2023-11-15T11:01:29-05:00 2022-12-31 731432162 HOOD & ASSOCIATES CPAS PC 1251 NW BRIARCLIFF PKWY STE 125 KANSAS CITY MO 64116 990 2022-01-01 431615018 SAMARITAN COUNSELING CENTER INC SAMA 8163644300 902 EDMOND STREET ROOM 203 SAINT JOSEPH MO 64501 CAROLYN PADEN EXECUTIVE DIRECTOR 8163644300 2023-11-14 CAROLYN PADEN 999009999 false PAUL HOOD CPA P00579236 8164537014 2023-11-14 2022 2023-04-26 12:10:37Z CAROLYN PADEN 902 EDMOND STREET SUITE 203 SAINT JOSEPH MO 64501 1101865 false X WWW.THECENTERLISTENS.ORG X 1992 MO 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. 12 12 23 0 466390 324395 668976 777470 0 0 1135366 1101865 0 0 895890 967123 0 3403 133368 170297 1029258 1137420 106108 -35555 678734 682075 215507 280049 463227 402026 X 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. false false 783102 763686 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. 18200 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. 18200 801302 true false false false false false false false false false true false false false true false 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 false false false true 1 0 true 23 true false false false false false false false false X 12 12 false false false false false false false true true false false false false false false false false false X X CAROLYN PADEN 8163644300 902 EDMOND STREET SUITE 203 SAINT JOSEPH MO 64501 CAROLYN PADEN EXECUTIVE DI 40.00 X 66200 0 0 BILL COOK TREASURER 2.00 X X 0 0 0 O L LANNY ELLIS TRUSTEE/DIRE 2.00 X 0 0 0 BECKY HAMPTON PRESIDENT 2.00 X X 0 0 0 JANICE HEIER DIRECTOR 2.00 X 0 0 0 JAMES LAMESTON DIRECTOR 2.00 X 0 0 0 LEANNA VANZANDT NAUMAN DIRECTOR 2.00 X 0 0 0 BENJAMIN PARMER TRUSTEE/DIRE 2.00 X 0 0 0 JEFF PENLAND VICE PRESIDE 2.00 X X 0 0 0 JACKIE ROSS DIRECTOR 2.00 X 0 0 0 JANE SCHWABE DIRECTOR 2.00 X 0 0 0 MARK TIETJENS DIRECTOR 2.00 X 0 0 0 TAMA WAGNER SECRETARY 2.00 X X 0 0 0 66200 false false false 92297 1376 230722 324395 COUNSELING FEES 763686 763686 MISCELLANEOUS REVENUE 13784 13784 777470 1376 1101865 777470 66200 43680 20272 2248 832904 619409 213495 68019 50164 17685 170 13844 13844 1046 105 941 9707 1536 8171 368 92 276 1690 1094 592 4 36401 18200 18201 14451 2890 11561 CLEARINGHOUSE SERVICES 53840 53840 OFFICE EXPENSE 16091 16051 40 BANK & CREDIT CARD FEES 10292 10292 SOLIHTEN INSTITUTE FEES 6360 6360 6207 6207 1137420 801302 332715 3403 282409 219625 106095 105000 252809 293088 197990 133628 37421 64362 678734 682075 803 4400 214704 275649 215507 280049 X 375386 284240 87841 117786 463227 402026 678734 682075 -35555 -25646 X false true X true false X 273048 334295 407879 466390 324395 1806007 595922 640624 635786 668976 777470 3318778 868970 974919 1043665 1135366 1101865 5124785 5124785 868970 974919 1043665 1135366 1101865 5124785 1.00000 1.00000 0.00000 0.00000 X 148626 44805 103821 49364 49364 88823 -88823 64362 ACCRUED COUNSELOR BENEFITS 201062 ACCRUED PAYROLL 49619 LEASE LIABILTY 24968 275649 1101865 1101865 1101865 1137420 1137420 1137420 FORM 990, PAGE 2, PART III, LINE 4D 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. FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS ARE GIVEN COPIES OF THE FORM FOR REVIEW FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE UPON REQUEST