2024-02-15T15:54:23-08:00 2023-03-31 911279659 Hawthorne & CO CPAs 17820 1st Ave South Burien WA 98148 990 2022-04-01 911268538 PRESBYTERIAN COUNSELING SERVICE DBA SAMARITAN CENTER OF PUGET SOUND PRES 2065272266 564 NE RAVENNA BLVD SEATTLE WA 98115 BEVERLEY SHRUMM Executive Director 2024-02-15 true BEVERLEY SHRUMM 999009999 true DAVID D HAWTHORNE - MA P00168866 2062432336 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z BEVERLEY SHRUMM 564 NE RAVENNA BLVD SEATTLE WA 981156460 1611662 false X WWW.SAMARITANPS.ORG X 1960 WA As an expression of God's love and compassion, we seek to restore hope, reconcile relationships and participate in the transformation of lives. We provide counseling, education, consultation, and other services for individuals, families, congregations and organizations. 8 8 46 8 0 482364 131816 1738654 1476879 1198 2568 2350 399 2224566 1611662 0 0 2020060 1696278 0 48460 246816 268329 2266876 1964607 -42310 -352945 2042362 1658141 473952 448075 1568410 1210066 As an expression of God's love and compassion, we seek to restore hope, reconcile relationships and participate in the transformation of lives. We provide counseling, education, consultation, and other services for individuals, families, congregations and organizations. false false 1624737 1476879 FORM 990, PART III, LINE 4A:Our primary accomplishment is that we have developed virtual services such that we now offer teletherapy in King, Kitsap, Pierce, Snohomish, Spokane and Thurston Counties. In-person services are available in King, Kitsap and Spokane Counties. 1624737 true true false false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 46 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false WA X BEVERLEY SHRUMM 2065272266 564 NE RAVENNA BLVD SEATTLE WA 981156460 BEVERLEY SHRUMM Executive Dir. 40.00 0.00 X 133226 0 148 LIZ COVEY Director 0.25 0.00 X 0 0 0 REV Rob Caudillo Director 0.25 0.00 X 0 0 0 Deborah Masten Director 0.25 0.00 X 0 0 0 DOUGLAS LEROY Secretary 1.00 0.00 X X 0 0 0 DOUGLAS FARNHAM Treasurer 2.00 0.00 X X 0 0 0 REV SCOTT ANDERSON Director 0.25 0.00 X 0 0 0 Rev Rich Weyls Director 1.00 0.00 X X 0 0 0 Rev Leland Seese President 2.00 0.00 X X 0 0 0 133226 148 1 false false false 0 131816 131816 CONSULTATION & MEDIATION 621300 12632 12632 COUNSELING SERVICES 621300 1464247 1464247 PRESENTATION & EDUCATION 621300 1476879 2568 2568 0 0 399 399 399 399 0 0 0 0 0 1611662 1476879 2967 0 0 0 0 206550 125995 51637 28918 0 1311490 1167226 131149 13115 0 60280 42798 17481 1 117958 96726 18873 2359 0 3641 3641 51343 51343 0 0 0 0 944 868 38 38 15191 14050 833 308 0 0 28892 26581 1734 577 1024 1003 10 11 0 14903 13561 1043 299 0 0 6473 5890 388 195 20148 18133 1410 605 TAXES & LICENSES 47857 40200 7657 MAINTENANCE 44545 40981 2673 891 BANK CHARGES 25090 23083 1004 1003 Printing and Publications 6906 6284 483 139 1372 1358 13 1 1964607 1624737 291410 48460 690642 497185 252500 53540 20000 10000 253948 273178 0 0 0 0 8795 18629 1013150 406119 613507 607031 202970 198578 0 0 0 0 2042362 1658141 449702 431065 24250 17010 473952 448075 X 734515 383608 833895 826458 1568410 1210066 2042362 1658141 -352945 -5399 X true X false true false X 245614 220063 488493 482364 131816 1568350 2058283 2086197 1810700 1738654 1476879 9170713 0 0 0 2303897 2306260 2299193 2221018 1608695 10739063 0 0 10739063 12284 10581 19275 1198 2568 45906 0 12284 10581 19275 1198 2568 45906 0 23070 8287 4350 2350 399 38456 2339251 2325128 2322818 2224566 1611662 10823425 0.99220 0.99190 0.00420 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66148 -81 66067 78934 -143 12643 66148 76578 2500 -144 78934 74137 2500 -59 76578 61352 12643 142 74137 false false false 600000 600000 186331 185585 746 226819 220534 6285 607031 X Part X : FIN48 Footnote PART X, LINE 2:THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)3 OF THE IRC AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501A OF THE IRC.THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAN AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE, OR OTHER TAXES OR MAY JEOPARDIZE ITS TAX-EXEMPT STATUS. Form 990, Part VI, Section B, Line 11b DRAFT 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND OTHERS UPON REQUEST. FORM 990 IS USED TO REVIEW THE PAST YEAR'S FINANCIAL POSITION, REINFORCE THE FIDUCIARY RESPONSIBILITY OF THE GOVERNING BOARD, AND AS AN INDICATOR OF ANY CHANGES THAT MAY NEED TO BE MADE IN THE FUTURE. Form 990, Part VI, Section B, Line 12c DISCLOSURE OF CONFLICTS OF INTEREST ARE DISCUSSED OPENLY THROUGHOUT THE YEAR. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS PERFORMS A REVIEW OF THE CEO/PRESIDENT. ALL CLINICAL STAFF AND ADMINISTRATIVE STAFF HAVE PERFORMANCE REVIEWS BY THE CEO/PRESIDENT OR CHIEF ADMIN OFFICER. COMPENSATION IS DETERMINED USING COMPARABLE DATA, REGIONAL DATA, SAMARITAN INSTITUTE GUIDANCE, AND FISCAL RESOURCES. THE BOARD OF TRUSTEES APPROVES THE CEO/PRESIDENT'S COMENSATION. THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES APPROVES ALL OTHER LEADERSHIP AND ADMINISTRIVE MEMBERS' COMPENSATION. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.