Civic Intelligence

Samaritan Counseling Center Hawaii

990 • Fiscal year 2017 • EIN 99-0250073

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

1020 S Beretania StreetHonolulu, HI 96814

(808) 545-2740

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,409

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $23,524Liabilities 2011: $115Net Assets 2011: $23,4092011Assets 2012: $14,910Liabilities 2012: $818Net Assets 2012: $14,0922012Assets 2013: $21,954Liabilities 2013: $0Net Assets 2013: $21,9542013Assets 2014: $19,811Liabilities 2014: $1,323Net Assets 2014: $18,4882014Assets 2015: $26,966Liabilities 2015: $6,293Net Assets 2015: $20,6732015Assets 2016: $45,545Liabilities 2016: $0Net Assets 2016: $45,5452016Assets 2017: $64,185Liabilities 2017: $6,303Net Assets 2017: $57,8822017Assets 2017: $64,185Liabilities 2017: $6,303Net Assets 2017: $57,8822017Assets 2018: $272,333Liabilities 2018: $10,700Net Assets 2018: $261,6332018Assets 2019: $284,981Liabilities 2019: $2,060Net Assets 2019: $282,9212019Assets 2020: $325,665Liabilities 2020: $55,518Net Assets 2020: $270,1472020Assets 2021: $346,525Liabilities 2021: $5,025Net Assets 2021: $341,5002021Assets 2022: $359,679Liabilities 2022: $4,783Net Assets 2022: $354,8962022Assets 2023: $387,525Liabilities 2023: $0Net Assets 2023: $387,5252023Assets 2024: $378,387Liabilities 2024: $0Net Assets 2024: $378,3872024

Highlighted filing

2017

Assets$64,185
Liabilities$6,303
Net Assets$57,882

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $237,945Expenses 2011: $234,094Net Income 2011: $3,8512011Revenue 2012: $213,368Expenses 2012: $223,423Net Income 2012: -$10,0552012Revenue 2013: $199,020Expenses 2013: $189,320Net Income 2013: $9,7002013Revenue 2014: $231,255Expenses 2014: $234,721Net Income 2014: -$3,4662014Revenue 2015: $267,946Expenses 2015: $269,115Net Income 2015: -$1,1692015Revenue 2016: $263,516Expenses 2016: $230,767Net Income 2016: $32,7492016Revenue 2017: $286,526Expenses 2017: $282,209Net Income 2017: $4,3172017Revenue 2017: $286,526Expenses 2017: $282,209Net Income 2017: $4,3172017Revenue 2018: $520,154Expenses 2018: $316,403Net Income 2018: $203,7512018Revenue 2019: $347,798Expenses 2019: $326,510Net Income 2019: $21,2882019Revenue 2020: $387,734Expenses 2020: $400,508Net Income 2020: -$12,7742020Revenue 2021: $506,739Expenses 2021: $460,882Net Income 2021: $45,8572021Revenue 2022: $620,643Expenses 2022: $592,872Net Income 2022: $27,7712022Revenue 2023: $551,569Expenses 2023: $524,743Net Income 2023: $26,8262023Revenue 2024: $520,478Expenses 2024: $543,178Net Income 2024: -$22,7002024

Highlighted filing

2017

Revenue$286,526
Expenses$282,209
Net Income$4,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$289,224
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment-$17,989$17,989
Leasehold Improvements-$4,051$4,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary AugustinExec DirectorFT$48,409$48,409

Board Members and Trustees

NameTitle
Andrew BatesPresident
C Larry FisherDirector
G CliffordDirector
N MacPhersonDirector
Kathryn MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,240
Program Service Revenue
$157,109
Investment Income
$0
Other Revenue
$177
All Other Contributions
$129,240
Change in Net Assets
$4,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,875
Fundraising Direct Expenses$2,698
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Part VI Section B, Line 11B

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

Part VI, Section B, Line 12C

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

Part VI, Section B, Line 15B

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

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center Ha
EIN
99-0250073
Phone
8085452740
Address
1020 S Beretania Street, Honolulu, HI 96814

Signing Officer

Name
Kathryn Moore
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Moore
Formed
1989
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
13

