SAMARITAN CENTER OF THE ROCKIES INC

Address
PO BOX 122
EDWARDS, CO 81632
Nonprofit
NTEE: F02 - Management and Technical Assistance
EIN: 84-1430248

Mission

PROVIDE COUNSELING TO OUTPATIENT INDIVIDUALS AND FAMILIES. PROVIDE EDUCATIONAL PROGRAMS AND CONSULTATION FOR MINISTERS, PHYSICIANS, AND COUNSELING PROFESSIONALS.
 20172016201520142013
Basic features of the organization
Year of formation1997
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$68,695.00$52,714.00$84,028.00$95,520.00$85,158.00
Sum of reportable (W2/1099) compensation$36,845.00$52,714.00$99,707.00$50,520.00$91,247.00
Number of employees46565
Number of people compensated >$100k00000
Personnel
Brinkman, Nick
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  NICK BRINKMANNICK BRINKMANNICK BRINKMAN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Fawcett, Sallie
Title    SECRETARY
Name of key/compensated person    SALLIE FAWCETT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Jaran, John
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOHN JARANJOHN JARANJOHN JARANJOHN JARANJOHN JARAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Jones, Stacey
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  STACEY JONESSTACEY JONESSTACEY JONES
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Moore, Ethan
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personETHAN MOOREETHAN MOOREETHAN MOOREETHAN MOOREETHAN MOORE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Simmonds, Randy
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personRANDY J SIMMONDSRANDY J SIMMONDSRANDY J SIMMONDSRANDY J SIMMONDSRANDY J SIMMONDS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$36,845.00$52,714.00$99,707.00$50,520.00$91,247.00
Other comp, non-reportable, from org and related orgs$31,850.00$47,700.00$0.00$45,000.00$3,570.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Walker, Steve
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personSTEVE WALKERSTEVE WALKERSTEVE WALKERSTEVE WALKERSTEVE WALKER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Wilbanks, Tim
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personTIM WILBANKSTIM WILBANKSTIM WILBANKSTIM WILBANKSTIM WILBANKS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE COUNSELING TO OUTPATIENT INDIVIDUALS AND FAMILIES. PROVIDE EDUCATIONAL PROGRAMS AND CONSULTATION FOR MINISTERS, PHYSICIANS, AND COUNSELING PROFESSIONALS.PROVIDE COUNSELING TO OUTPATIENT INDIVIDUALS AND FAMILIES. PROVIDE EDUCATIONAL PROGRAMS AND CONSULTATION FOR MINISTERS, PHYSICIANS, AND COUNSELING PROFESSIONALS.PROVIDE COUNSELING TO OUTPATIENT INDIVIDUALS AND FAMILIES. PROVIDE EDUCATIONAL PROGRAMS AND CONSULTATION FOR MINISTERS, PHYSICIANS, AND COUNSELING PROFESSIONALS.PROVIDE COUNSELING TO OUTPATIENT INDIVIDUALS AND FAMILIES. PROVIDE EDUCATIONAL PROGRAMS AND CONSULTATION FOR MINISTERS, PHYSICIANS, AND COUNSELING PROFESSIONALS.PROVIDE COUNSELING TO OUTPATIENT INDIVIDUALS AND FAMILIES. PROVIDE EDUCATIONAL PROGRAMS AND CONSULTATION FOR MINISTERS, PHYSICIANS, AND COUNSELING PROFESSIONALS.
Program service expenses, total$121,714.00$188,306.00$199,308.00$193,617.00$138,403.00
Programs, including revenue & expenses
PROVIDED COUNSELING TO OUTPATIENT INDIVIDUALS AND FAMILIES. PROVIDED EDUCATIONAL PROGRAMS AND CONSULTATION FOR MINISTRERS, PHYSICIANS, AND COUNSELING PROFESSIONALS.
Program expenses$121,714.00$188,306.00$199,308.00$193,617.00$138,403.00
Grants and allocations made$4,794.00$10,410.00$6,161.00$50,705.00$6,660.00
Program revenue$108,331.00$299,170.00$295,683.00$262,865.00$305,382.00
