Civic Intelligence

Interface-Samaritan Counseling Centers

990 • Fiscal year 2019 • EIN 74-1734082

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

Organization ProfileWWW.INTERFACE-SAMARITAN.ORG

View Organization Page

4803 San Felipe StreetHouston, TX 77056-3907

(713) 626-7990

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

2nd percentile

-131%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $748,509 (-100%) from 2018

Net Assets

Down

$0

Down $684,781 (-100%) from 2018

Liabilities

Down

$0

Down $63,728 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin2nd percentile

Revenue

Down

$521,711

Down $861,963 (-62%) from 2018

Expenses

Down

$1,206,492

Down $310,225 (-20%) from 2018

Net Income

Down

-$684,781

Down $551,738 (-415%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$521,711
Expenses$1,206,492
Net Income-$684,781
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$530,699
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. 17 masters/ph. D level therapists and psychiatrists with a broad range of licensure provide faith-sensitive services in 8 locations throughout greater houston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,627--
Cash and Non-Interest-Bearing Accounts$102,041--
Accounts Receivable$84,956--
Savings and Temporary Cash Investments$17,924--
Prepaid Expenses and Deferred Charges$16,767--
Pledges and Grants Receivable$1,000--
Total Assets$748,509$0▼ $748,509
Other Assets Total$162,194--
Liabilities
Accounts Payable and Accrued Expenses$63,728--
Total Liabilities$63,728$0▼ $63,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,064--
Net Assets With Donor Restrictions$284,717--
Total Net Assets Fund Balance$684,781$0▼ $684,781
Total Liabilities and Net Assets / Fund Balance$748,509$0▼ $748,509

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$296,993$3,500▼ $11,624$126,675$162,194
2017$280,375$3,000▲ $11,202$700$296,993
2016$276,331$3,500▲ $3,660-$283,491
2015$279,151$1,000▼ $223$3,597$276,331
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Doug GehrmanChairman
Beverly FlukeBoard Member
Cathie L MannBoard Member
Edward C SimpsonBoard Member
Jill PaylasBoard Member
Madeleine ElmerBoard Member
Mike LangBoard Member
Richard R BrannBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$148,618
Program Service Revenue
$363,211
Investment Income
$9,882
Other Revenue
$0
All Other Contributions
$148,618
Change in Net Assets
$-684,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,152
Grants and Similar Amounts Paid$425,912
Other Expenses$286,428
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,107--$436,107
Grants to Domestic Orgs$425,912--$425,912
All Other Expenses$67,672--$67,672
Fees for Services Accounting$65,839--$65,839
Payroll Taxes$33,541--$33,541
Insurance$26,646--$26,646
Other Employee Benefits$24,504--$24,504
Depreciation Depletion$20,727--$20,727
Advertising$17,444--$17,444
Other Expenses$10,736--$10,736
Office Expenses$1,635--$1,635
Conferences and Meetings$628--$628
Total Functional Expenses$1,206,492$0$0$1,206,492
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Philip Presbyterian ChurchHouston, TX501c3Charitable$83,015
St Philip Presbyterian ChurchHouston, TX501c3Charitable-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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 chairman of the board and controller perform a detailed review of the return.”

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

“Board members recuse themselves from discussion in board meetings to avoid potential conflicts of interest.”

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. No officer or key employee were compensated in 2019”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Interface Samaritan Counseling
EIN
74-1734082
Phone
7136267990
Address
4803 SAN FELIPE STREET, HOUSTON, TX 77056-3907

Signing Officer

Name
Doug Gehrman
Title
Chairman
Phone
8326915015
Signed
2020-02-25

Organization Details

Principal Officer
Doug Gehrman
Formed
1972
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
25

