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Employer Identification Number 20-3616217

THE SAMARITAN COUNSELING CENTER OF is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE SAMARITAN COUNSELING CENTER OF
Employer identification number (EIN):20-3616217
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementFAITH BASED PROFESSIONAL COUNSELING SERVICE PROVIDING COUNSELING, EDUCATIONAL PROGRAMS, AND CONSULTATIONS.
Number of Employees7

Organization Governance

Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 318,140
Program Service Revenue from current yearUSD $ 300,798
Investment Income from prior yearUSD $ 373
Investment Income from current yearUSD $ 676
Other Revenue from prior yearUSD $ 18,378
Other Revenue from current yearUSD $ 16,741
Gross receipts from all sourcesUSD $ 390,119
Net assets / fund balances at end of fiscal yearUSD $ 136,040
Net assets / fund balances at beginning of fiscal yearUSD $ 193,338
Total liabilities at end of fiscal yearUSD $ 1,585
Total liabilities at beginning of fiscal yearUSD $ 990
Total assets at end of fiscal yearUSD $ 137,625
Total assets at beginning of fiscal yearUSD $ 194,328
Revenues less expenses for current yearUSD $ -57,298
Revenues less expenses for previous yearUSD $ -90,671
Total expenses for current yearUSD $ 447,417
Total expenses for previous yearUSD $ 547,887
Other expenses in current yearUSD $ 194,277
Other expenses in previous yearUSD $ 299,204
Total fundraising expenses in current yearUSD $ 22,323
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 253,140
Employee salary and benefits paid in previous yearUSD $ 248,683
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 390,119
Total revenue in previous fiscal yearUSD $ 457,216
Contributions and grants from current yearUSD $ 71,904
Contributions and grants from previous yearUSD $ 120,325
Gross income from fundraising eventsUSD $ 15,575
Total of other revenueUSD $ 1,166
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 498,287
Program Service Revenue from current yearUSD $ 318,140
Investment Income from prior yearUSD $ 677
Investment Income from current yearUSD $ 373
Other Revenue from prior yearUSD $ 10,070
Other Revenue from current yearUSD $ 18,378
Gross receipts from all sourcesUSD $ 457,216
Net assets / fund balances at end of fiscal yearUSD $ 193,338
Net assets / fund balances at beginning of fiscal yearUSD $ 284,008
Total liabilities at end of fiscal yearUSD $ 990
Total liabilities at beginning of fiscal yearUSD $ 1,842
Total assets at end of fiscal yearUSD $ 194,328
Total assets at beginning of fiscal yearUSD $ 285,850
Revenues less expenses for current yearUSD $ -90,671
Revenues less expenses for previous yearUSD $ 517
Total expenses for current yearUSD $ 547,887
Total expenses for previous yearUSD $ 635,257
Other expenses in current yearUSD $ 299,204
Other expenses in previous yearUSD $ 297,186
Total fundraising expenses in current yearUSD $ 21,438
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 248,683
Employee salary and benefits paid in previous yearUSD $ 338,071
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 457,216
Total revenue in previous fiscal yearUSD $ 635,774
Contributions and grants from current yearUSD $ 120,325
Contributions and grants from previous yearUSD $ 126,740
Gross income from fundraising eventsUSD $ 17,625
Total of other revenueUSD $ 753
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 462,643
Program Service Revenue from current yearUSD $ 498,287
Investment Income from prior yearUSD $ 1,138
Investment Income from current yearUSD $ 677
Other Revenue from prior yearUSD $ 7,221
Other Revenue from current yearUSD $ 10,070
Gross receipts from all sourcesUSD $ 635,774
Net assets / fund balances at end of fiscal yearUSD $ 284,008
Net assets / fund balances at beginning of fiscal yearUSD $ 283,491
Total liabilities at end of fiscal yearUSD $ 1,842
Total liabilities at beginning of fiscal yearUSD $ 5,380
Total assets at end of fiscal yearUSD $ 285,850
Total assets at beginning of fiscal yearUSD $ 288,871
Revenues less expenses for current yearUSD $ 517
Revenues less expenses for previous yearUSD $ 16,616
Total expenses for current yearUSD $ 635,257
Total expenses for previous yearUSD $ 525,894
Other expenses in current yearUSD $ 297,186
Other expenses in previous yearUSD $ 232,808
Total fundraising expenses in current yearUSD $ 24,982
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 338,071
Employee salary and benefits paid in previous yearUSD $ 293,086
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 635,774
Total revenue in previous fiscal yearUSD $ 542,510
Contributions and grants from current yearUSD $ 126,740
Contributions and grants from previous yearUSD $ 71,508
Gross income from fundraising eventsUSD $ 9,000
Total of other revenueUSD $ 1,070
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 452,735
Program Service Revenue from current yearUSD $ 462,643
Investment Income from prior yearUSD $ 907
Investment Income from current yearUSD $ 1,138
Other Revenue from prior yearUSD $ 35,133
Other Revenue from current yearUSD $ 7,221
Gross receipts from all sourcesUSD $ 542,510
Net assets / fund balances at end of fiscal yearUSD $ 283,491
Net assets / fund balances at beginning of fiscal yearUSD $ 266,874
Total liabilities at end of fiscal yearUSD $ 5,380
Total liabilities at beginning of fiscal yearUSD $ 2,855
Total assets at end of fiscal yearUSD $ 288,871
Total assets at beginning of fiscal yearUSD $ 269,729
