2024-11-14T16:13:03-06:00 2023-12-31 730941849 BRYAN LITTLE HALEY & KENT PC P O BOX 2306 BARTLESVILLE OK 740052306 990 2023-01-01 237337599 SAMARITAN COUNSELING & GROWTH CENTER INC SAMA 9183361463 245 SE MADISON BLVD BARTLESVILLE OK 74006 BEN AMES EXECUTIVE DIRECTOR 9183361463 2024-11-14 1 0 THAD KENT P00395763 9183361433 2023 2024-10-15 13:58:12Z BEN AMES 245 SE MADISON BLVD BARTLESVILLE OK 74006 611573 0 X WWW.SAMARITANBARTLESVILLE.ORG X 1974 OK PROVISION OF QUALITY AND AFFORDABLE COUNSELING SERVICES THAT INTEGRATES BODY, MIND AND SPIRIT FOR ALL PERSONS SEEKING HEALING AND GROWTH. THE ORGANIZATION PROMOTES SPIRITUAL, EMOTIONAL AND RELATIONAL HEALTH FOR INVIDIDUALS, COUPLES, AND FAMILIES. 13 13 12 0 0 0 294772 279761 312886 220460 637 4992 92751 97607 701046 602820 0 0 0 0 440920 456242 0 0 0 175889 187008 616809 643250 84237 -40430 738800 693123 20197 31932 718603 661191 PROVISION OF QUALITY AND AFFORDABLE COUNSELING SERVICES THAT INTEGRATES BODY, MIND, AND SPIRIT FOR ALL PERSONS SEEKING HEALING AND GROWTH. THE ORGANIZATION PROMOTES SPIRITUAL, EMOTIONAL AND RELATIONAL HEALTH FOR INDIVIDUALS, COUPLES AND FAMILIES. 0 0 359875 215460 COUNSELING FOR INDIVIDUALS, COUPLES, FAMILIES AND GROUPS. ALL OF THE CARE IS PROVIDED TO PERSONS IN NEED OF SUCH CARE, WITHOUT REGARD TO THE ABILITY OF THE INDIVIDUALS TO PAY FOR CARE. 5000 5000 CANCER CARE/AWARENESS. PROVIDES EDUCATIONAL SOURCES AND CONTACTS TO ASSIST IN THE DIAGNOSIS OF CANCER AND PROVIDE SUPPORT (FOR BOTH PERSONS AFFLICTED AND FAMILY MEMBERS). THERE IS ALSO A TRAINING PROGRAM TO TEACH A GROUP OF LAY MINISTERS TO PROVIDE THE SPECIALIZED CARE REQUIRED FOR CANCER PATIENTS AND THEIR FAMILIES. B 364875 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X BEN AMES 9183361463 245 SE MADISON BLVD BARTLESVILLE OK 74006 LARRY THRASH PRESIDENT/DIRECTOR 3.00 X X 0 0 0 JASON HERR TREASURER 3.00 X X 0 0 0 LACY CARPENTER VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL DENNIS DIRECTOR 1.00 X 0 0 0 CATHY COWAN DIRECTOR 1.00 X 0 0 0 RON FREEMAN DIRECTOR 1.00 X 0 0 0 MALCOM JOYCE DIRECTOR 1.00 X 0 0 0 KRISTIN CURD EXECUTIVE DIRECTOR 40.00 X 40135 0 0 CLARE PPOOL SECRETARY 1.00 X X 0 0 0 KEITH SHEFFIELD DIRECTOR 1.00 X 0 0 0 JILL HALES DIRECTOR 1.00 X 0 0 0 JOHN HOLDEN DIRECTOR 1.00 X 0 0 0 BRENT BUTLER DIRECTOR 1.00 X 0 0 0 40135 0 0 0 0 0 0 0 279761 279761 COUNSELING 621300 215460 215460 CANCER AWARENESS 621300 5000 5000 220460 5125 5125 133 -133 -133 -133 106227 8620 97607 97607 602820 220460 0 102599 40135 40135 377242 292164 85078 7168 7168 31697 22188 9509 6636 6636 8500 8500 8032 8032 8934 8934 342 342 30115 30115 6680 988 5692 FUNDRAISING 24840 24840 BAD DEBTS 18992 18992 COMPUTER SOFTWARE 14747 14747 REFERRED SERVICES 13384 13384 45806 5703 40103 643250 364875 278375 0 95902 25029 201456 190552 17513 14053 3201 5730 833611 379741 417091 453870 3401 3653 236 236 738800 693123 20197 31932 20197 31932 X 221348 220463 497255 440728 718603 661191 738800 693123 X -40430 252 -885 -16349 X X 0 1 X 1 0 X 187313 191121 177189 294772 279761 