Nonprofit · EIN 43-1615018
SAMARITAN COUNSELING CENTER INC
Tax-exempt · SAINT JOSEPH, MO 64501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,756,165 | $1,655,549 | $100,616 | $810,829 | $458,647 | $352,182 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE FEUERBACHER | EXECUTIVE DI Officer | 40 | $57,037 |
| BILL COOK | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TAMA WAGNER | VICE PRESEID Trustee or director, Officer | 2 | $0 |
| MARK TIETJENS | TREASURER Trustee or director, Officer | 2 | $0 |
| APRIL VEALE | DIRECTOR Trustee or director | 2 | $0 |
| BECKY HAMPTON | DIRECTOR Trustee or director | 2 | $0 |
| BENJAMIN PARMER | DIRECTOR Trustee or director | 2 | $0 |
| JACKIE ROSS | DIRECTOR Trustee or director | 2 | $0 |
| JEFF PENLAND | DIRECTOR Trustee or director | 2 | $0 |
| JANE SCHWABE | DIRECTOR Trustee or director | 2 | $0 |
| JANICE HEIER | DIRECTOR Trustee or director | 2 | $0 |
| O L LANNY ELLIS | DIRECTOR Trustee or director | 2 | $0 |
| TERRY HALL | DIRECTOR Trustee or director | 2 | $0 |
| TRENNY WILSON | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN PADEN | EXECUTIVE DI Officer | 40 | $66,843 |
| BILL COOK | TREASURER Trustee or director, Officer | 2 | $0 |
| O L LANNY ELLIS | TRUSTEE/DIRE Trustee or director | 2 | $0 |
| BECKY HAMPTON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JANICE HEIER | DIRECTOR Trustee or director | 2 | $0 |
| JAMES LAMESTON | DIRECTOR Trustee or director | 2 | $0 |
| LEANNA VANZANDT NAUMAN | DIRECTOR Trustee or director | 2 | $0 |
| BENJAMIN PARMER | TRUSTEE/DIRE Trustee or director | 2 | $0 |
| JEFF PENLAND | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JACKIE ROSS | DIRECTOR Trustee or director | 2 | $0 |
| JANE SCHWABE | DIRECTOR Trustee or director | 2 | $0 |
| MARK TIETJENS | DIRECTOR Trustee or director | 2 | $0 |
| TAMA WAGNER | SECRETARY 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
- Website
- WWW.THECENTERLISTENS.ORG
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,756,165 | $1,655,549 | $810,829 | XML |
| 990 | December 2023 | $1,470,998 | $1,615,409 | $496,488 | XML |
| 990 | December 2022 | $1,101,865 | $1,137,420 | $682,075 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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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