SAMARITAN COUNSELING CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 897,543 |
Program Service Revenue from current year | USD $ 872,232 |
Investment Income from prior year | USD $ 12,275 |
Investment Income from current year | USD $ 7,748 |
Other Revenue from prior year | USD $ 29,037 |
Other Revenue from current year | USD $ 15,475 |
Gross receipts from all sources | USD $ 1,016,857 |
Net assets / fund balances at end of fiscal year | USD $ 702,888 |
Net assets / fund balances at beginning of fiscal year | USD $ 869,263 |
Total liabilities at end of fiscal year | USD $ 57,821 |
Total liabilities at beginning of fiscal year | USD $ 52,008 |
Total assets at end of fiscal year | USD $ 760,709 |
Total assets at beginning of fiscal year | USD $ 921,271 |
Revenues less expenses for current year | USD $ -111,060 |
Revenues less expenses for previous year | USD $ 32,634 |
Total expenses for current year | USD $ 1,127,917 |
Total expenses for previous year | USD $ 1,117,511 |
Other expenses in current year | USD $ 193,938 |
Other expenses in previous year | USD $ 159,961 |
Total fundraising expenses in current year | USD $ 74,013 |
Professional fundraising fees from current year | USD $ 1,507 |
Professional fundraising fees from previous year | USD $ 4,666 |
Employee salary and benefits paid in current year | USD $ 932,472 |
Employee salary and benefits paid in previous year | USD $ 952,884 |
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 $ 1,016,857 |
Total revenue in previous fiscal year | USD $ 1,150,145 |
Contributions and grants from current year | USD $ 121,402 |
Contributions and grants from previous year | USD $ 211,290 |
Gross income from fundraising events | USD $ 15,475 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 792,597 |
Program Service Revenue from current year | USD $ 897,543 |
Investment Income from prior year | USD $ 35,586 |
Investment Income from current year | USD $ 12,275 |
Other Revenue from current year | USD $ 29,037 |
Gross receipts from all sources | USD $ 1,176,655 |
Net assets / fund balances at end of fiscal year | USD $ 869,263 |
Net assets / fund balances at beginning of fiscal year | USD $ 762,678 |
Total liabilities at end of fiscal year | USD $ 52,008 |
Total liabilities at beginning of fiscal year | USD $ 9,561 |
Total assets at end of fiscal year | USD $ 921,271 |
Total assets at beginning of fiscal year | USD $ 772,239 |
Revenues less expenses for current year | USD $ 32,634 |
Revenues less expenses for previous year | USD $ 145,823 |
Total expenses for current year | USD $ 1,117,511 |
Total expenses for previous year | USD $ 993,481 |
Other expenses in current year | USD $ 159,961 |
Other expenses in previous year | USD $ 147,624 |
Total fundraising expenses in current year | USD $ 73,979 |
Professional fundraising fees from current year | USD $ 4,666 |
Professional fundraising fees from previous year | USD $ 12,468 |
Employee salary and benefits paid in current year | USD $ 952,884 |
Employee salary and benefits paid in previous year | USD $ 833,389 |
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 $ 1,150,145 |
Total revenue in previous fiscal year | USD $ 1,139,304 |
Contributions and grants from current year | USD $ 211,290 |
Contributions and grants from previous year | USD $ 311,121 |
Gross income from fundraising events | USD $ 55,547 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 565,363 |
Program Service Revenue from current year | USD $ 792,597 |
Investment Income from prior year | USD $ 39,382 |
Investment Income from current year | USD $ 35,586 |
Other Revenue from prior year | USD $ 22,789 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,139,304 |
Net assets / fund balances at end of fiscal year | USD $ 762,678 |
Net assets / fund balances at beginning of fiscal year | USD $ 617,601 |
Total liabilities at end of fiscal year | USD $ 9,561 |
Total liabilities at beginning of fiscal year | USD $ 7,738 |
Total assets at end of fiscal year | USD $ 772,239 |
Total assets at beginning of fiscal year | USD $ 625,339 |
Revenues less expenses for current year | USD $ 145,823 |
Revenues less expenses for previous year | USD $ -110,128 |
Total expenses for current year | USD $ 993,481 |
Total expenses for previous year | USD $ 891,325 |
Other expenses in current year | USD $ 147,624 |
Other expenses in previous year | USD $ 162,549 |
Total fundraising expenses in current year | USD $ 81,318 |
Professional fundraising fees from current year | USD $ 12,468 |
Employee salary and benefits paid in current year | USD $ 833,389 |
Employee salary and benefits paid in previous year | USD $ 728,776 |
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 $ 1,139,304 |
Total revenue in previous fiscal year | USD $ 781,197 |
