SAMARITAN COUNSELING CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,465 |
Program Service Revenue from current year | USD $ 936 |
Investment Income from prior year | USD $ 319,101 |
Investment Income from current year | USD $ 15,432 |
Other Revenue from prior year | USD $ 81,070 |
Other Revenue from current year | USD $ 2,763 |
Gross receipts from all sources | USD $ 352,873 |
Net assets / fund balances at end of fiscal year | USD $ 1,433,249 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,213,287 |
Total liabilities at end of fiscal year | USD $ 264,831 |
Total liabilities at beginning of fiscal year | USD $ 329,013 |
Total assets at end of fiscal year | USD $ 1,698,080 |
Total assets at beginning of fiscal year | USD $ 1,542,300 |
Revenues less expenses for current year | USD $ 61,544 |
Revenues less expenses for previous year | USD $ 302,652 |
Total expenses for current year | USD $ 19,849 |
Total expenses for previous year | USD $ 136,506 |
Other expenses in current year | USD $ 19,849 |
Other expenses in previous year | USD $ 18,023 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 118,483 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 81,393 |
Total revenue in previous fiscal year | USD $ 439,158 |
Contributions and grants from current year | USD $ 62,262 |
Contributions and grants from previous year | USD $ 37,522 |
Total of other revenue | USD $ 2,763 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,789 |
Program Service Revenue from current year | USD $ 1,465 |
Investment Income from prior year | USD $ 56,207 |
Investment Income from current year | USD $ 319,101 |
Other Revenue from prior year | USD $ 83,701 |
Other Revenue from current year | USD $ 81,070 |
Gross receipts from all sources | USD $ 1,000,992 |
Net assets / fund balances at end of fiscal year | USD $ 1,213,287 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,386,333 |
Total liabilities at end of fiscal year | USD $ 329,013 |
Total liabilities at beginning of fiscal year | USD $ 166,507 |
Total assets at end of fiscal year | USD $ 1,542,300 |
Total assets at beginning of fiscal year | USD $ 1,552,840 |
Revenues less expenses for current year | USD $ 302,652 |
Revenues less expenses for previous year | USD $ -2,013 |
Total expenses for current year | USD $ 136,506 |
Total expenses for previous year | USD $ 199,063 |
Other expenses in current year | USD $ 18,023 |
Other expenses in previous year | USD $ 25,270 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 118,483 |
Employee salary and benefits paid in previous year | USD $ 173,793 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 439,158 |
Total revenue in previous fiscal year | USD $ 197,050 |
Contributions and grants from current year | USD $ 37,522 |
Contributions and grants from previous year | USD $ 52,353 |
Total of other revenue | USD $ 81,070 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,529 |
Program Service Revenue from current year | USD $ 4,789 |
Investment Income from prior year | USD $ 50,329 |
Investment Income from current year | USD $ 56,207 |
Other Revenue from prior year | USD $ 124,736 |
Other Revenue from current year | USD $ 83,701 |
Gross receipts from all sources | USD $ 310,062 |
Net assets / fund balances at end of fiscal year | USD $ 1,386,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,274,834 |
Total liabilities at end of fiscal year | USD $ 166,507 |
Total liabilities at beginning of fiscal year | USD $ 96,187 |
Total assets at end of fiscal year | USD $ 1,552,840 |
Total assets at beginning of fiscal year | USD $ 1,371,021 |
Revenues less expenses for current year | USD $ -2,013 |
Revenues less expenses for previous year | USD $ 32,769 |
Total expenses for current year | USD $ 199,063 |
Total expenses for previous year | USD $ 205,725 |
Other expenses in current year | USD $ 25,270 |
Other expenses in previous year | USD $ 15,709 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 173,793 |
Employee salary and benefits paid in previous year | USD $ 190,016 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 197,050 |
Total revenue in previous fiscal year | USD $ 238,494 |
Contributions and grants from current year | USD $ 52,353 |
Contributions and grants from previous year | USD $ 60,900 |
