2023-11-08T08:58:31-05:00 2023-06-30 364387304 MILLER VERCHOTA INC CPAS 444 N IL ROUTE 31 STE 104 CRYSTAL LAKE IL 60012 990 2022-07-01 261315503 SAMARITAN COUNSELING CENTER OF THE NORTHWEST SUBURBS SAMA 8475134700 461 PIERSON STREET CRYSTAL LAKE IL 60014 DICIE HANSEN PRESIDENT 8473824673 2023-11-08 true DICIE HANSEN 999009999 false EMILY FORNWALL CPA P02272677 8154778000 2023-11-08 2022 2023-04-26 12:10:37Z X DICIE HANSEN 1163602 false X WWW.SCCNW.ORG X 2007 IL TO PROVIDE EXCELLENCE IN PROFESSIONAL COUNSELING TO INDIVIDUALS AND FAMILIES. 10 10 25 10 0 308309 95488 1028067 934904 15060 -13084 19580 -6636 1371016 1010672 0 0 1047645 1044742 0 29672 312924 247483 1360569 1292225 10447 -281553 512295 216318 59238 31441 453057 184877 THE MISSION OF THE ORGANIZATION IS TO PROVIDE EXCELLENCE IN PROFESSIONAL COUNSELING, CONSULTING AND EDUCATION BY EMBRACING FAITH, HOPE AND WHOLENESS. false false 1010597 934904 THE ORGANIZATION OFFERS INDIVIDUAL COUNSELING, AS WELL AS, COUPLES THERAPY AND MARRIAGE COUNSELING. COUNSELORS SPECIALIZE IN AN EVIDENCE-BASED APPROACH TO TREATING A VARIETY OF MENTAL HEALTH PROBLEMS. THE ORGANIZATION PROVIDES SERVICES TO INDIVIDUALS REGARDLESS OF ABILITY TO PAY. DIRECT ASSISTANCE IS PROVIDED ON A SLIDING FEE SCALE. THE ORGANIZATION BENEFITTED FROM THE USE OF DONATED FACILITIES IN SEVERAL LOCATIONS THROUGHOUT THE SERVICE AREA. 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MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS OR OTHER PROVISION FOR INCOME TAXES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THERE IS NO INTEREST OR PENALTIES TO THE INTERNAL REVENUE SERVICE INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE STATE OF ILLINOIS ATTORNEY GENERAL'S OFFICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE TO BE FILED. THE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 6,846 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 6,846 SAMARITAN EVENT 27538 27538 699 6147 27538 27538 699 6147 6846 -6846 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY THE PUBLIC ACCOUNTING FIRM AFTER COMPLETION OF THE ANNUAL AUDIT. THE DOCUMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS, WITH TIME TO REVIEW, BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY WITH DISCLOSURE STATEMENT. EACH BOARD MEMBER MUST COMPLETE OR UPDATE ANNUALLY THE DISCLOSURE STATEMENT. ALL ARE REVIEWED ANNUALLY BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE COMPENSATION OF KEY EMPLOYEES ANNUALLY BASED ON PERFORMANCE EVALUATIONS IN CONNECTION WITH ESTABLISHED GOALS AND OBJECTIVES. THE BOARD REVIEWS COMPENSATION FOR REASONABLENESS AND BY REVIEWING DATA FOR SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS THE COMPENSATION OF KEY EMPLOYEES ANNUALLY BASED ON PERFORMANCE EVALUATIONS IN CONNECTION WITH ESTABLISHED GOALS AND OBJECTIVES. THE BOARD REVIEWS COMPENSATION FOR REASONABLENESS AND BY REVIEWING DATA FOR SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 6,846 FUNDRAISING EXPENSES -6,846