSE RELATIONSHIP BETWEEN MIND, BODY, SPIRIT AND COMMUNITY. WE COMBINE THE BEST PRACTICES OF TODAY WITH AN UNDERSTANDING OF THE POWER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OF SACRED TRADITIONS TO ENHANCE OUR LIVES. THE CENTER SUPPORTS CLIENTS WTH FAITH-INTEGRATED COUNSELING NEEDS, REGARDLESS OF THEIR SPECIFIC RELIGIOUS AFFILIATIONS, AND PROVIDE PROFESSIONAL COUNSELING SERVIES TO CLIENTS WITH A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LIMITED OR NO ABILITY TO PAY. IN ADDITION TO COUNSELING SERVICES, THE CENTER ALSO PROVIDES CLERGY CARE AND CONGREGATIONAL CARE. CLERGY CARE INCLUDES: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MINISTER GROUP CONSULTATION, COUNSELING SILLS FOR CLERGY, AND MINISTERIAL ASSESSMENTS. CONGREGATIONAL CARE INCLUDES CONGREGATIONAL OUTREACH AND TRANSFORMATIONAL EDUCATION FOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONGREGATIONS SUCH AS 1/2 DAY WORKSHOPS OR A SERIES OF EVENING MEETS TO EMPHASIZE HEALTH AND WELLNESS IN MIND, BODY SPIRIT AND COMMUNITY IN AN INFORMATIONAL AND EXPERIENTIAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORMAT SUCH AS FINDING BALANCE - WOMEN, SPIRITUALITY AND HEALTH AND FINDING GRACE - MANAGING THE TRANSITIONS OF AGING VISIT OUR WEBSITE AT WWW.SAMARITANCOUNSELINGCENTERHAWAII.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ANNUAL FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BEFORE IT IS SIGNED, AND IS SHARED WITH THE ENTIRE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE CONFLICT OF INTEREST POLICY INCLUDES PROCEDURES FOR REVIEW OF CONFLICTS OF INTEREST INCLUDING ANNUAL REVIEW OF POLICY BY ALL STAFF AND DIRECTORS AND SIGNATURE ON THE STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ALL OF THE DIRECTORS SERVE ON A VOLUNTEER BASIS. THE EXECUTIVE DIRECTOR IS COPENSATED AND HIS COMPENSATION AMOUNT IS APPROVED BY THE BOARD OF DIRECTORS, AS PART OF THE ANNUAL BUDGET PROCESS, INCLUDING A HOUSING ALLOWANCE |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART 1, LINE 1 CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART 1, LINE 1 CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART 1, LINE 1 CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART 1, LINE 1 CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART 1, LINE 1 CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART VI SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART VI, SECTION B, LINE 15B |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.