2023-11-15T21:02:43-08:00 2022-12-31 852706528 WBMINC 1003 Bishop St Ste 2160 Honolulu HI 96813 990 2022-01-01 990250073 SAMARITAN COUNSELING CENTER HAWAII SAMA 8085452740 1020 S BERETANIA STREET HONOLULU HI 96814 M STANTON MICHELS Treasurer 2023-11-15 true M STANTON MICHELS 999009999 true Wilfred E Bucher CPA P01200484 8085284146 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1020 S BERETANIA STREET HONOLULU HI 96814 649686 false X www.samaritancounselingcenterhawaii.org X 1989 HI Professional and accessible behavioral health counseling sensitive to the spiritual traditions of individuals, families, and communities in Hawaii, regardless of their ability to pay. 13 12 18 12 0 153200 146828 353200 472641 339 1174 0 506739 620643 0 0 390797 478101 373 0 13381 69712 114771 460882 592872 45857 27771 346368 359679 5025 4783 341343 354896 Professional and accessible behavioral health counseling sensitive to the spiritual traditions of individuals, families, and communities in Hawaii, regardless of their ability to pay. false false 533744 Individual and family psychotherapy, counseling, and related services, which include acceptance and incorporation of spiritual beliefs at the client's request. 1018 Community Outreach - Expenses for community outreach and mental health education. 534762 true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 18 true false false false false false false false 0 false false false false false false false false false false X 13 12 true false false false false false false true true false false true true true true true true true false false HI X RACHELLE CHANG 8085452740 1020 S BERETANIA STREET HONOLULU HI 96814 R CHANG Executive Dir. 35.00 0.00 X 49883 0 0 G CLIFFORD President 2.00 0.00 X X 0 0 0 C DAVIS Secretary 2.00 0.00 X X 0 0 0 M KAMA Director 1.00 0.00 X 0 0 0 L RICH Director 2.00 0.00 X 0 0 0 REV BERT SUMIKAWA Director 1.00 0.00 X 0 0 0 A GUMATAOTAO Director 1.00 0.00 X 0 0 0 REV R STEELE Vice President 1.00 0.00 X X 0 0 0 M STANTON MICHELS Treasurer 2.00 0.00 X X 0 0 0 L ROSE HERMAN Director 1.00 0.00 X 0 0 0 D KAWIKA RICH Director 1.00 0.00 X 0 0 0 V RICH Director 1.00 0.00 X 0 0 0 K FAITAU Director 1.00 0.00 X 0 0 0 49883 0 false false false 0 146828 36525 146828 COUNSELING FEES 624100 472641 472641 472641 4712 4712 0 0 0 25505 29043 -3538 -3538 -3538 0 0 0 0 620643 473815 0 0 0 0 49883 39907 7482 2494 0 381912 372214 9698 0 13248 11526 1325 397 33058 31735 992 331 0 0 16334 5445 5445 5444 0 0 2040 1020 1020 3094 1118 1043 933 3937 3558 379 17887 14310 2683 894 0 0 43597 34877 6540 2180 0 0 8677 4339 4338 0 0 145 144 1 5965 3977 1988 UTILITIES 4124 3299 619 206 Supplies 2705 2164 406 135 REPAIRS & MAINTENANCE 1954 1563 293 98 Postage and Shipping 1901 1521 285 95 2411 2045 192 174 592872 534762 44729 13381 345897 358653 0 0 0 0 0 0 0 0 23368 22342 471 1026 0 0 0 0 0 346368 359679 5025 4783 5025 4783 X 339479 353846 1864 1050 341343 354896 346368 359679 27771 -14218 X true X false true false X 251162 80670 86717 46643 140537 605729 268983 266819 293218 353200 472641 1654861 0 0 0 520145 347489 379935 399843 613178 2260590 0 0 2260590 9 309 109 339 4712 5478 0 9 309 109 339 4712 5478 0 0 520154 347798 380044 400182 617890 2266068 0.99760 0.99960 0.00240 0.00040 X 229428 -3181 2440 223807 229428 3000 339 232767 227318 2000 110 229428 200009 27000 309 227318 200000 9 200009 false false false 4751 4070 681 18617 18272 345 1026 X 34800 FMV X EVENT ENTERT 300 FMV X EVENT GIFTS 500 FMV X GIFT CARDS 225 FMV X IMPROVEMENT 700 FMV false false false Form 990, Part VI, Section A, Line 2 Two directors are husband and wife Form 990, Part VI, Section B, Line 11b The annual form 990 is reviewed and approved by the Executive Committee and distributed to the Board of Directors. Form 990, Part VI, Section B, Line 12c The Conflict of Interest Policy includes procedures for review of conflicts of interest and requires annual review, disclosure, and attestation by all staff and directors. Form 990, Part VI, Section B, Line 15a All directors serve on a volunteer basis. The executive director's compensation is approved by the Board of Directors. The clinical director's compensation and housing allowance are approved by the Board of Directors. Form 990, Part VI, Section C, Line 19 No documents available to the public. Schedule O, Page 1, Part I, Line 1 We are more than just a counseling center. Our licensed, professional counselors and therapists understand the close relationship between mind, body, spirit, and community. We combine the best practices of psychotherapy with an understanding of the power of sacred traditions to enhance our lives. We provide professional behavioral health counseling to clients of all faiths, or no faith, regardless of their ability to pay. We also offer pastoral counseling, congregational care, and psychological assessments for clergy candidates. In addition, we participate in community events, outreach, and education to increase awareness of mental health resources and help reduce the stigma of mental illness. Visit our website at www.samaritancounselingcenterhawaii.org.