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Nonprofit · EIN 43-1615018

SAMARITAN COUNSELING CENTER INC

Tax-exempt · SAINT JOSEPH, MO 64501

Financials

$1.5M$1.6M2023$1.8M$1.7M2024
Revenue Expenses · by fiscal year end
Financials of SAMARITAN COUNSELING CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,756,165$1,655,549$100,616$810,829$458,647$352,182
December 31, 2023990$1,470,998$1,615,409-$144,411$496,488$244,922$251,566
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$366,832
of which government grants
$132,333
Program service revenue
$1,389,333
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$57,037
Other salaries and wages
$1,240,757
Salaries, compensation and benefits (total)
$1,407,409
Professional fundraising fees
$0
Accounting fees
$16,596
Depreciation
$38,820
Program services (functional)
$1,274,950
Management and general (functional)
$374,929
Fundraising (functional)
$5,670

Balance sheet and other

Total assets, start of year
$496,488
Total assets, end of year
$810,829
Total liabilities, end of year
$458,647
Net assets, end of year
$352,182
Land, buildings and equipment
$166,504
Net assets without donor restrictions
$247,241
Net assets with donor restrictions
$104,941
Gross receipts
$1,756,165
Employees
26
Year formed
1992
State of legal domicile
MO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
CHRISTINE FEUERBACHEREXECUTIVE DI
Officer
40$57,037
BILL COOKPRESIDENT
Trustee or director, Officer
2$0
TAMA WAGNERVICE PRESEID
Trustee or director, Officer
2$0
MARK TIETJENSTREASURER
Trustee or director, Officer
2$0
APRIL VEALEDIRECTOR
Trustee or director
2$0
BECKY HAMPTONDIRECTOR
Trustee or director
2$0
BENJAMIN PARMERDIRECTOR
Trustee or director
2$0
JACKIE ROSSDIRECTOR
Trustee or director
2$0
JEFF PENLANDDIRECTOR
Trustee or director
2$0
JANE SCHWABEDIRECTOR
Trustee or director
2$0
JANICE HEIERDIRECTOR
Trustee or director
2$0
O L LANNY ELLISDIRECTOR
Trustee or director
2$0
TERRY HALLDIRECTOR
Trustee or director
2$0
TRENNY WILSONDIRECTOR
Trustee or director
2$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
CAROLYN PADENEXECUTIVE DI
Officer
40$66,843
BILL COOKTREASURER
Trustee or director, Officer
2$0
O L LANNY ELLISTRUSTEE/DIRE
Trustee or director
2$0
BECKY HAMPTONPRESIDENT
Trustee or director, Officer
2$0
JANICE HEIERDIRECTOR
Trustee or director
2$0
JAMES LAMESTONDIRECTOR
Trustee or director
2$0
LEANNA VANZANDT NAUMANDIRECTOR
Trustee or director
2$0
BENJAMIN PARMERTRUSTEE/DIRE
Trustee or director
2$0
JEFF PENLANDVICE PRESIDE
Trustee or director, Officer
2$0
JACKIE ROSSDIRECTOR
Trustee or director
2$0
JANE SCHWABEDIRECTOR
Trustee or director
2$0
MARK TIETJENSDIRECTOR
Trustee or director
2$0
TAMA WAGNERSECRETARY
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
902 EDMOND ST STE 203, SAINT JOSEPH, MO 64501-2762
In care of
% CHARLES SALANSKI
Principal officer (990 for 2024)
BILL COOK, 902 EDMOND SUITE 203, SAINT JOSEPH, MO 64501
Signed the 990
CHRISTINE FEUERBACHER, EXECUTIVE DIRECTOR
Phone
(816) 364-4300
Return prepared by
HOOD PROFESSIONAL SERVICES LLC

Mission

TO PROVIDE PROFESSIONAL COUNSELING AND PSYCHOLOGICAL AND PSYCHIATRIC SERVICES TO PROMOTE THE PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL WELL- BEING OF EVERY INDIVIDUAL IN OUR COMMUNITY WHO TURNS TO US FOR HELP.

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE PROFESSIONAL COUNSELING AND PSYCHOLOGICAL AND PSYCHIATRIC SERVICES TO PROMOTE THE PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL WELL- BEING OF EVERY INDIVIDUAL IN OUR COMMUNITY WHO TURNS TO US FOR HELP.
    Expenses $1,274,950 · revenue $1,389,333
  • TO PROVIDE PROFESSIONAL COUNSELING AND PSYCHOLOGICAL AND PSYCHIATRIC SERVICES TO PROMOTE THE PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL WELL- BEING OF EVERY INDIVIDUAL IN OUR COMMUNITY WHO TURNS TO US FOR HELP.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
43-1615018
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1993
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P46Z)
Assets (IRS master file)
$810,829
Income (IRS master file)
$1,756,165

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,756,165$1,655,549$810,829XML
990December 2023$1,470,998$1,615,409$496,488XML
990December 2022$1,101,865$1,137,420$682,075IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1615018).

Questions about SAMARITAN COUNSELING CENTER INC

What is the EIN of SAMARITAN COUNSELING CENTER INC?
The employer identification number (EIN) of SAMARITAN COUNSELING CENTER INC is 43-1615018.
Is SAMARITAN COUNSELING CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to SAMARITAN COUNSELING CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAMARITAN COUNSELING CENTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SAMARITAN COUNSELING CENTER INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SAMARITAN COUNSELING CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SAMARITAN COUNSELING CENTER INC?
The 990 for the year ended December 31, 2024 names BILL COOK.
Who are the officers and directors of SAMARITAN COUNSELING CENTER INC?
The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $57,037 (CHRISTINE FEUERBACHER, EXECUTIVE DI).
How much revenue does SAMARITAN COUNSELING CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,756,165, expenses of $1,655,549 and total assets of $810,829 at year end.

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