Civic Intelligence

Interface-Samaritan Counseling Centers

990 • Fiscal year 2013 • EIN 74-1734082

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.INTERFACE-SAMARITAN.ORG

View Organization Page

4803 San Felipe St77056-3907

(713) 626-7990

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.05x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,078,349

Down $15,700 (-1.4%) from 2012

Net Assets

Down

$1,022,078

Down $26,285 (-2.5%) from 2012

Liabilities

Up

$56,271

Up $10,585 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin32nd percentile

Revenue

$1,068,198

No earlier filing loaded for comparison.

Expenses

Up

$1,094,483

Up $70,664 (+6.9%) from 2012

Net Income

-$26,285

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $967,100Liabilities 2010: $32,348Net Assets 2010: $934,7522010Assets 2011: $1,004,360Liabilities 2011: $48,839Net Assets 2011: $955,5212011Assets 2012: $1,094,049Liabilities 2012: $45,686Net Assets 2012: $1,048,3632012Assets 2013: $1,078,349Liabilities 2013: $56,271Net Assets 2013: $1,022,0782013Assets 2014: $1,121,472Liabilities 2014: $62,615Net Assets 2014: $1,058,8572014Assets 2015: $1,124,404Liabilities 2015: $59,152Net Assets 2015: $1,065,2522015Assets 2016: $936,715Liabilities 2016: $69,867Net Assets 2016: $866,8482016Assets 2017: $961,146Liabilities 2017: $78,022Net Assets 2017: $883,1242017Assets 2018: $748,509Liabilities 2018: $63,728Net Assets 2018: $684,7812018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$1,078,349
Liabilities$56,271
Net Assets$1,022,078
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $843,0082010Revenue 2011: $1,031,761Expenses 2011: $1,006,456Net Income 2011: $25,3052011Expenses 2012: $1,023,8192012Revenue 2013: $1,068,198Expenses 2013: $1,094,483Net Income 2013: -$26,2852013Revenue 2014: $1,264,763Expenses 2014: $1,227,984Net Income 2014: $36,7792014Revenue 2015: $1,321,972Expenses 2015: $1,311,583Net Income 2015: $10,3892015Revenue 2016: $1,131,479Expenses 2016: $1,331,988Net Income 2016: -$200,5092016Revenue 2017: $1,408,059Expenses 2017: $1,417,120Net Income 2017: -$9,0612017Revenue 2018: $1,383,674Expenses 2018: $1,516,717Net Income 2018: -$133,0432018Revenue 2019: $521,711Expenses 2019: $1,206,492Net Income 2019: -$684,7812019

Highlighted filing

2013

Revenue$1,068,198
Expenses$1,094,483
Net Income-$26,285
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,103,663
Mission and Program Overview

Mission

Provide counseling and educational services from a christian perspective. 17 masters/ph.d level therapists and psychiatrists with a broad range of licensure provide faith-sensitive services in 8 locations throughout greater houston.

Provide counseling and educational services from a christian perspective. 16 masters/ph.d level therapists with a broad range of licensure provide faith-sensitive services in 10 locations throughout greater houston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$448,981$424,435▼ $24,546
Cash and Non-Interest-Bearing Accounts$285,100$273,697▼ $11,403
Savings and Temporary Cash Investments$46,459$47,667▲ $1,208
Accounts Receivable$21,394$39,917▲ $18,523
Prepaid Expenses and Deferred Charges$20,740$21,258▲ $518
Pledges and Grants Receivable$6,500$6,200▼ $300
Total Assets$1,094,049$1,078,349▼ $15,700
Other Assets Total$264,875$265,175▲ $300
Liabilities
Accounts Payable and Accrued Expenses$45,686$56,271▲ $10,585
Total Liabilities$45,686$56,271▲ $10,585
Net Assets / Fund Balance
Unrestricted Net Assets$574,728$596,224▲ $21,496
Permanently Rstr Net Assets$271,375$271,375→ $0
Temporarily Rstr Net Assets$202,260$154,479▼ $47,781
Total Net Assets Fund Balance$1,048,363$1,022,078▼ $26,285
Total Liabilities and Net Assets / Fund Balance$1,094,049$1,078,349▼ $15,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,543$252,103$631,646
Equipment$28,772$284,030$312,802
Leasehold Improvements$16,120$19,680$35,800
Other Assets Org$265,175--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$271,375---$271,375
2012$271,375---$271,375
2011$258,875$12,500--$271,375
2010$258,875---$258,875
2009$270,375---$258,875
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stephen P DusonExe DirectorFT$68,636$68,636
Kenneth JonesControllerFT$53,110$53,110
Beverly FlukeInterim Ex DFT$34,442$34,442
Ana M SchickExe/directorFT$9,646$9,646