Program descriptionPROVIDED COUNSELING TO OUTPATIENT INDIVIDUALS AND FAMILIES. PROVIDED EDUCATIONAL PROGRAMS AND CONSULTATION FOR MINISTRERS, PHYSICIANS, AND COUNSELING PROFESSIONALS.PROVIDED COUNSELING TO OUTPATIENT INDIVIDUALS AND FAMILIES. PROVIDED EDUCATIONAL PROGRAMS AND CONSULTATION FOR MINISTRERS, PHYSICIANS, AND COUNSELING PROFESSIONALS.PROVIDED COUNSELING TO OUTPATIENT INDIVIDUALS AND FAMILIES. PROVIDED EDUCATIONAL PROGRAMS AND CONSULTATION FOR MINISTRERS, PHYSICIANS, AND COUNSELING PROFESSIONALS.PROVIDED COUNSELING TO OUTPATIENT INDIVIDUALS AND FAMILIES. PROVIDED EDUCATIONAL PROGRAMS AND CONSULTATION FOR MINISTRERS, PHYSICIANS, AND COUNSELING PROFESSIONALS.PROVIDED COUNSELING TO OUTPATIENT INDIVIDUALS AND FAMILIES. PROVIDED EDUCATIONAL PROGRAMS AND CONSULTATION FOR MINISTRERS, PHYSICIANS, AND COUNSELING PROFESSIONALS.
Financial data
Revenue
Total revenue$231,252.00$299,170.00$295,683.00$262,865.00$305,382.00
Revenue from contributions (total)$115,644.00$169,650.00$143,129.00$161,019.00$171,967.00
Investment income, current yr$6.00$8.00$19.00$25.00$15.00
Total revenue from grants, etc., current yr$115,644.00$169,650.00$143,129.00$161,019.00$171,967.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$7,271.00$15,735.00$9,201.00$7,818.00$16,851.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$108,331.00$113,777.00$143,334.00$94,003.00$116,549.00
Gross receipts$232,804.00$300,072.00$295,683.00$265,762.00$310,528.00
Sources of contributions
Revenue from fundraising events    $2,250.00
Revenue from gov't grants  $10,000.00$21,400.00$27,740.00
Revenue from all other contributions$115,644.00$169,650.00$133,129.00$139,619.00$141,977.00
Other types of revenue
Income from dividends, interest, and similar investments$6.00$8.00$19.00$25.00$15.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$7,271.00$15,735.00$9,201.00$7,818.00$16,851.00
Expense categories (totals)
Total functional expenses: sum of all$216,678.00$309,649.00$316,606.00$307,704.00$266,405.00
Total functional expenses: program service $121,714.00$188,306.00$199,308.00$193,617.00$138,403.00
Total functional expenses: management and general$94,614.00$120,653.00$116,873.00$110,945.00$118,333.00
Total functional expenses: fundraising$350.00$690.00$425.00$3,142.00$9,669.00
Fees for services
Legal fees (total) $20.00  $710.00
Fundraising service fees (total)$350.00$690.00$425.00$973.00$1,124.00
Assets and liabilities
Total assets$26,972.00$10,578.00$22,021.00$42,471.00$84,298.00
Total assets, beginning of year$10,578.00$22,021.00$42,471.00$84,298.00$44,171.00
Total liabilities$5,491.00$3,671.00$4,635.00$4,162.00$1,150.00
Total liabilities, beginning of year$3,671.00$4,635.00$4,162.00$1,150.00 
Net assets$21,481.00$6,907.00$17,386.00$38,309.00$83,148.00
Net assets, beginning of year$6,907.00$17,386.00$38,309.00$83,148.00$44,171.00
Other liabilities$5,491.00$3,671.00$4,635.00$4,162.00$1,150.00
Cash: non-interest bearing-$5,200.00-$67.00-$5,076.00$2,240.00$83,819.00
Cash: non-interest bearing, beginning of year-$67.00-$5,076.00$2,240.00$40,215.00$43,654.00
Other financial variables
Revenue less expenses$14,574.00-$10,479.00-$20,923.00-$44,839.00$38,977.00
Advertising (total)$1,094.00$890.00$52.00$2,169.00$8,545.00
Savings & temp cash investment$31,212.00$9,229.00$24,945.00$36,878.00 
Total net assets or fund balances$21,481.00$6,907.00$17,386.00$38,309.00$83,148.00
Depreciation, depletion, amortization$456.00$736.00$1,201.00$765.00$38.00
Governance and accountability
Number of voting members55778
Number of independent voting members44667
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k   TrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-262017-10-132017-04-142016-02-052014-12-29
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201822019349300247201732499349301113201643209349316144201533169349304583201403219349308690
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