Civic Intelligence

Kilgore Samaritan Counseling Center Inc

EIN 61-1131420 • 501(c)3 • Louisville, KY

Profile

To provide counseling services to persons and families in the community, regardless of ability to pay.

918 Ormsby LaneLouisville, KY 40222

www.kilgorecounseling.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$103,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-3.2%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$525,419

Down $17,091 (-3.2%) from 2023

Liabilities

Down

$1,481

Down $2,677 (-64%) from 2023

Net Assets

Down

$523,938

Down $14,414 (-2.7%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin35th percentile

Revenue

Down

$628,185

Down $93,362 (-13%) from 2023

Expenses

Down

$643,673

Down $85,955 (-12%) from 2023

Net Income

Down

-$15,488

Down $7,407 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $682,606Liabilities 2011: $55,291Net Assets 2011: $627,3152011Assets 2012: $656,964Liabilities 2012: $51,258Net Assets 2012: $605,7062012Assets 2013: $576,231Liabilities 2013: $8,699Net Assets 2013: $567,5322013Assets 2014: $580,143Liabilities 2014: $4,000Net Assets 2014: $576,1432014Assets 2015: $546,296Liabilities 2015: $658Net Assets 2015: $545,6382015Assets 2016: $527,676Liabilities 2016: $6,769Net Assets 2016: $520,9072016Assets 2017: $493,185Liabilities 2017: $167Net Assets 2017: $493,0182017Assets 2018: $524,611Liabilities 2018: $2,782Net Assets 2018: $521,8292018Assets 2019: $475,865Liabilities 2019: $10,057Net Assets 2019: $465,8082019Assets 2020: $612,896Liabilities 2020: $113,171Net Assets 2020: $499,7252020Assets 2021: $639,152Liabilities 2021: $8,435Net Assets 2021: $630,7172021Assets 2022: $549,362Liabilities 2022: $300Net Assets 2022: $549,0622022Assets 2023: $542,510Liabilities 2023: $4,158Net Assets 2023: $538,3522023Assets 2024: $525,419Liabilities 2024: $1,481Net Assets 2024: $523,9382024

Highlighted filing

2024

Assets$525,419
Liabilities$1,481
Net Assets$523,938
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $448,561Expenses 2011: $411,046Net Income 2011: $37,5152011Revenue 2012: $383,890Expenses 2012: $405,327Net Income 2012: -$21,4372012Revenue 2013: $359,252Expenses 2013: $397,426Net Income 2013: -$38,1742013Revenue 2014: $367,823Expenses 2014: $368,912Net Income 2014: -$1,0892014Revenue 2015: $411,982Expenses 2015: $442,487Net Income 2015: -$30,5052015Revenue 2016: $477,296Expenses 2016: $502,027Net Income 2016: -$24,7312016Revenue 2017: $586,065Expenses 2017: $613,954Net Income 2017: -$27,8892017Revenue 2018: $686,265Expenses 2018: $657,454Net Income 2018: $28,8112018Revenue 2019: $618,578Expenses 2019: $698,889Net Income 2019: -$80,3112019Revenue 2020: $733,277Expenses 2020: $711,689Net Income 2020: $21,5882020Revenue 2021: $815,151Expenses 2021: $694,289Net Income 2021: $120,8622021Revenue 2022: $644,001Expenses 2022: $718,682Net Income 2022: -$74,6812022Revenue 2023: $721,547Expenses 2023: $729,628Net Income 2023: -$8,0812023Revenue 2024: $628,185Expenses 2024: $643,673Net Income 2024: -$15,4882024

Highlighted filing

2024

Revenue$628,185
Expenses$643,673
Net Income-$15,488
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,419
Liabilities
$1,481
Net assets
$523,938
Revenue
$628,185
Expenses
$643,673
Net income
-$15,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.25$0.01$5.24$6.28$6.44$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.04$5.38$7.22$7.30$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$6.44$7.19$0.75
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.08$6.31$8.15$6.94$1.21
2020Detailed filing. Detailed filing data is available for this year.$6.13$1.13$5.00$7.33$7.12$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.10$4.66$6.19$6.99$0.80
2018Detailed filing. Detailed filing data is available for this year.$5.25$0.03$5.22$6.86$6.57$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$5.86$6.14$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.07$5.21$4.77$5.02$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.01$5.46$4.12$4.42$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.80$0.04$5.76$3.68$3.69$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.76$0.09$5.68$3.59$3.97$0.38
2012Summary only. Only limited summary data is available for this year.$6.57$0.51$6.06$3.84$4.05$0.21
2011Summary only. Only limited summary data is available for this year.$6.83$0.55$6.27$4.49$4.11$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 21, 2026
Return Version
2024v5.2
Gross Receipts
$635,636
Mission and Program Overview