Preparer

Firm
SUECANDO Corp
Address
92-551 UHIUALA ST, KAPOLEI, HI 96707-1011
Preparer
Susan M Sowders
Phone
8082307395
Supplemental Narrative

Additional Explanations

Part 1, Line 1

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

Part 1, Line 1 Continued

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

Part 1, Line 1 Continued

Limited or no ability to pay. In addition to counseling services, the center also provides clergy care and congregational care. Clergy care includes:

Part 1, Line 1 Continued

Minister group consultation, counseling sills for clergy, and ministerial assessments. Congregational care includes congregational outreach and transformational education for

Part 1, Line 1 Continued

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

Part 1, Line 1 Continued

Format such as finding balance - women, spirituality and health and finding grace - managing the transitions of aging visit our website at www.samaritancounselingcenterhawaii.org

Raw XML Appendix395 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/AccountsPayableAccrExpnssGrp/EOYAmt06303
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide professional and accessible counseling sensitive to the spiritual traditions of individuals, families and communities in Hawaii. See Schedule O
IRS990/AdvertisingGrp/FundraisingAmt066
IRS990/AdvertisingGrp/ProgramServicesAmt0843
IRS990/AdvertisingGrp/TotalAmt0909
IRS990/AllOtherContributionsAmt0129240
IRS990/AllOtherExpensesGrp/FundraisingAmt0135
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0855
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065196
IRS990/AllOtherExpensesGrp/TotalAmt066186
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Susan M Sowders
IRS990/BooksInCareOfDetail/PhoneNum08082307395
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt092-551 Uhiuala
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAPOLEI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0967071011
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045411
IRS990/CashNonInterestBearingGrp/EOYAmt063685
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0968
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03873
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043568
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048409
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt068
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt067
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt067
IRS990/ConferencesMeetingsGrp/TotalAmt0202
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129240
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0113264
IRS990/CYOtherRevenueAmt0177
IRS990/CYProgramServiceRevenueAmt0157109
IRS990/CYRevenuesLessExpensesAmt04317
IRS990/CYSalariesCompEmpBnftPaidAmt0168945
IRS990/CYTotalExpensesAmt0282209
IRS990/CYTotalFundraisingExpenseAmt02375
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286526
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0107
IRS990/DepreciationDepletionGrp/TotalAmt0134
IRS990/Desc0Individual/family/group psychotherapy, counseling and related services
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0207842
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01307
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05227
IRS990/FeesForServicesAccountingGrp/TotalAmt06534
IRS990/FeesForServicesOtherGrp/FundraisingAmt074
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0481
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03499
IRS990/FeesForServicesOtherGrp/TotalAmt04054
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew Bates
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathryn Moore
IRS990/Form990PartVIISectionAGrp/PersonNm2G Clifford
IRS990/Form990PartVIISectionAGrp/PersonNm3C Larry Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm4N MacPherson
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Augustin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt548409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Exec Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02698
IRS990/FundraisingGrossIncomeAmt02875
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0289224
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0591
IRS990/InsuranceGrp/ProgramServicesAmt02362
IRS990/InsuranceGrp/TotalAmt02953
IRS990/InterestGrp/FundraisingAmt01
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/ProgramServicesAmt019
IRS990/InterestGrp/TotalAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134
IRS990/LandBldgEquipCostOrOtherBssAmt022040
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Individual/family/group psychotherapy, counseling and related services which include acceptance and incorporation of spiritual beliefs, pastoral counseling, education for clergy & congregations & assessm
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045545
IRS990/NetAssetsOrFundBalancesEOYAmt057882
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0177
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0177
IRS990/NoncashContributionsAmt08021
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0176
IRS990/OccupancyGrp/ManagementAndGeneralAmt01143
IRS990/OccupancyGrp/ProgramServicesAmt016356
IRS990/OccupancyGrp/TotalAmt017675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0249
IRS990/OfficeExpensesGrp/ProgramServicesAmt01412
IRS990/OfficeExpensesGrp/TotalAmt01661
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02892
IRS990/OtherExpensesGrp/TotalAmt0441
IRS990/OtherExpensesGrp/TotalAmt12137
IRS990/OtherExpensesGrp/TotalAmt2215
IRS990/OtherExpensesGrp/TotalAmt35090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105844
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0505
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04547
IRS990/PaymentsToAffiliatesGrp/TotalAmt05052
IRS990/PayrollTaxesGrp/FundraisingAmt0126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0724