Preparer

Firm
Reimer Mcguinness & Associates Pc
Address
6610 MALIBU DR, HOUSTON, TX 77092
Preparer
Merle Shefstad CPA
Phone
7135903000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Raw XML AppendixShowing 400 of 592 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/BOYAmt063728
IRS990/AccountsReceivableGrp/BOYAmt084956
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt017444
IRS990/AdvertisingGrp/TotalAmt017444
IRS990/AllOtherContributionsAmt0148618
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067672
IRS990/AllOtherExpensesGrp/TotalAmt067672
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KENNETH JONES
IRS990/BooksInCareOfDetail/PhoneNum07136267990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04803 SAN FELIPE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077056
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102041
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0628
IRS990/ConferencesMeetingsGrp/TotalAmt0628
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148618
IRS990/CYGrantsAndSimilarPaidAmt0425912
IRS990/CYInvestmentIncomeAmt09882
IRS990/CYOtherExpensesAmt0286428
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0363211
IRS990/CYRevenuesLessExpensesAmt0-684781
IRS990/CYSalariesCompEmpBnftPaidAmt0494152
IRS990/CYTotalExpensesAmt01206492
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0521711
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020727
IRS990/DepreciationDepletionGrp/TotalAmt020727
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 AND RECOVERY, RELATIONSHIPS, EATING DISORDERS, GRIEF/LOSS/TRANSITION, PARENTING, MARRIAGE, AND FAMILY. TOTAL OF 10,086 INDIVIDUAL, COUPLE, AND FAMILY SESSIONS PROVIDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0284717
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01206492
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt065839
IRS990/FeesForServicesAccountingGrp/TotalAmt065839
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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/OfficerInd0X
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/PersonNm0RICHARD R BRANN
IRS990/Form990PartVIISectionAGrp/PersonNm1MADELEINE ELMER
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY FLUKE
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG GEHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE LANG
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHIE L MANN
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL PAYLAS
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD C SIMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt09686
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0425912
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0425912
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0425912
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018674
IRS990/GrossReceiptsAmt0530699
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026646
IRS990/InsuranceGrp/TotalAmt026646
IRS990/InvestmentIncomeGrp/ExclusionAmt0196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0363627
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08988
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE COUNSELING AND EDUCATIONAL SERVICES FROM A CHRISTIAN PERSPECTIVE. 17 MASTER/PH.D LEVEL THERAPISTS AND PSYCHIATRISTS WITH A BROAD RANGE OF LICENSURE PROVIDE FAITH-SENSITIVE SERVICES IN 8 LOCATIONS THROUGHOUT GREATER HOUSTON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0684781
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09686
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0400064
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01635
IRS990/OfficeExpensesGrp/TotalAmt01635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024504
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1IT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt042812
IRS990/OtherExpensesGrp/ProgramServicesAmt119943
IRS990/OtherExpensesGrp/ProgramServicesAmt212346
IRS990/OtherExpensesGrp/ProgramServicesAmt310736
IRS990/OtherExpensesGrp/TotalAmt042812
IRS990/OtherExpensesGrp/TotalAmt119943
IRS990/OtherExpensesGrp/TotalAmt212346
IRS990/OtherExpensesGrp/TotalAmt310736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436107
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033541
IRS990/PayrollTaxesGrp/TotalAmt033541
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016767
IRS990/PrincipalOfficerNm0DOUG GEHRMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0700771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027025
IRS990/PYOtherExpensesAmt0580140
IRS990/PYOtherRevenueAmt014917
IRS990/PYProgramServiceRevenueAmt0640961
IRS990/PYRevenuesLessExpensesAmt0-133043
IRS990/PYSalariesCompEmpBnftPaidAmt0936577
IRS990/PYTotalExpensesAmt01516717
IRS990/PYTotalRevenueAmt01383674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-684781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0363211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0700771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0793598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0686722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02862948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01050206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83650
IRS990ScheduleA/PublicSupportPY170Pct00.80770
IRS990ScheduleA/PublicSupportTotal170Amt02426354
IRS990ScheduleA/SubstantialContributorsTotAmt0436594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0700771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0793598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0686722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02862948
IRS990ScheduleA/TotalSupportAmt02900468
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03289
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03403
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014379
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
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0296993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0162194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0126675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0280375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0296993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0276331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0283491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0279151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0276331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-223
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03597
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt083015
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0339502
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BLDG;IMPROVEMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST PHILIP PRESBYTERIAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST PHILIP PRESBYTERIAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0741191580
IRS990ScheduleI/RecipientTable/RecipientEIN1741191580
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04808 SAN FELIPE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14808 SAN FELIPE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077056
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177056
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0NBV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc02XNEC SL2100 PHONE SYS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc16-DELL LAPTOPS W/ DISP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc22-DELL LAPTOPS W/ DISP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3HP LASERJET 4240 PRINT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4LOGITECH PTZ CAMERA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5INSIGNA 40" TV;JABRA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6E2500 WIRELESS ROUTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc73X X-I3 WAPS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc8SONIC WALL TZ100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc96 DELL LAPTOPS;ASSESSO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc10DELL COMPUTER;DISPLAYS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc11FURNITURE;EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc12FURNITURE;EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc13FURNITURE;EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc14BUILDING;IMPROVEMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12019-09-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22019-11-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32019-10-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42019-10-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52019-10-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt62019-09-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt72019-12-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt82019-11-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt92019-12-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt102019-09-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt112019-08-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt122019-08-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt132019-08-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt142019-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0760395340
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1760395340
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2760173176
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3204748799
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4204748799
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN5204748799
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN6205803873
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN7741362536
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN8741362536
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN9741362536
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN10205319679
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN11760088702
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN12010721060
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN13741191580
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN14741191580
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt03600
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1800
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2300
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt4200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt5200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt625
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt7150
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt8200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt92600
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt10200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt115670
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt12725
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1318390
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt14339502
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt5501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt6501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt7501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt8501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt9501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$521,711
Expenses
$1,206,492
Net income
-$684,781
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