Contributions and grants from current year | USD $ 311,121 |
Contributions and grants from previous year | USD $ 153,663 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 475,037 |
Program Service Revenue from current year | USD $ 565,363 |
Investment Income from prior year | USD $ 32,528 |
Investment Income from current year | USD $ 39,382 |
Other Revenue from prior year | USD $ 33,597 |
Other Revenue from current year | USD $ 22,789 |
Gross receipts from all sources | USD $ 789,859 |
Net assets / fund balances at end of fiscal year | USD $ 617,601 |
Net assets / fund balances at beginning of fiscal year | USD $ 657,980 |
Total liabilities at end of fiscal year | USD $ 7,738 |
Total liabilities at beginning of fiscal year | USD $ 3,531 |
Total assets at end of fiscal year | USD $ 625,339 |
Total assets at beginning of fiscal year | USD $ 661,511 |
Revenues less expenses for current year | USD $ -110,128 |
Revenues less expenses for previous year | USD $ -70,849 |
Total expenses for current year | USD $ 891,325 |
Total expenses for previous year | USD $ 843,565 |
Other expenses in current year | USD $ 162,549 |
Other expenses in previous year | USD $ 163,103 |
Total fundraising expenses in current year | USD $ 64,099 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 728,776 |
Employee salary and benefits paid in previous year | USD $ 680,462 |
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 $ 781,197 |
Total revenue in previous fiscal year | USD $ 772,716 |
Contributions and grants from current year | USD $ 153,663 |
Contributions and grants from previous year | USD $ 231,554 |
Gross income from fundraising events | USD $ 31,451 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 526,642 |
Program Service Revenue from current year | USD $ 475,037 |
Investment Income from prior year | USD $ 20,581 |
Investment Income from current year | USD $ 32,528 |
Other Revenue from prior year | USD $ 712 |
Other Revenue from current year | USD $ 33,597 |
Gross receipts from all sources | USD $ 871,033 |
Net assets / fund balances at end of fiscal year | USD $ 657,980 |
Net assets / fund balances at beginning of fiscal year | USD $ 761,303 |
Total liabilities at end of fiscal year | USD $ 3,531 |
Total liabilities at beginning of fiscal year | USD $ 4,663 |
Total assets at end of fiscal year | USD $ 661,511 |
Total assets at beginning of fiscal year | USD $ 765,966 |
Revenues less expenses for current year | USD $ -70,849 |
Revenues less expenses for previous year | USD $ -111,646 |
Total expenses for current year | USD $ 843,565 |
Total expenses for previous year | USD $ 859,412 |
Other expenses in current year | USD $ 163,103 |
Other expenses in previous year | USD $ 180,004 |
Total fundraising expenses in current year | USD $ 99,478 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 680,462 |
Employee salary and benefits paid in previous year | USD $ 679,408 |
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 $ 772,716 |
Total revenue in previous fiscal year | USD $ 747,766 |
Contributions and grants from current year | USD $ 231,554 |
Contributions and grants from previous year | USD $ 199,831 |
Gross income from fundraising events | USD $ 43,816 |
Total of other revenue | USD $ -2,000 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 498,542 |
Program Service Revenue from current year | USD $ 526,642 |
Investment Income from prior year | USD $ 8,625 |
Investment Income from current year | USD $ 20,581 |
Other Revenue from prior year | USD $ 40,442 |
Other Revenue from current year | USD $ 712 |
Gross receipts from all sources | USD $ 751,973 |
Net assets / fund balances at end of fiscal year | USD $ 761,303 |
Net assets / fund balances at beginning of fiscal year | USD $ 819,656 |
Total liabilities at end of fiscal year | USD $ 4,663 |
Total liabilities at beginning of fiscal year | USD $ 12,363 |
Total assets at end of fiscal year | USD $ 765,966 |
Total assets at beginning of fiscal year | USD $ 832,019 |
Revenues less expenses for current year | USD $ -111,646 |
Revenues less expenses for previous year | USD $ -39,133 |
Total expenses for current year | USD $ 859,412 |
Total expenses for previous year | USD $ 818,299 |
Other expenses in current year | USD $ 180,004 |
Other expenses in previous year | USD $ 235,833 |
Total fundraising expenses in current year | USD $ 84,460 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 679,408 |
Employee salary and benefits paid in previous year | USD $ 582,466 |
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 $ 747,766 |
Total revenue in previous fiscal year | USD $ 779,166 |
Contributions and grants from current year | USD $ 199,831 |
Contributions and grants from previous year | USD $ 231,557 |