Mission

To provide counseling services to persons and families in the community, regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,868$247,757▼ $8,111
Cash and Non-Interest-Bearing Accounts$138,447$205,300▲ $66,853
Investments Other Securities$76,324$37,314▼ $39,010
Accounts Receivable$71,871$35,046▼ $36,825
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$542,510$525,419▼ $17,091
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$3,858$1,481▼ $2,377
Other Liabilities$300--
Total Liabilities$4,158$1,481▼ $2,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,352$523,938▼ $14,414
Total Net Assets Fund Balance$538,352$523,938▼ $14,414
Total Liabilities and Net Assets / Fund Balance$542,510$525,419▼ $17,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,420$103,506$265,926
Land$85,278-$85,278
Equipment-$17,430$17,430
Leasehold Improvements$59$16,248$16,307
Other Land Buildings-$9,423$9,423

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$76,324-▲ $1,074$40,084$37,314
2023$78,954-▼ $2,630-$76,324
2022$85,928-▼ $6,974-$78,954
2021$75,797-▲ $10,131-$85,928
2020$63,468-▲ $12,329-$75,797
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken FlemingExecutive DirectorFT$103,000$103,000

Board Members and Trustees

NameTitle
The Rev Steve JesterChairman
The Rev Robin T Jennings RetImm Past Chair
Jim HaynesVice Chair
Ann SchellBoard Member
Fred DavisBoard Member
Lee PayneBoard Member
Ned BookerBoard Member
Sallye PenceBoard Member
Terry TylerBoard Member
Valerie KaneBoard Member
Jim Segal MDSecretary
Lee GrozaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,433
Program Service Revenue
$289,089
Investment Income
$28
Other Revenue
$14,635
All Other Contributions
$273,433
Change in Net Assets
$-15,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,306
Other Expenses$128,367
Total Fundraising Expense$27,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,407$87,739$11,511$361,657
Current Officers, Directors, Trustees, and Key Employees$30,900$61,800$10,300$103,000
Office Expenses$37,269$12,075$3,150$52,494
Payroll Taxes$32,197$4,924$758$37,879
Insurance$9,295$4,648$581$14,524
Other Employee Benefits$10,855$1,660$255$12,770
Occupancy$7,051$3,052$421$10,524
Fees for Services Other-$9,470-$9,470
Depreciation Depletion$8,111--$8,111
Fees for Services Accounting-$3,385-$3,385
All Other Expenses$2,145$514$130$2,789
Other Expenses$1,858$704$224$1,858
Total Functional Expenses$417,545$198,177$27,951$643,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,536
Fundraising Direct Expenses$7,451
Gaming Gross Income$5,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Tour$67,536$16,536$7,451$9,085
Total Events$67,536$16,536$7,451$9,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of Form 990 is reviewed and approved by the chairman of the board, the treasurer and the excutive director of the organization prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members and staff are required to sign a confidentiality and conflict of interest statement.”

Form 990, Part VI, Section B, Line 15A

“The Samaritan Institute annually provides comparative data on salaries to the board for the purpose of a comparability study and determining the salaries of the executive director and officers.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kilgore Samaritan Counseling Center Inc
EIN
61-1131420
Phone
5023274622
Address
918 Ormsby Lane, Louisville, KY 40222

Signing Officer

Name
Megan Paxton
Title
Executive Director
Signed
2026-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
14
Employees
13
Volunteers
110

Preparer

Firm
Noble CPAs & Advisors PLLC
Address
331 Townepark Circle Suite 101, Louisville, KY 40243
Preparer
Matthew J Thompson CPA
Phone
5024253030
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide financial assistance to the center's clients who are unable to pay full counseling fees.”

Part X : FIN48 Footnote

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of FASB ASC 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position.”

Raw XML AppendixShowing 400 of 562 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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