Nonprofit · EIN 95-3160005
SAMARITAN COUNSELING CENTER
Tax-exempt · UPLAND, CA 91786
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,754,007 | $1,451,190 | $302,817 | $2,812,901 | $372,117 | $2,440,784 |
| June 30, 2024 | 990 | $1,399,903 | $1,168,336 | $231,567 | $2,212,467 | $74,500 | $2,137,967 |
| June 30, 2023 | 990 | $1,501,668 | $1,152,325 | $349,343 | $2,018,343 | $111,943 | $1,906,400 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,281,093
- of which government grants
- $219,596
- Program service revenue
- $425,330
- Investment income
- $47,584
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $260,639
- Other salaries and wages
- $881,933
- Salaries, compensation and benefits (total)
- $1,336,064
- Professional fundraising fees
- $0
- Accounting fees
- $6,500
- Occupancy
- $37,283
- Travel
- $2,491
- Program services (functional)
- $1,296,118
- Management and general (functional)
- $93,433
- Fundraising (functional)
- $61,639
Balance sheet and other
- Total assets, start of year
- $2,212,467
- Total assets, end of year
- $2,812,901
- Total liabilities, end of year
- $372,117
- Net assets, end of year
- $2,440,784
- Publicly traded securities
- $28,466
- Net assets without donor restrictions
- $2,412,318
- Net assets with donor restrictions
- $28,466
- Gross receipts
- $1,754,007
- Employees
- 19
- Year formed
- 1973
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DOUGLAS MCKOWN | EXECUTIVE DI Officer | 50 | $260,639 | $12,000 |
| VINCE GOYMERAC | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| TED POWL | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| CARRIE ROY | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| BRIAN THORNE | DIRECTOR Trustee or director | 5 | $0 | $0 |
| RUSSELL MOORE | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JACK GRIFFITH | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DON HASLAM | DIRECTOR Trustee or director | 5 | $0 | $0 |
| FADY MIKHAEL | DIRECTOR Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DOUGLAS MCKOWN | EXECUTIVE DI Officer | 50 | $82,338 | $53,086 |
| VINCE GOYMERAC | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| TED POWL | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| CARRIE ROY | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| BRIAN THORNE | DIRECTOR Trustee or director | 5 | $0 | $0 |
| RUSSELL MOORE | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JACK GRIFFITH | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DON HASLAM | DIRECTOR Trustee or director | 5 | $0 | $0 |
| FADY MIKHAEL | DIRECTOR Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DOUGLAS MCKOWN | EXECUTIVE DI Officer | 50 | $142,074 | $122,660 |
| VINCE GOYMERAC | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| TED POWL | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| CARRIE ROY | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| BRIAN THORNE | DIRECTOR Trustee or director | 5 | $0 | $0 |
| RUSSELL MOORE | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DON HASLAM | DIRECTOR Trustee or director | 5 | $0 | $0 |
| FADY MIKHAEL | DIRECTOR Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1126 W FOOTHILL BLVD STE 110, UPLAND, CA 91786-3786
- In care of
- % RENAE JURASIC
- Principal officer (990 for 2024)
- DOUGLAS MCKOWN, 1126 W FOOTHILL BLVD STE 110, UPLAND, CA 91786
- Signed the 990
- DOUGLAS MCKOWN, EXECUTIVE DIRECTOR
- Phone
- (909) 985-0513
- Return prepared by
- WERNER & COMPANY INC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3160005 or by the name SAMARITAN COUNSELING CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDING PROFESSIONAL FAITH-BASED COUNSELING AND EDUCATIONAL SERVICES THAT FACILITATE HEALING, HOPE AND FORGIVENESS.
Program accomplishments
- PROVIDED FAITH-BASED MARRIAGE AND FAMILY COUNSELING SERVICES. A COMMUNITY EDUCATION PROGRAM FOR PARENTING AND OTHER FAMILY RELATED ISSUES IS PROVIDED. A BEHAVIOR AND MANAGEMENT SERVICES PROGRAM (BEAMS) PROVIDES COACHING IN BEHAVIOR MODIFICATION FOR PARENTS AND DEVELOPMENTALLY CHALLENGED CHILDREN.Expenses $1,296,118
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3160005
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P46Z)
- Assets (IRS master file)
- $2,812,901
- Income (IRS master file)
- $1,754,007
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,754,007 | $1,451,190 | $2,812,901 | IRS |
| 990 | June 2024 | $1,399,903 | $1,168,336 | $2,212,467 | IRS |
| 990 | June 2023 | $1,501,668 | $1,152,325 | $2,018,343 | XML |
| 990 | June 2022 | $1,193,003 | $1,042,937 | $1,638,348 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 95-3160005).
Questions about SAMARITAN COUNSELING CENTER
- What is the EIN of SAMARITAN COUNSELING CENTER?
- The employer identification number (EIN) of SAMARITAN COUNSELING CENTER is 95-3160005.
- Is SAMARITAN COUNSELING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to SAMARITAN COUNSELING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN COUNSELING CENTER 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 due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAN COUNSELING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAMARITAN COUNSELING CENTER?
- The 990 for the year ended June 30, 2025 names DOUGLAS MCKOWN.
- Who are the officers and directors of SAMARITAN COUNSELING CENTER?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $260,639 (DOUGLAS MCKOWN, EXECUTIVE DI).
- How much revenue does SAMARITAN COUNSELING CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,754,007, expenses of $1,451,190 and total assets of $2,812,901 at year end.
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