Total of other revenue | USD $ 83,701 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,192 |
Program Service Revenue from current year | USD $ 2,529 |
Investment Income from prior year | USD $ 56,705 |
Investment Income from current year | USD $ 50,329 |
Other Revenue from prior year | USD $ 75,000 |
Other Revenue from current year | USD $ 124,736 |
Gross receipts from all sources | USD $ 489,763 |
Net assets / fund balances at end of fiscal year | USD $ 1,274,834 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,207,003 |
Total liabilities at end of fiscal year | USD $ 96,187 |
Total liabilities at beginning of fiscal year | USD $ 3,573 |
Total assets at end of fiscal year | USD $ 1,371,021 |
Total assets at beginning of fiscal year | USD $ 1,210,576 |
Revenues less expenses for current year | USD $ 32,769 |
Revenues less expenses for previous year | USD $ -21,994 |
Total expenses for current year | USD $ 205,725 |
Total expenses for previous year | USD $ 194,613 |
Other expenses in current year | USD $ 15,709 |
Other expenses in previous year | USD $ 16,821 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 190,016 |
Employee salary and benefits paid in previous year | USD $ 177,792 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 238,494 |
Total revenue in previous fiscal year | USD $ 172,619 |
Contributions and grants from current year | USD $ 60,900 |
Contributions and grants from previous year | USD $ 35,722 |
Total of other revenue | USD $ 124,736 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,616 |
Program Service Revenue from current year | USD $ 5,192 |
Investment Income from prior year | USD $ 19,102 |
Investment Income from current year | USD $ 56,705 |
Other Revenue from prior year | USD $ 75,000 |
Other Revenue from current year | USD $ 75,000 |
Gross receipts from all sources | USD $ 364,592 |
Net assets / fund balances at end of fiscal year | USD $ 1,207,003 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,104,336 |
Total liabilities at end of fiscal year | USD $ 3,573 |
Total liabilities at beginning of fiscal year | USD $ 2,716 |
Total assets at end of fiscal year | USD $ 1,210,576 |
Total assets at beginning of fiscal year | USD $ 1,107,052 |
Revenues less expenses for current year | USD $ -21,994 |
Revenues less expenses for previous year | USD $ 28,535 |
Total expenses for current year | USD $ 194,613 |
Total expenses for previous year | USD $ 178,162 |
Other expenses in current year | USD $ 16,821 |
Other expenses in previous year | USD $ 17,840 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 177,792 |
Employee salary and benefits paid in previous year | USD $ 160,322 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 172,619 |
Total revenue in previous fiscal year | USD $ 206,697 |
Contributions and grants from current year | USD $ 35,722 |
Contributions and grants from previous year | USD $ 109,979 |
Total of other revenue | USD $ 75,000 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 600 |
Program Service Revenue from current year | USD $ 2,616 |
Investment Income from prior year | USD $ 18,006 |
Investment Income from current year | USD $ 19,102 |
Other Revenue from prior year | USD $ 78,473 |
Other Revenue from current year | USD $ 75,000 |
Gross receipts from all sources | USD $ 315,590 |
Net assets / fund balances at end of fiscal year | USD $ 1,104,336 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,114,965 |
Total liabilities at end of fiscal year | USD $ 2,716 |
Total liabilities at beginning of fiscal year | USD $ 4,409 |
Total assets at end of fiscal year | USD $ 1,107,052 |
Total assets at beginning of fiscal year | USD $ 1,119,374 |
Revenues less expenses for current year | USD $ 28,535 |
Revenues less expenses for previous year | USD $ -8,041 |
Total expenses for current year | USD $ 178,162 |
Total expenses for previous year | USD $ 159,287 |
Other expenses in current year | USD $ 17,840 |
Other expenses in previous year | USD $ 16,740 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 160,322 |
Employee salary and benefits paid in previous year | USD $ 142,547 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 206,697 |
Total revenue in previous fiscal year | USD $ 151,246 |
Contributions and grants from current year | USD $ 109,979 |
Contributions and grants from previous year | USD $ 54,167 |
