Civic Intelligence

Samaritan Center for Counseling and Pastoral Care Inc.

990 • Fiscal year 2017 • EIN 74-1832864

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profilesamaritan-center.org

View Organization Page

8956 Research Blvd Bldg 2Austin, TX 78758

(512) 451-7337

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$126,991

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,914,491

Up $186,953 (+11%) from 2016

Net Assets

Up

$888,763

Up $240,684 (+37%) from 2016

Liabilities

Down

$1,025,728

Down $53,731 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin64th percentile

Revenue

Up

$2,474,137

Up $378,018 (+18%) from 2016

Expenses

Up

$2,256,539

Up $1,759 (+0.1%) from 2016

Net Income

Up

$217,598

Up $376,259 (+237%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,675,321Liabilities 2011: $1,202,173Net Assets 2011: $473,1482011Assets 2012: $1,757,164Liabilities 2012: $1,148,365Net Assets 2012: $608,7992012Assets 2013: $1,851,700Liabilities 2013: $1,116,491Net Assets 2013: $735,2092013Assets 2014: $2,310,958Liabilities 2014: $1,168,572Net Assets 2014: $1,142,3862014Assets 2015: $1,897,625Liabilities 2015: $1,100,620Net Assets 2015: $797,0052015Assets 2016: $1,727,538Liabilities 2016: $1,079,459Net Assets 2016: $648,0792016Assets 2017: $1,914,491Liabilities 2017: $1,025,728Net Assets 2017: $888,7632017Assets 2018: $1,764,894Liabilities 2018: $985,872Net Assets 2018: $779,0222018Assets 2019: $1,729,668Liabilities 2019: $929,611Net Assets 2019: $800,0572019Assets 2020: $1,885,027Liabilities 2020: $915,888Net Assets 2020: $969,1392020Assets 2021: $2,346,448Liabilities 2021: $1,065,820Net Assets 2021: $1,280,6282021Assets 2022: $2,435,186Liabilities 2022: $969,948Net Assets 2022: $1,465,2382022Assets 2023: $2,597,345Liabilities 2023: $828,370Net Assets 2023: $1,768,9752023Assets 2024: $2,617,150Liabilities 2024: $778,985Net Assets 2024: $1,838,1652024

Highlighted filing

2017

Assets$1,914,491
Liabilities$1,025,728
Net Assets$888,763
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,185,5942011Expenses 2012: $1,472,0662012Revenue 2013: $1,654,434Expenses 2013: $1,538,931Net Income 2013: $115,5032013Revenue 2014: $2,658,927Expenses 2014: $2,244,107Net Income 2014: $414,8202014Revenue 2015: $1,783,832Expenses 2015: $2,050,632Net Income 2015: -$266,8002015Revenue 2016: $2,096,119Expenses 2016: $2,254,780Net Income 2016: -$158,6612016Revenue 2017: $2,474,137Expenses 2017: $2,256,539Net Income 2017: $217,5982017Revenue 2018: $2,251,165Expenses 2018: $2,353,192Net Income 2018: -$102,0272018Revenue 2019: $1,941,284Expenses 2019: $1,958,754Net Income 2019: -$17,4702019Revenue 2020: $2,065,685Expenses 2020: $1,918,721Net Income 2020: $146,9642020Revenue 2021: $2,391,187Expenses 2021: $2,114,099Net Income 2021: $277,0882021Revenue 2022: $2,836,738Expenses 2022: $2,604,390Net Income 2022: $232,3482022Revenue 2023: $3,010,384Expenses 2023: $2,738,763Net Income 2023: $271,6212023Revenue 2024: $2,830,160Expenses 2024: $2,795,367Net Income 2024: $34,7932024

Highlighted filing

2017

Revenue$2,474,137
Expenses$2,256,539
Net Income$217,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$2,492,025
Mission and Program Overview

Mission

We empower individuals, families, and communities and provide a safe space for growth and healing through holistic counseling, integrative medicine, peer support, and education.