Board Members and Trustees

NameTitle
Patrick F TimmonsBoard Chair
Ec SimpsonVice Chair
Bill McdonaldBoard
Carolyn WilliamsBoard
Cathie MannBoard
Lisa PsillasBoard
Lou HouserBoard
Rev Gregory HanBoard
Richard BrannBoard
Richard HumphreyBoard
Russell ChaseBoard
Sharon WebbBoard
Trey WhittenBoard
Yolanda WashingtonBoard
Patrice ChildressSecretary
Randall StewardSecretary
Downy VickeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,515
Program Service Revenue
$597,200
Investment Income
$15,526
Other Revenue
$1,957
All Other Contributions
$262,970
Change in Net Assets
$-26,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,068,198
Revenue Not Reported on Form 990
$35,465
Total Revenue per Audited Statements
$1,103,663
Total Revenue per Form 990
$1,068,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,360
Other Expenses$394,123
Total Fundraising Expense$110,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,275$5,328-$476,603
Current Officers, Directors, Trustees, and Key Employees$49,099$60,201$56,534$165,834
Occupancy$51,914$6,537$5,640$64,091
Payroll Taxes$46,918$5,908$5,097$57,923
Depreciation Depletion$20,838$2,573$2,315$25,726
Insurance$20,543$2,587$2,230$25,360
Fees for Services Accounting$17,768$2,194$1,974$21,936
Office Expenses$16,788$2,114$1,824$20,726
Information Technology$16,271$2,009$1,807$20,087
Other Expenses$13,709$1,693$1,323$16,725
All Other Expenses$4,915$1,153-$6,068
Advertising--$5,627$5,627
Total Functional Expenses$887,963$96,447$110,073$1,094,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,129,948
Expenses per Audited Statements$1,094,483
Total Expenses per Form 990$1,094,483
Expenses Not Reported on Form 990$35,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,465
Fundraising Gross Income$35,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$226,010$35,465-$35,465
Total Events$226,010$35,465$35,465-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“The executive director and controller perform a detailed review of the return. A final copy of the return as filed is provided to each voting member of the board of directors via email prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members recuse themselves from discussion in board meetings to avoid potential conflicts of interest. The executive director tracks, monitors and enforces compliance with this policy.”

Form 990, Page 6, Part VI, Line 15A

“The organization's operations improvement committee performed the annual review of the executive director and reviewed compensation levels, with comparable data for houston and the samaritan network.”

Form 990, Page 6, Part VI, Line 15B

“The organization's executive director and board treasuer performed the annual review of the controller and reviewed compensation levels, with comparable data for houston and the samaritan network.”

Form 990, Page 6, Part VI, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

EIN
74-1734082
Phone
7136267990

Signing Officer

Name
Steve Duson
Title
Executive Director
Phone
7136267990
Signed
2014-08-11

Organization Details

Principal Officer
Steve Duson
Voting Board Members
23
Independent Board Members
23
Employees
32
Volunteers
25

Preparer

Preparer
Paul Ralph
Phone
7136234514
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event gross sales reported on form 990, pt viii,8a 35,465 special event expenses reported on 990, part viii, 8b -35,465”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event gross sales reported on form 990, pt viii,8a 35,465”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses reported on 990, part viii, 8b 35,465”

