2019-10-04T12:27:59-05:00 2018-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2018-01-01 310951606 SAMARITAN INSTITUTE INC SAMA 3036910144 2696 S COLORADO BLVD NO 580 DENVER CO 80222 ROBERT JOHNSON PRESIDENT/CEO 3036910144 2019-10-04 true KEN ROTH P01389203 3038308109 2019-10-04 173.14.30.85 2019-10-04 12:27:59 CD P F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493 F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493 2018 2020-01-14 16:20:31Z X SOLIHTEN INSTITUTE ROBERT JOHNSON 2696 S COLORADO BOULEVARD NO 580 DENVER CO 80222 994934 false X WWW.SOLIHTEN.ORG X 1978 THE SAMARITAN INSTITUTE'S MISSION IS TO HELP AFFILIATED CENTERS PROVIDE TEAM-ORIENTED, COST-EFFICIENT COUNSELING, EDUCATION, AND CONSULTATION WHICH EMPHASIZE THE INTERRELATEDNESS OF MIND, BODY, SPIRIT, AND COMMUNITY. 22 22 7 0 1320781 646803 342836 321272 13346 15828 13513 1679445 994934 18150 0 445837 629422 0 100607 256074 496912 701911 1144484 977534 -149550 1427405 1283506 725 6376 1426680 1277130 THE SAMARITAN INSTITUTE'S MISSION IS TO HELP AFFILIATED CENTERS PROVIDE TEAM-ORIENTED, COST-EFFICIENT COUNSELING, EDUCATION, AND CONSULTATION WHICH EMPHASIZE THE INTERRELATEDNESS OF MIND, BODY, SPIRIT, AND COMMUNITY. false false 352270 18150 313016 ACCREDITATION AND CONSULTATION - EACH AFFILIATED CENTER MUST BE ACCREDITED BY THE SAMARITAN INSTITUTE EVERY FOUR YEARS TO ENSURE THAT AFFILIATED CENTERS MAINTAIN SOUND ORGANIZATIONAL STRUCTURES, EFFICIENT MANAGEMENT AND ADMINISTRATION, HIGH QUALITY CLINICAL PROCESSES, CAREFUL FINANCIAL AND PERSONNEL PRACTICES, AND PROFESSIONAL ACCOUNTABILITY. CONSULTATION IS AVAILABLE TO EACH AFFILIATED CENTER FOR VARIOUS TYPES OF SUPPORT. 292355 8256 EDUCATION AND CONFERENCE - PROFESSIONAL STAFF MEMBERS FROM THE INSTITUTE VISIT AFFILIATED CENTERS ON A REGULAR BASIS TO PROVIDE EDUCATION, LEAD WORKSHOPS AND RETREATS, AND SUPPORT CENTER DEVELOPMENT IN OTHER WAYS. A MULTITUDE OF RESOURCES ARE AVAILABLE TO ALL AFFILIATED CENTERS. A NATIONAL CONFERENCE IS HELD ON AN ANNUAL BASIS TO BRING LEADERS FROM ALL AFFILIATED CENTERS TOGETHER FOR EDUCATIONAL SESSIONS, WORKSHOPS, FORUMS AND NETWORKING EVENTS. 208825 CLERGY AND CONGREGATION CARE - THIS PROGRAM IS A RESEARCH, DEVELOPMENT, AND TRAINING EFFORT TO HELP SAMARITAN CENTERS NATIONWIDE SERVE CLERGY, CONGREGATIONS, AND JUDICATORIES. THREE REGIONAL COLLABORATIVES ARE COMPRISED OF AFFILIATED CENTERS THAT PROVIDE A RANGE OF SERVICES INCLUDING CLERGY GROUPS, CLERGY ASSESSMENT, COACHING, CONSULTATION, EDUCATION, AND SPIRITUAL DIRECTION. 853450 true true false false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 5 0 true 7 true false false false false false false false false false false false false X 22 22 false false false false false false false true true false true true true true true true true true true false false X X X SAMARITAN INSTITUTE INC 3036910144 2696 S COLORADO BLVD NO 580 DENVER CO 80222 MARGARET JONES CHAIR 3.00 X X 0 0 0 RANDY JOHNSON CHAIR-ELECT 3.00 X X 0 0 0 KATHRYN YARBROUGH SECRETARY 3.00 X X 0 0 0 RANDAL RHOADE TREASURER 3.00 X X 0 0 0 SHARLA BAENEN MEMBER 1.50 X 0 0 0 RANDALL BELLOWS MEMBER 1.50 X 0 0 0 AMY BERTSCHAUSEN