2024-05-08T11:52:59-04:00 2023-12-31 203199399 RANDAL K MIS ACCOUNTING GROUP 812 CEDAR PKWY SCHERERVILLE IN 46375 990EZ 2023-01-01 351477724 SAMARITAN COUNSELING CENTER ON THE RIDGE INC SAMA 2199238110 8955 COLUMBIA AVENUE MUNSTER IN 46321 GINA NIDA PRESIDENT 2199238110 2024-05-07 true GINA NIDA XXX-XX-XXXX true RANDAL K MIS CPA P00273510 2198648541 2024-05-08 X 2023 2023-04-26 12:10:37Z X X WWW.SAMARITANCENTER-NWI.COM X X 125904 X 23410 98910 3584 125904 95367 975 441 27065 123848 2056 362081 6248 370385 X 247932 260897 114149 112351 362081 373248 2863 362081 370385 X INDIVIDUAL, MARRIAGE AND FAMILY COUNSELING. SAMARITAN COUNSELING CENTER PROVIDES NUMEROUS HOURS OF PASTORAL COUNSELING TO INDIVIDUALS, COUPLES AND FAMILIES REGARDLESS OF THEIR ABILITY TO PAY THE FULL COST OF COUNSELING. PASTORAL COUNSELORS ARE QUALIFIED IN THERAPY AND SENSITIVE TO SPIRITUAL CONCERNS. THE ORGANIZATION ALSO PROVIDES PREVENTATIVE PROGRAMS FOR CHURCHES AND THE COMMUNITY. 91267 91267 JEANNE ALEXANDER VICE PRESIDE 000.00 0 BARBARA MCKINNEY DIRECTOR 000.00 0 GINA NIDA PRESIDENT 000.00 0 DEANA ORSAG ADMINISTRATI 30.00 23035 691 LINDA BOENDER FINANCIAL SE 20.00 14869 446 MARY LOU CROWLEY DIRECTOR 000.00 0 PAUL ANDERSON DIRECTOR 000.00 0 JACQUELINE ALMAZO OFFICE HELP 12.00 2737 false false false false false false false false false IN LINDA BOENDER 8955 COLUMBIA AVENUE MUNSTER IN 46321 2199238110 false false false false false false false false false false false NONE NONE true X 30740 33289 30242 28675 23410 146356 112191 112339 150781 91130 99429 565870 142931 145628 181023 119805 122839 712226 712226 8527 5636 15378 3065 32606 8527 5636 15378 3065 32606 151458 151264 196401 119805 125904 744832 0.95620 0.96380 0.04000 0.04000 X FORM 990-EZ, PART I, LINE 16 COUNSELING SERVICES INSURANCE 8,547 CLINICAL SUPERVISION/CONS 1,560 CONTINUING EDUCATION 455 PROMOTIONAL 290 TELEPHONE 1,082 EXPENSES ADVERTISING AND PROMOTION 303 OFFICE 5,720 BANK CHARGES/CC FEES 5,760 MISCELLANEOUS 1,278 ADMINSTRATIVE FEES 801 INSURANCE-W/C 451 WEBSITE EXPENSE 270 NON-INVESTMENT DEPRECIATION 548 TOTAL 27,065 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAINS ON INVESTMENTS 6,248 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 46,642 40,079 DEPRECIABLE ASSETS 38,030 38,030 LESS ACCUMULATED DEPRECIATION 36,568 37,116 INVESTMENTS HELD FOR ENDOWMENT 66,045 71,358 TOTAL 114,149 112,351 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,863 FORM 990-EZ, PART III, LINE 28 SAMARITAN COUNSELING CENTER PROVIDES NUMEROUS HOURS OF PASTORAL COUNSELING TO INDIVIDUALS, COUPLES AND FAMILIES REGARDLESS OF THEIR ABILITY TO PAY THE FULL COST OF COUNSELING. PASTORAL COUNSELORS ARE QUALIFIED IN THERAPY AND SENSITIVE TO SPIRITUAL CONCERNS. THE ORGANIZATION ALSO PROVIDES PREVENTATIVE PROGRAMS FOR CHURCHES AND THE COMMUNITY.