Revenues less expenses for current yearUSD $ 16,616
Revenues less expenses for previous yearUSD $ 90,683
Total expenses for current yearUSD $ 525,894
Total expenses for previous yearUSD $ 475,105
Other expenses in current yearUSD $ 232,808
Other expenses in previous yearUSD $ 201,503
Total fundraising expenses in current yearUSD $ 35,616
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 293,086
Employee salary and benefits paid in previous yearUSD $ 273,602
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 542,510
Total revenue in previous fiscal yearUSD $ 565,788
Contributions and grants from current yearUSD $ 71,508
Contributions and grants from previous yearUSD $ 77,013
Gross income from fundraising eventsUSD $ 3,980
Total of other revenueUSD $ 3,241
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 375,831
Program Service Revenue from current yearUSD $ 452,735
Investment Income from prior yearUSD $ 583
Investment Income from current yearUSD $ 907
Other Revenue from prior yearUSD $ 28,850
Other Revenue from current yearUSD $ 35,133
Gross receipts from all sourcesUSD $ 565,788
Net assets / fund balances at end of fiscal yearUSD $ 266,874
Net assets / fund balances at beginning of fiscal yearUSD $ 176,193
Total liabilities at end of fiscal yearUSD $ 2,855
Total liabilities at beginning of fiscal yearUSD $ 4,368
Total assets at end of fiscal yearUSD $ 269,729
Total assets at beginning of fiscal yearUSD $ 180,561
Revenues less expenses for current yearUSD $ 90,683
Revenues less expenses for previous yearUSD $ 43,557
Total expenses for current yearUSD $ 475,105
Total expenses for previous yearUSD $ 404,465
Other expenses in current yearUSD $ 201,503
Other expenses in previous yearUSD $ 205,224
Total fundraising expenses in current yearUSD $ 36,845
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 273,602
Employee salary and benefits paid in previous yearUSD $ 199,241
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 565,788
Total revenue in previous fiscal yearUSD $ 448,022
Contributions and grants from current yearUSD $ 77,013
Contributions and grants from previous yearUSD $ 42,758
Gross income from fundraising eventsUSD $ 24,790
Total of other revenueUSD $ 10,343
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 249,637
Program Service Revenue from current yearUSD $ 375,831
Investment Income from prior yearUSD $ 407
Investment Income from current yearUSD $ 583
Other Revenue from prior yearUSD $ 6,112
Other Revenue from current yearUSD $ 28,850
Gross receipts from all sourcesUSD $ 448,022
Net assets / fund balances at end of fiscal yearUSD $ 176,193
Net assets / fund balances at beginning of fiscal yearUSD $ 132,636
Total liabilities at end of fiscal yearUSD $ 4,368
Total liabilities at beginning of fiscal yearUSD $ 3,599
Total assets at end of fiscal yearUSD $ 180,561
Total assets at beginning of fiscal yearUSD $ 136,235
Revenues less expenses for current yearUSD $ 43,557
Revenues less expenses for previous yearUSD $ 47,140
Total expenses for current yearUSD $ 404,465
Total expenses for previous yearUSD $ 286,858
Other expenses in current yearUSD $ 205,224
Other expenses in previous yearUSD $ 144,221
Total fundraising expenses in current yearUSD $ 20,069
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 199,241
Employee salary and benefits paid in previous yearUSD $ 142,637
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 448,022
Total revenue in previous fiscal yearUSD $ 333,998
Contributions and grants from current yearUSD $ 42,758
Contributions and grants from previous yearUSD $ 77,842
Gross income from fundraising eventsUSD $ 22,480
Total of other revenueUSD $ 6,370
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 214,641
Program Service Revenue from current yearUSD $ 205,823
Investment Income from prior yearUSD $ 285
Investment Income from current yearUSD $ 287
Other Revenue from prior yearUSD $ 9,967
Other Revenue from current yearUSD $ 13,580
Gross receipts from all sourcesUSD $ 273,063
Net assets / fund balances at end of fiscal yearUSD $ 85,497
Net assets / fund balances at beginning of fiscal yearUSD $ 80,879
Total liabilities at end of fiscal yearUSD $ 14,662
Total liabilities at beginning of fiscal yearUSD $ 7,543
Total assets at end of fiscal yearUSD $ 100,159
Total assets at beginning of fiscal yearUSD $ 88,422
Revenues less expenses for current yearUSD $ 4,618
Revenues less expenses for previous yearUSD $ 40,223
Total expenses for current yearUSD $ 268,306
Total expenses for previous yearUSD $ 268,718
Other expenses in current yearUSD $ 138,650
Other expenses in previous yearUSD $ 125,893
Total fundraising expenses in current yearUSD $ 13,329
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 129,656
Employee salary and benefits paid in previous yearUSD $ 142,825
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 272,924
Total revenue in previous fiscal yearUSD $ 308,941
Contributions and grants from current yearUSD $ 53,234
Contributions and grants from previous yearUSD $ 84,048
Gross income from fundraising eventsUSD $ 9,630
Total of other revenueUSD $ 3,950

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 203616217

USA Mailing Address
410 S WEST STREET
BAINBRIDGE
GA
39819
Date first seen: 2009-01-01
Date last seen: 2023-12-31
USA Mailing Address
208 S BROAD STREET
BAINBRIDGE
GA
39817
Date first seen: 2009-01-01
Date last seen: 2024-03-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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