Raw XML AppendixShowing 400 of 541 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045686
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056271
IRS990/AccountsReceivableGrp/BOYAmt021394
IRS990/AccountsReceivableGrp/EOYAmt039917
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE COUNSELING AND EDUCATIONAL SERVICES FROM A CHRISTIAN PERSPECTIVE. 16 MASTERS/PH.D LEVEL THERAPISTS WITH A BROAD RANGE OF LICENSURE PROVIDE FAITH-SENSITIVE SERVICES IN 10 LOCATIONS THROUGHOUT GREATER HOUSTON.
IRS990/AdvertisingGrp/FundraisingAmt05627
IRS990/AdvertisingGrp/TotalAmt05627
IRS990/AllOtherContributionsAmt0262970
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01153
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04915
IRS990/AllOtherExpensesGrp/TotalAmt06068
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0INTERFACE-SAMARITAN
IRS990/BooksInCareOfDetail/PhoneNum07136267990
IRS990/BooksInCareOfDetail/USAddress/AddressLine104803 SAN FELIPE
IRS990/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0770563907
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0285100
IRS990/CashNonInterestBearingGrp/EOYAmt0273697
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt056534
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060201
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049099
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165834
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0190545
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0453515
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015526
IRS990/CYOtherExpensesAmt0394123
IRS990/CYOtherRevenueAmt01957
IRS990/CYProgramServiceRevenueAmt0597200
IRS990/CYRevenuesLessExpensesAmt0-26285
IRS990/CYSalariesCompEmpBnftPaidAmt0700360
IRS990/CYTotalExpensesAmt01094483
IRS990/CYTotalFundraisingExpenseAmt0110073
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01068198
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02315
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02573
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020838
IRS990/DepreciationDepletionGrp/TotalAmt025726
IRS990/Desc0COUNSELING SERVICES PROVIDED AT REDUCED RATES BASED UPON ABILITY TO PAY. EXCEPTIONAL OUTCOMES REPORTED FOR CHILDREN, ADULTS, AND SPECIFIC POPULATIONS (VETERANS) IN A VARIETY OF TREATMENT AREAS, INCLUDING ANXIETY/DEPRESSION,ADDICTION & RECOVERY, RELATIONSHIPS, EATING DISORDERS, GRIEF/LOSS/TRANSITION, PARENTING AND MARRIAGE AND FAMILY. TOTAL OF 10,296 INDIVIDUAL, COUPLE AND FAMILY SESSIONS PROVIDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0887963
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01974
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02194
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017768
IRS990/FeesForServicesAccountingGrp/TotalAmt021936
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN P DUSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BEVERLY FLUKE
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICE CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm3LOU HOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDALL STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6YOLANDA WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7TREY WHITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK F TIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm9EC SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11DOWNY VICKERY
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD BRANN
IRS990/Form990PartVIISectionAGrp/PersonNm14RUSSELL CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm15REV GREGORY HAN
IRS990/Form990PartVIISectionAGrp/PersonNm16CATHIE MANN
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA PSILLAS
IRS990/Form990PartVIISectionAGrp/PersonNm19KENNETH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm20ANA M SCHICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1953110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt209646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM EX D
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXE/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0190545
IRS990/FundraisingDirectExpensesAmt035465
IRS990/FundraisingGrossIncomeAmt035465
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01103663
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01807
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02009
IRS990/InformationTechnologyGrp/ProgramServicesAmt016271
IRS990/InformationTechnologyGrp/TotalAmt020087
IRS990/InsuranceGrp/FundraisingAmt02230
IRS990/InsuranceGrp/ManagementAndGeneralAmt02587
IRS990/InsuranceGrp/ProgramServicesAmt020543
IRS990/InsuranceGrp/TotalAmt025360
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015526
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0555813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0448981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0424435
IRS990/LandBldgEquipCostOrOtherBssAmt0980248
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE COUNSELING AND EDUCATIONAL SERVICES FROM A CHRISTIAN PERSPECTIVE. 16 MASTERS/PH.D LEVEL THERAPISTS WITH A BROAD RANGE OF LICENSURE PROVIDE FAITH-SENSITIVE SERVICES IN 10 LOCATIONS THROUGHOUT GREATER HOUSTON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01048363
IRS990/NetAssetsOrFundBalancesEOYAmt01022078
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05640
IRS990/OccupancyGrp/ManagementAndGeneralAmt06537
IRS990/OccupancyGrp/ProgramServicesAmt051914
IRS990/OccupancyGrp/TotalAmt064091
IRS990/OfficeExpensesGrp/FundraisingAmt01824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02114
IRS990/OfficeExpensesGrp/ProgramServicesAmt016788
IRS990/OfficeExpensesGrp/TotalAmt020726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0264875
IRS990/OtherAssetsTotalGrp/EOYAmt0265175
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt025702
IRS990/OtherExpensesGrp/FundraisingAmt11323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11693
IRS990/OtherExpensesGrp/ProgramServicesAmt0140233
IRS990/OtherExpensesGrp/ProgramServicesAmt117692
IRS990/OtherExpensesGrp/ProgramServicesAmt213709
IRS990/OtherExpensesGrp/TotalAmt0140233
IRS990/OtherExpensesGrp/TotalAmt125702
IRS990/OtherExpensesGrp/TotalAmt221842
IRS990/OtherExpensesGrp/TotalAmt316725
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01957
IRS990/OtherRevenueTotalAmt01957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476603
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05908
IRS990/PayrollTaxesGrp/ProgramServicesAmt046918
IRS990/PayrollTaxesGrp/TotalAmt057923
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0271375
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0271375
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06200
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021258
IRS990/PrincipalOfficerNm0STEVE DUSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0597200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0597200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0555173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05176
IRS990/PYOtherExpensesAmt0365889
IRS990/PYOtherRevenueAmt0480
IRS990/PYProgramServiceRevenueAmt0549367
IRS990/PYRevenuesLessExpensesAmt086377
IRS990/PYSalariesCompEmpBnftPaidAmt0657930
IRS990/PYTotalExpensesAmt01023819
IRS990/PYTotalRevenueAmt01110196
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0597200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0555173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02093263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0648191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88210
IRS990ScheduleA/PublicSupportPY170Pct00.86470
IRS990ScheduleA/PublicSupportTotal170Amt01879455
IRS990ScheduleA/SubstantialContributorsTotAmt0213808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0555173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02093263
IRS990ScheduleA/TotalSupportAmt02130654
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,349
Liabilities
$56,271
Net assets
$1,022,078
Revenue
$1,068,198
Expenses
$1,094,483
Net income
-$26,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$1.21$0.68
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.68$1.38$1.52$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$1.41$1.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$1.13$1.33$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.07$1.32$1.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$1.26$1.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$1.07$1.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.05$1.02
2011Summary only. Only limited summary data is available for this year.$1.00$0.05$0.96$1.03$1.01$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.93$0.84