Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2018 • EIN 99-0250073
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Flat$272,333
Flat from 2018
Net Assets
Flat$261,633
Flat from 2018
Liabilities
Flat$10,700
Flat from 2018
Revenue
Flat$520,154
Flat from 2018
Expenses
Flat$316,403
Flat from 2018
Net Income
Flat$203,751
Flat from 2018
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 | $63,685 | $272,333 | ▲ $208,648 |
| Prepaid Expenses and Deferred Charges | $500 | - | - |
| Total Assets | $64,185 | $272,333 | ▲ $208,148 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,303 | $10,700 | ▲ $4,397 |
| Total Liabilities | $6,303 | $10,700 | ▲ $4,397 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | - | $200,000 | - |
| Unrestricted Net Assets | $57,289 | $56,287 | ▼ $1,002 |
| Temporarily Rstr Net Assets | $593 | $5,346 | ▲ $4,753 |
| Total Net Assets Fund Balance | $57,882 | $261,633 | ▲ $203,751 |
| Total Liabilities and Net Assets / Fund Balance | $64,185 | $272,333 | ▲ $208,148 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $17,989 | $17,989 |
| Leasehold Improvements | - | $4,051 | $4,051 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $21,104 | $178,896 | ▲ $9 | $9 | $200,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| R Chang | Exec Director | PT | $36,667 | $36,667 |
| Name | Title |
|---|---|
| G Clifford | President |
| C Larry Fisher | Director |
| M Carnevale | Director |
| M Leclerc | Director |
| Rev A Dass | Director |
| Rev MacPherson | director |
| Rev R Steele | Director |
| K Moore | Treasurer |
| A Bates | Vice Pres/Secy |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $222,434 |
| Other Expenses | $93,969 |
| Total Fundraising Expense | $2,982 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $159,494 | $6,350 | $720 | $166,564 |
| All Other Expenses | $50,837 | $1,183 | $340 | $52,360 |
| Current Officers, Directors, Trustees, and Key Employees | $31,167 | $4,767 | $733 | $36,667 |
| Occupancy | $14,862 | $2,109 | $324 | $17,295 |
| Payroll Taxes | $14,576 | $850 | $111 | $15,537 |
| Fees for Services Accounting | $6,175 | $549 | $137 | $6,861 |
| Insurance | $4,626 | $1,156 | - | $5,782 |
| Payments to Affiliates | $4,514 | $502 | - | $5,016 |
| Other Employee Benefits | $3,440 | $200 | $26 | $3,666 |
| Office Expenses | $1,355 | $289 | - | $1,644 |
| Conferences and Meetings | $476 | $475 | $475 | $1,426 |
| Advertising | $926 | $103 | - | $1,029 |
| Other Expenses | - | - | - | $993 |
| Fees for Services Other | $519 | $116 | $96 | $731 |
| Total Functional Expenses | $294,643 | $18,778 | $2,982 | $316,403 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,954 |
| Fundraising Direct Expenses | $10,006 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| AwardBanquet | $18,954 | $18,954 | $292 | $18,662 |
| Total Events | $18,954 | $18,954 | $10,006 | $8,948 |
“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 the policy by all staff and directors and signature on the statement”
“All of the directors serve on a volunteer basis. The executive director is compensated and her compensation amount is approved by the board of directors, as part of the annual budget process, including a housing allowance for our”
“CLINICAL SUPERVISOR.”
“We are more than just a counseling center. Our professional counselors and therapists understand the close relationship between mind, body, spirit and community. We combine the best practices of today with an understanding of the power”
“Of sacret traditions to enhance our lives. The center supports clients with faith-integrated counseling needs, regardless of their specific religious affiliations, and provide professional counseling services 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 skills for clery; 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/BOYAmt | 0 | 6303 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10700 |
| 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/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 926 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1029 |
| IRS990/AllOtherContributionsAmt | 0 | 251162 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 340 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1183 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52360 |
| 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 | 63685 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 272333 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 733 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4767 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31167 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 475 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 476 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1426 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 251162 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 93969 |
| IRS990/CYOtherRevenueAmt | 0 | 8948 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 260035 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 203751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 222434 |
| IRS990/CYTotalExpensesAmt | 0 | 316403 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2982 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 520154 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 258398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 137 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6861 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 96 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 519 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 731 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | G Clifford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | A Bates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | K Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | C Larry Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rev A Dass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | M Carnevale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | M Leclerc |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rev MacPherson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rev R Steele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | R Chang |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 36667 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Pres/Secy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Exec Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10006 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18954 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 530160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1156 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5782 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22040 |
| 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 | 57882 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 261633 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8948 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8948 |
| IRS990/NoncashContributionsAmt | 0 | 8157 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 324 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2109 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14862 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17295 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1355 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1644 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3440 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3666 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 399 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 410 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 993 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 720 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6350 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159494 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 166564 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 502 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 4514 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 5016 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 111 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14576 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15537 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 200000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 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 | 258354 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 258354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1681 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Client Assistance Fund - grant expenditures for subsidized |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 36245 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 36245 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 129240 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 113264 |
| IRS990/PYOtherRevenueAmt | 0 | 177 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 157109 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4317 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168945 |
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| IRS990/PYTotalRevenueAmt | 0 | 286526 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE ARE MORE THAN JUST A COUNSELING CENTER. OUR PROFESSIONAL COUNSELORS AND THERAPISTS UNDERSTAND 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 SACRET TRADITIONS TO ENHANCE OUR LIVES. THE CENTER SUPPORTS CLIENTS WITH FAITH-INTEGRATED COUNSELING NEEDS, REGARDLESS OF THEIR SPECIFIC RELIGIOUS AFFILIATIONS, AND PROVIDE PROFESSIONAL COUNSELING SERVICES 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 SKILLS FOR CLERY; 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 THE 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 COMPENSATED AND HER COMPENSATION AMOUNT IS APPROVED BY THE BOARD OF DIRECTORS, AS PART OF THE ANNUAL BUDGET PROCESS, INCLUDING A HOUSING ALLOWANCE FOR OUR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CLINICAL SUPERVISOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 1 - CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART I, LINE 1 - CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART I, LINE 1 - CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART I, LINE 1 - CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART I, LINE 1 - CPONTINUED |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART VI, SECTION B, LINE 15B |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.