IRS990/PayrollTaxesGrp/ProgramServicesAmt010950
IRS990/PayrollTaxesGrp/TotalAmt011800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0Kathryn Moore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Fees
IRS990/ProgramServiceRevenueGrp/Desc1Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14242
IRS990/ProgSrvcAccomActy2Grp/Desc0Client Assistance Fund - grant expenditures for subsidized
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056086
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt076457
IRS990/PYOtherRevenueAmt016260
IRS990/PYProgramServiceRevenueAmt0158496
IRS990/PYRevenuesLessExpensesAmt032749
IRS990/PYSalariesCompEmpBnftPaidAmt0154310
IRS990/PYTotalExpensesAmt0230767
IRS990/PYTotalRevenueAmt0263516
IRS990/ReconcilationRevenueExpnssAmt04317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0782167
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01190243
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197176
IRS990ScheduleA/Total509Grp/TotalAmt01190243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0267856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01190243
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017989
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04051
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04051
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE 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/ExplanationTxt1OF 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/ExplanationTxt2LIMITED OR NO ABILITY TO PAY. IN ADDITION TO COUNSELING SERVICES, THE CENTER ALSO PROVIDES CLERGY CARE AND CONGREGATIONAL CARE. CLERGY CARE INCLUDES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINISTER GROUP CONSULTATION, COUNSELING SILLS FOR CLERGY, AND MINISTERIAL ASSESSMENTS. CONGREGATIONAL CARE INCLUDES CONGREGATIONAL OUTREACH AND TRANSFORMATIONAL EDUCATION FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONGREGATIONS 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/ExplanationTxt5FORMAT 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/ExplanationTxt6THE 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/ExplanationTxt7THE 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/ExplanationTxt8ALL 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 1 CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 1 CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1, LINE 1 CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1, LINE 1 CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1, LINE 1 CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI, SECTION B, LINE 15B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010068
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0593
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045545
IRS990/TotalAssetsEOYAmt064185
IRS990/TotalAssetsGrp/BOYAmt045545
IRS990/TotalAssetsGrp/EOYAmt064185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129240
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06303
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057882
IRS990/TotalProgramServiceExpensesAmt0263928
IRS990/TotalProgramServiceRevenueAmt0157109
IRS990/TotalReportableCompFromOrgAmt048409
IRS990/TotalRevenueGrp/ExclusionAmt0177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286526
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035477
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057289
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01020 S Beretania St
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096814
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0see Schedule O
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samaritan Counseling Center Ha
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0990250073
ReturnHeader/Filer/PhoneNum08085452740
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 S Beretania Street
ReturnHeader/Filer/USAddress/CityNm0Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0178738AB5018654105BF7BE138A5FABFD5AC894D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0178738AB5018654105BF7BE138A5FABFD5AC894D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09900202018029h000001
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.85.72.243
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061703431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUECANDO Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092-551 UHIUALA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAPOLEI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967071011
ReturnHeader/PreparerPersonGrp/PhoneNum08082307395
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M SOWDERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T16:19:20-10:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$5.20$5.43$0.23
2023Summary only. Only limited summary data is available for this year.$3.88$0.00$3.88$5.52$5.25$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.05$3.55$6.21$5.93$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.05$3.42$5.07$4.61$0.46
2020Summary only. Only limited summary data is available for this year.$3.26$0.56$2.70$3.88$4.01$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.02$2.83$3.48$3.27$0.21
2018Summary only. Only limited summary data is available for this year.$2.72$0.11$2.62$5.20$3.16$2.04
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$2.87$2.82$0.04
2017Summary only. Only limited summary data is available for this year.$0.64$0.06$0.58$2.87$2.82$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$2.64$2.31$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$2.68$2.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$2.31$2.35$0.03
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.99$1.89$0.10
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$2.13$2.23$0.10
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.23$2.38$2.34$0.04