Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2015 • EIN 99-0250073
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 21.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$26,966
Up $7,155 (+36%) from 2014
Net Assets
Up$20,673
Up $2,185 (+12%) from 2014
Liabilities
Up$6,293
Up $4,970 (+376%) from 2014
Revenue
Up$267,946
Up $36,691 (+16%) from 2014
Expenses
Up$269,115
Up $34,394 (+15%) from 2014
Net Income
Up-$1,169
Up $2,297 (+66%) from 2014
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 | $18,523 | $26,223 | ▲ $7,700 |
| Land, Buildings, and Equipment, Net | $1,288 | $743 | ▼ $545 |
| Total Assets | $19,811 | $26,966 | ▲ $7,155 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $6,293 | - |
| Other Liabilities | $1,323 | - | - |
| Total Liabilities | $1,323 | $6,293 | ▲ $4,970 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $8,274 | $17,944 | ▲ $9,670 |
| Unrestricted Net Assets | $10,214 | $2,729 | ▼ $7,485 |
| Total Net Assets Fund Balance | $18,488 | $20,673 | ▲ $2,185 |
| Total Liabilities and Net Assets / Fund Balance | $19,811 | $26,966 | ▲ $7,155 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $742 | $17,248 | $17,990 |
| Leasehold Improvements | - | $4,051 | $4,051 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Augustin | Exec Director | FT | $20,163 | $36,000 | $56,163 |
| Name | Title |
|---|---|
| Andrew Bates | President |
| J Gerell | President |
| A Holt Taum | Vice President |
| A Buffenstein | Director |
| A Eberhardt | Director |
| C Larry Fisher | Director |
| David Hirano | Director |
| George Tanabe | Director |
| Irene Nakamoto | Director |
| N Macphearson | Director |
| Bobbi Lum-Mew | Secretary |
| Kathryn Moore | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $206,964 |
| Other Expenses | $62,151 |
| Total Fundraising Expense | $3,241 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,476 | $6,150 | $700 | $133,326 |
| Current Officers, Directors, Trustees, and Key Employees | $50,547 | $4,493 | $1,123 | $56,163 |
| Occupancy | $13,683 | $2,295 | - | $15,978 |
| Payroll Taxes | $13,513 | $812 | $140 | $14,465 |
| Office Expenses | $6,003 | $987 | $187 | $7,177 |
| All Other Expenses | $6,400 | $194 | $31 | $6,625 |
| Fees for Services Accounting | $4,194 | $1,049 | - | $5,243 |
| Insurance | $3,899 | $975 | - | $4,874 |
| Advertising | $4,211 | $234 | $234 | $4,679 |
| Payments to Affiliates | $3,714 | $412 | - | $4,126 |
| Other Employee Benefits | $2,812 | $170 | $28 | $3,010 |
| Other Expenses | - | - | - | $1,757 |
| Fees for Services Other | $290 | $689 | - | $979 |
| Depreciation Depletion | $758 | $189 | - | $947 |
| Total Functional Expenses | $246,802 | $19,072 | $3,241 | $269,115 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $6,293 |
“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 compensated 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 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 sacred traditions to enhance our lives. The Center supports clients with faith-integrated counseling needs, regardless of their specific religious affiliations, and provide professional counselng 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 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 | 6293 |
| 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 | 234 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4211 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4679 |
| IRS990/AllOtherContributionsAmt | 0 | 76758 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 31 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6625 |
| 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 | 18523 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26223 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1123 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4493 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50547 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56163 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76758 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90 |
| IRS990/CYOtherExpensesAmt | 0 | 62151 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 191098 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 206964 |
| IRS990/CYTotalExpensesAmt | 0 | 269115 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3241 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 267946 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 758 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 947 |
| 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 243972 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1049 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4194 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5243 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 689 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 290 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 979 |
| 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/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 36000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Andrew Bates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathryn Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | A Buffenstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | C Larry Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | N Macphearson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Irene Nakamoto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | George Tanabe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J Gerell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | A Holt Taum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gary Augustin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bobbi Lum-Mew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | A Eberhardt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | David Hirano |
| 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 | 20163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 90 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 90 |
| IRS990/GrossReceiptsAmt | 0 | 267946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3899 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4874 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1288 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22041 |
| 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 | 18488 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20673 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90 |
| IRS990/NoncashContributionsAmt | 0 | 8622 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2295 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13683 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15978 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 187 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 987 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6003 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7177 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2812 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3010 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 725 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1504 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1757 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1323 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 700 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126476 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133326 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 3714 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 4126 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 140 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13513 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The Center received donation of $90 for 2 glass desks that were fully depreciated and broken. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Section B, Line 12 |
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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 sacred traditions to enhance our lives. The Center supports clients with faith-integrated counseling needs, regardless of their specific religious affiliations, and provide professional counselng 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 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 compensated and his compensation amount is approved by the Board of Directors, as part of the annual budget process, including a housing allowance |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, 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 I, Line 1 - continued |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I, 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
2015 • Form 990Detailed filing. Detailed filing data is available for this year.