1130156 187313 191121 177189 294772 279761 1130156 1130156 4512 4411 2356 637 5125 17041 1147197 0.98510 0.98580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 50000 50000 680909 319061 361848 47036 31543 15493 55666 29137 26529 453870 X 603072 252 252 602820 0 602820 643250 0 643250 0 643250 PART IV, LINE 1B: FUNDS PROVIDED THROUGH UNITED WAY FOR COUNSELING FOR CHILDREN OF WASHINGTON COUNTY IN NEED OF SERVICES PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. AS A RESULT, NO PROVISION FOR CURRENT OR DEFERRED INCOME TAX LIABILITY IS RECOGNIZED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SPORTS DINNER 106227 106227 8620 106227 106227 8620 8620 97607 FORM 990, PART VI, SECTION B, LINE 11B UPON INITIAL COMPLETION OF THE FORM 990 (AND ALL ATTACHMENTS), THE DRAFT IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. AT THAT POINT, ANY CHANGES OR CORRECTIONS ARE MADE. THE RETURN IS THEN SENT TO EACH MEMBER OF THE BOARD FOR THEIR REVIEW. REVIEW OF THE FORM 990 IS SET FOR THE NEXT BOARD MEETING, AND ALL QUESTIONS ARE ANSWERED REGARDING THE RETURN. IF THERE ARE NO CORRECTIONS TO BE MADE, SUCH IS DONE AND REVISED DRAFTS SENT TO ALL BOARD MEMBERS. IF NO FURTHER QUESTIONS OR COMMENTS ARE RECEIVED, THE RETURN IS FILED NO LESS THAN FIVE (5) DAYS LATER. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY ON CONFLICT OF INTEREST APPLIES TO THE EXECUTIVE DIRECTOR, ALL BOARD MEMBERS, AND ALL EMPLOYEES OF THE ORGANIZATION. ON AN ANNUAL BASIS, EACH OF THESE PERSONS (OR GROUPS OF PERSONS) IS REQUIRED TO COMPLETE A "CONFLICT OF INTEREST INFORMATION FORM" THAT DESCRIBES ANY RELATIONSHIP, POSITION OR CIRCUMSTANCES THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST. BEFORE ANY BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTIONS INVOLVING A CONFLICT OF INTEREST AS DEFINED IN THE POLICY, THE INDIVIDUAL(S) HAVING A CONFLICT OF INTEREST SHALL NEITHER PARTICIPATE IN NOR BE PERMITTED TO HEAR THE DISCUSSION OF THE MATTER (EXCEPT TO DISCLOSE THE CONFLICT AND ANSWER ANY RELATED QUESTIONS TO THAT ISSUE.) A PERSON DETERMINED TO HAVE A CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON THE CONTRACT OR TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS ON AN ANNUAL BASIS THE ORGANIZATION'S STATISTICAL REPORT COMPILED INDEPENDENTLY BY MOUNTAIN STATES EMPLOYERS COUNCIL, INC. WHICH DETAILS COMPENSATION AVERAGES FOR SAMARITAN CENTERS THROUGHOUT THE UNITED STATES. SALARY AND BENEFITS ARE EVALUATED AND RECOMMENDATIONS ARE MADE TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REPORT AND ACTION BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 INDIVIDUALS MAY REQUEST TO VIEW THE ORGANIZATIONS DOCUMENTS WHICH ARE MADE AVAILABLE TO THAT INDIVIDUAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS COPIES OF ALL ORGANIZATION DOCUMENTS INCLUDING FINANCIAL STATEMENTS AND TAX RETURNS THAT ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UNDESIGNATED FUND ACTIVITY -16,349. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS SELECTS THE AUDITOR AND OVERSEES THE AUDIT.