Gross income from fundraising events | USD $ 4,919 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 521,693 |
Program Service Revenue from current year | USD $ 498,542 |
Investment Income from prior year | USD $ 9,019 |
Investment Income from current year | USD $ 8,625 |
Other Revenue from prior year | USD $ 32,722 |
Other Revenue from current year | USD $ 40,442 |
Gross receipts from all sources | USD $ 791,692 |
Net assets / fund balances at end of fiscal year | USD $ 819,656 |
Net assets / fund balances at beginning of fiscal year | USD $ 831,344 |
Total liabilities at end of fiscal year | USD $ 12,363 |
Total liabilities at beginning of fiscal year | USD $ 13,496 |
Total assets at end of fiscal year | USD $ 832,019 |
Total assets at beginning of fiscal year | USD $ 844,840 |
Revenues less expenses for current year | USD $ -39,133 |
Revenues less expenses for previous year | USD $ 292,095 |
Total expenses for current year | USD $ 818,299 |
Total expenses for previous year | USD $ 761,585 |
Other expenses in current year | USD $ 235,833 |
Other expenses in previous year | USD $ 213,146 |
Total fundraising expenses in current year | USD $ 69,746 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 582,466 |
Employee salary and benefits paid in previous year | USD $ 548,439 |
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 $ 779,166 |
Total revenue in previous fiscal year | USD $ 1,053,680 |
Contributions and grants from current year | USD $ 231,557 |
Contributions and grants from previous year | USD $ 490,246 |
Gross income from fundraising events | USD $ 52,968 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 563,717 |
Program Service Revenue from current year | USD $ 521,693 |
Investment Income from prior year | USD $ 8,529 |
Investment Income from current year | USD $ 9,019 |
Other Revenue from prior year | USD $ 27,185 |
Other Revenue from current year | USD $ 32,722 |
Gross receipts from all sources | USD $ 1,070,388 |
Net assets / fund balances at end of fiscal year | USD $ 831,344 |
Net assets / fund balances at beginning of fiscal year | USD $ 559,726 |
Total liabilities at end of fiscal year | USD $ 13,496 |
Total liabilities at beginning of fiscal year | USD $ 17,353 |
Total assets at end of fiscal year | USD $ 844,840 |
Total assets at beginning of fiscal year | USD $ 577,079 |
Revenues less expenses for current year | USD $ 292,095 |
Revenues less expenses for previous year | USD $ 49,111 |
Total expenses for current year | USD $ 761,585 |
Total expenses for previous year | USD $ 773,049 |
Other expenses in current year | USD $ 213,146 |
Other expenses in previous year | USD $ 206,003 |
Total fundraising expenses in current year | USD $ 66,991 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 548,439 |
Employee salary and benefits paid in previous year | USD $ 567,046 |
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 $ 1,053,680 |
Total revenue in previous fiscal year | USD $ 822,160 |
Contributions and grants from current year | USD $ 490,246 |
Contributions and grants from previous year | USD $ 222,729 |
Gross income from fundraising events | USD $ 49,430 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 529,737 |
Program Service Revenue from current year | USD $ 563,717 |
Investment Income from prior year | USD $ 5,430 |
Investment Income from current year | USD $ 8,529 |
Other Revenue from prior year | USD $ 24,042 |
Other Revenue from current year | USD $ 27,185 |
Gross receipts from all sources | USD $ 838,065 |
Net assets / fund balances at end of fiscal year | USD $ 559,726 |
Net assets / fund balances at beginning of fiscal year | USD $ 510,439 |
Total liabilities at end of fiscal year | USD $ 17,353 |
Total liabilities at beginning of fiscal year | USD $ 8,016 |
Total assets at end of fiscal year | USD $ 577,079 |
Total assets at beginning of fiscal year | USD $ 518,455 |
Revenues less expenses for current year | USD $ 49,111 |
Revenues less expenses for previous year | USD $ -24,186 |
Total expenses for current year | USD $ 773,049 |
Total expenses for previous year | USD $ 784,869 |
Other expenses in current year | USD $ 206,003 |
Other expenses in previous year | USD $ 205,322 |
Total fundraising expenses in current year | USD $ 67,029 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 567,046 |
Employee salary and benefits paid in previous year | USD $ 579,547 |
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 $ 822,160 |
Total revenue in previous fiscal year | USD $ 760,683 |
Contributions and grants from current year | USD $ 222,729 |
Contributions and grants from previous year | USD $ 201,474 |
Gross income from fundraising events | USD $ 43,090 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 251425598