MEMBER 1.50 X 0 0 0 GARY CEBULSKI MEMBER 1.50 X 0 0 0 NATE HARRIS MEMBER 1.50 X 0 0 0 DIANE HART MEMBER 1.50 X 0 0 0 JAMES HAYES MEMBER 1.50 X 0 0 0 NAOMI HARRIS MEMBER 1.50 X 0 0 0 WILLIAM MANIATIS MEMBER 1.50 X 0 0 0 CASPER MARTIN MEMBER 1.50 X 0 0 0 GROVER MIMS MEMBER 1.50 X 0 0 0 JENNIFER PAQUETTE MEMBER 1.50 X 0 0 0 ROBERT PATTERSON MEMBER 1.50 X 0 0 0 KEITH SHEFFIELD MEMBER 1.50 X 0 0 0 DONALD STEWART MEMBER 1.50 X 0 0 0 MARIAN TOWERS MEMBER 1.50 X 0 0 0 DENNIS VLASSIS MEMBER 1.50 X 0 0 0 MATTHEW WHITE MEMBER 1.50 X 0 0 0 ROBERT JOHNSON PRESIDENT/CE 40.00 X 127350 0 6629 127350 6629 1 false false false 500000 146803 646803 AFFILIATION FEES 900099 313016 313016 ANNUAL CONFERENCE 900099 8256 8256 321272 13346 13346 REIMBURSEMENTS 900099 13435 13435 ALL OTHER 900099 78 78 13513 994934 334785 13346 X 18150 18150 127350 81503 29291 16556 440821 282126 101389 57306 11821 7565 2719 1537 16848 10784 3874 2190 32582 20852 7494 4236 11820 11820 194891 194382 325 184 20531 13203 4902 2426 14400 9216 3312 1872 30747 19678 7072 3997 43997 29272 9408 5317 155366 146494 5668 3204 1226 785 282 159 4441 2842 1022 577 BAD DEBTS 9600 9600 LICENSE/DUES/FEES 3444 2204 792 448 PROFESSIONAL DEVELOPMENT 3260 2086 750 424 ACCREDITATION 1852 1852 1337 856 307 174 1144484 853450 190427 100607 54191 64891 1357108 1209619 11867 6781 2877 18353 16138 1362 2215 1427405 1283506 725 6376 725 6376 X 441009 733011 985671 544119 1426680 1277130 1427405 1283506 -149550 X false true X true false X 105821 56484 54851 353260 646803 1217219 391178 364437 367640 342836 321272 1787363 496999 420921 422491 696096 968075 3004582 85895 38570 35730 267540 528500 956235 60882 45054 326639 432575 146777 83624 362369 267540 528500 1388810 1615772 2500 1526 570 634 13346 18576 2500 1526 570 634 13346 18576 15194 13513 28707 499499 422447 423061 711924 994934 3051865 0.52940 0.50430 0.01000 0.00000 X PART III, LINE 12 ALL OTHER 584 REIMBURSEMENTS 28,123 18353 16138 2215 2215 994934 994934 994934 1144484 1144484 1144484 true SAMARITAN COUNSELING CENTER OF SOUTHEAST TEXAS 7980 ANCHOR DRIVE BUILDING 500 PORT ARTHUR TX 77642 760068922 501C3 18150 HURRICANE REBUILD FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND KEY EMPLOYEES. BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY, IN WRITING, ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT WERE TO ARISE, THAT BOARD MEMBER MUST ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A THE 2018 COMPENSATION DATA REFLECTS A 2% COST OF LIVING INCREASE (WHERE DATA WAS GATHERED THROUGH A REVIEW OF SALARY INFORMATION FROM MSEC) AND INCORPORATED INTO THE ANNUAL BUDGET, WHICH WAS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATIONAL AND TAX DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SUPERVISION 13,970 0 0 CENTER CONSULTANTS 179,506 0 0 CONSULTING 906 325 184 TOTAL 194,382 325 184 SAMARITAN INSTITUTE FOUNDATION 2696 SOUTH COLORADO BOULEVARD SUITE 380 DENVER CO 80222 841611496 SUPPORT CO 501C3 12A N/A false false false true false false false false false false false false false false false false false false false false SAMARITAN INSTITUTE FOUNDATION C 500000