Total of other revenue | USD $ 75,000 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,464 |
Program Service Revenue from current year | USD $ 600 |
Investment Income from prior year | USD $ 40,684 |
Investment Income from current year | USD $ 18,006 |
Other Revenue from prior year | USD $ 75,000 |
Other Revenue from current year | USD $ 78,473 |
Gross receipts from all sources | USD $ 244,230 |
Net assets / fund balances at end of fiscal year | USD $ 1,114,965 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,070,451 |
Total liabilities at end of fiscal year | USD $ 4,409 |
Total liabilities at beginning of fiscal year | USD $ 2,112 |
Total assets at end of fiscal year | USD $ 1,119,374 |
Total assets at beginning of fiscal year | USD $ 1,072,563 |
Revenues less expenses for current year | USD $ -8,041 |
Revenues less expenses for previous year | USD $ 34,994 |
Total expenses for current year | USD $ 159,287 |
Total expenses for previous year | USD $ 174,876 |
Other expenses in current year | USD $ 16,740 |
Other expenses in previous year | USD $ 20,105 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 142,547 |
Employee salary and benefits paid in previous year | USD $ 154,771 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 151,246 |
Total revenue in previous fiscal year | USD $ 209,870 |
Contributions and grants from current year | USD $ 54,167 |
Contributions and grants from previous year | USD $ 83,722 |
Total of other revenue | USD $ 78,473 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 23,206 |
Investment Income from current year | USD $ 28,266 |
Other Revenue from prior year | USD $ 56,666 |
Other Revenue from current year | USD $ 79,322 |
Gross receipts from all sources | USD $ 211,563 |
Net assets / fund balances at end of fiscal year | USD $ 997,749 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,007,309 |
Total liabilities at end of fiscal year | USD $ 2,255 |
Total liabilities at beginning of fiscal year | USD $ 1,658 |
Total assets at end of fiscal year | USD $ 1,000,004 |
Total assets at beginning of fiscal year | USD $ 1,008,967 |
Revenues less expenses for current year | USD $ 19,431 |
Revenues less expenses for previous year | USD $ 80,190 |
Total expenses for current year | USD $ 173,061 |
Total expenses for previous year | USD $ 166,292 |
Other expenses in current year | USD $ 15,912 |
Other expenses in previous year | USD $ 10,977 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 157,149 |
Employee salary and benefits paid in previous year | USD $ 155,315 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 192,492 |
Total revenue in previous fiscal year | USD $ 246,482 |
Contributions and grants from current year | USD $ 84,904 |
Contributions and grants from previous year | USD $ 166,610 |
Total of other revenue | USD $ 79,322 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 28,605 |
Investment Income from current year | USD $ 23,206 |
Other Revenue from prior year | USD $ 73,134 |
Other Revenue from current year | USD $ 56,666 |
Gross receipts from all sources | USD $ 347,379 |
Net assets / fund balances at end of fiscal year | USD $ 1,007,309 |
Net assets / fund balances at beginning of fiscal year | USD $ 912,509 |
Total liabilities at end of fiscal year | USD $ 1,658 |
Total liabilities at beginning of fiscal year | USD $ 6,892 |
Total assets at end of fiscal year | USD $ 1,008,967 |
Total assets at beginning of fiscal year | USD $ 919,401 |
Revenues less expenses for current year | USD $ 80,190 |
Revenues less expenses for previous year | USD $ 18,666 |
Total expenses for current year | USD $ 166,292 |
Total expenses for previous year | USD $ 168,901 |
Other expenses in current year | USD $ 10,977 |
Other expenses in previous year | USD $ 9,226 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 155,315 |
Employee salary and benefits paid in previous year | USD $ 159,675 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 246,482 |
Total revenue in previous fiscal year | USD $ 187,567 |
Contributions and grants from current year | USD $ 166,610 |
Contributions and grants from previous year | USD $ 85,828 |
Total of other revenue | USD $ 56,666 |
The following addresses have been detected as associated with Tax Indentification Number 141655253