Nonprofit · EIN 99-0250073
SAMARITAN COUNSELING CENTER HAWAII
Tax-exempt · HONOLULU, HI 96814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $520,478 | $543,178 | -$22,700 | $378,387 | $0 | $378,387 |
| December 31, 2023 | 990 | $551,569 | $524,743 | $26,826 | $387,525 | $0 | $387,525 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $105,740
- of which government grants
- $8,732
- Program service revenue
- $391,022
- Investment income
- $23,716
- Net gain from sales of assets
- $11,010
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $57,217
- Other salaries and wages
- $323,719
- Salaries, compensation and benefits (total)
- $421,062
- Professional fundraising fees
- $0
- Occupancy
- $8,796
- Depreciation
- $172
- Program services (functional)
- $359,913
- Management and general (functional)
- $161,192
- Fundraising (functional)
- $22,073
Balance sheet and other
- Total assets, start of year
- $387,525
- Total assets, end of year
- $378,387
- Total liabilities, end of year
- $0
- Net assets, end of year
- $378,387
- Land, buildings and equipment
- $680
- Publicly traded securities
- $268,461
- Net assets without donor restrictions
- $350,969
- Net assets with donor restrictions
- $27,418
- Gross receipts
- $786,458
- Employees
- 19
- Volunteers
- 18
- Year formed
- 1989
- State of legal domicile
- HI
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 |
|---|---|---|---|
| R CHANG | Executive Dir. Officer | 35 | $57,217 |
| M AKE | Director Trustee or director, Officer | 2 | $0 |
| C DAVIS | Secretary Trustee or director, Officer | 2 | $0 |
| REV K HOUFF | Director Trustee or director | 2 | $0 |
| L RICH | President Trustee or director | 2 | $0 |
| E ANDRADE | Director Trustee or director | 2 | $0 |
| A GUMATAOTAO | Vice President Trustee or director | 1 | $0 |
| K KAAHANUI | Director Trustee or director | 2 | $0 |
| REV R STEELE | Director Trustee or director, Officer | 1 | $0 |
| M STANTON MICHELS | Treasurer Trustee or director, Officer | 2 | $0 |
| REV J THOMPSON | Director Trustee or director | 2 | $0 |
| D KAWIKA RICH | Director Trustee or director | 1 | $0 |
| V RICH | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| R CHANG | Executive Dir. Officer | 35 | $54,966 |
| M AKE | Director Trustee or director, Officer | 2 | $0 |
| C DAVIS | Secretary Trustee or director, Officer | 2 | $0 |
| K HOUFF | Director Trustee or director | 2 | $0 |
| L RICH | Director Trustee or director | 2 | $0 |
| A GUMATAOTAO | Director Trustee or director | 1 | $0 |
| C LANGE | Director Trustee or director | 2 | $0 |
| REV R STEELE | Vice President Trustee or director, Officer | 1 | $0 |
| L PILAGO-SERRAO | Director Trustee or director | 2 | $0 |
| M STANTON MICHELS | Treasurer Trustee or director, Officer | 2 | $0 |
| J THOMPSON | Director Trustee or director | 2 | $0 |
| D KAWIKA RICH | President Trustee or director | 1 | $0 |
| V RICH | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1020 S BERETANIA ST, HONOLULU, HI 96814-1428
- Signed the 990
- M STANTON MICHELS, Treasurer
- Phone
- (808) 545-2740
- Return prepared by
- WBM Inc
Mission
Professional and accessible behavioral health counseling sensitive to the spiritual traditions of individuals, families, and communities in Hawaii, regardless of their ability to pay.
Program accomplishments
- Individual and family psychotherapy, counseling, and related services, which include acceptance and incorporation of spiritual beliefs at the client's request.Expenses $359,913 · grants $56,662 · revenue $391,022
- Community Outreach - Expenses for community outreach and mental health education.
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
- 99-0250073
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P46Z)
- Assets (IRS master file)
- $378,387
- Income (IRS master file)
- $786,458
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $520,478 | $543,178 | $378,387 | XML |
| 990 | December 2023 | $551,569 | $524,743 | $387,525 | XML |
| 990 | December 2022 | $620,643 | $592,872 | $359,679 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 99-0250073).
Questions about SAMARITAN COUNSELING CENTER HAWAII
- What is the EIN of SAMARITAN COUNSELING CENTER HAWAII?
- The employer identification number (EIN) of SAMARITAN COUNSELING CENTER HAWAII is 99-0250073.
- Is SAMARITAN COUNSELING CENTER HAWAII tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to SAMARITAN COUNSELING CENTER HAWAII tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN COUNSELING CENTER HAWAII 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 HAWAII 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 HAWAII last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SAMARITAN COUNSELING CENTER HAWAII?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $57,217 (R CHANG, Executive Dir.).
- How much revenue does SAMARITAN COUNSELING CENTER HAWAII have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $520,478, expenses of $543,178 and total assets of $378,387 at year end.
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