We are a counseling center whose mission is to improve the mental, spiritual, and physical health of adults, children, and families. We provide mental health counseling and integrative medicine that is accessible and affordable for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,138,453$1,097,924▼ $40,529
Pledges and Grants Receivable$193,354$385,511▲ $192,157
Investments in Publicly Traded Securities$214,098$238,074▲ $23,976
Cash and Non-Interest-Bearing Accounts$4,001$134,980▲ $130,979
Accounts Receivable$21,797$21,769▼ $28
Prepaid Expenses and Deferred Charges$6,394$6,297▼ $97
Savings and Temporary Cash Investments$126,619$5,688▼ $120,931
Inventories for Sale or Use$2,469$2,469→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,727,538$1,914,491▲ $186,953
Other Assets Total$20,353$21,779▲ $1,426
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,001,485$965,315▼ $36,170
Accounts Payable and Accrued Expenses$77,974$60,413▼ $17,561
Total Liabilities$1,079,459$1,025,728▼ $53,731
Net Assets / Fund Balance
Temporarily Rstr Net Assets$534,436$723,643▲ $189,207
Unrestricted Net Assets$63,643$115,120▲ $51,477
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$648,079$888,763▲ $240,684
Total Liabilities and Net Assets / Fund Balance$1,727,538$1,914,491▲ $186,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$888,669$276,575$1,165,244
Land$200,000-$200,000
Equipment$9,255$36,307$45,562
Other Land Buildings-$17,578$17,578

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$99,192-▲ $10,406-$109,598
2016$92,089-▲ $7,103-$99,192
2015$96,996-▼ $4,907-$92,089
2014$93,476-▲ $3,520-$96,996
2013$55,941$5,941▲ $31,594-$93,476
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos RiveraCEOFT$123,643$3,348$126,991
Cindy LongCEOFT$100,033$830$100,863
Terri ArgubrightDirector of FinanceFT$75,129$4,487$79,616

Board Members and Trustees

NameTitle
Tony PittsPresident
Stephen ElkinsVice President
Al LindseyDirector
Bianca BentzinDirector
Bradley BaackDirector
David MyerDirector
Greg LanierDirector
Harry BarnesDirector
Holly ConeDirector
Jack CrownoverDirector
Jerry RiosDirector
Michael CusterDirector
Paul TotaroDirector
Peter ValdezDirector
Jeri MuhichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,898,607
Program Service Revenue
$573,408
Investment Income
$186
Other Revenue
$1,936
All Other Contributions
$754,287
Change in Net Assets
$217,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,474,137
Revenue Not Reported on Form 990
$23,086
Total Revenue per Audited Statements
$2,497,223
Total Revenue per Form 990
$2,474,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,821,459
Other Expenses$435,080
Total Fundraising Expense$115,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,130,328$145,817$43,715$1,319,860
Current Officers, Directors, Trustees, and Key Employees$120,094$141,561$45,815$307,470
Payroll Taxes$92,736$20,918$6,564$120,218
Other Employee Benefits$61,905$8,642$3,364$73,911
Occupancy$55,982$5,339$1,152$62,473
Fees for Services Other$32,822$19,852$10$52,684
Interest$39,900$7,911$1,632$49,443
Depreciation Depletion$37,575$7,449$1,537$46,561
Travel$32,820$4,471$541$37,832
Insurance$19,645$2,594$713$22,952
Other Expenses$12,868$289$217$13,374
Total Functional Expenses$1,767,819$373,705$115,015$2,256,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,256,539
Total Expenses per Audited Statements$2,256,539
Total Expenses per Form 990$2,256,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,888
Fundraising Gross Income$17,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ethics in Business$68,821---
Ministers Cup$45,099$17,888$17,888$0
Total Events$113,920$17,888$17,888-
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
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 was drafted by the Organization's CPA and then reviewed by the CEO and Director of Finance. It was then forwarded to the entire voting Board to review before it was filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Organization's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the CEO and other officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Certain other documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Center for Counseling
EIN
74-1832864
Phone
5124517337
Address
8956 Research Blvd Bldg 2, Austin, TX 78758

Signing Officer

Name
Cindy Long
Title
CEO
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Long
Formed
1974
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
47
Volunteers
63

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Financial Statement Notes

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

“General endowment fund. Earnings are available for unrestricted purposes.”

Raw XML AppendixShowing 400 of 629 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/BOYAmt077974
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060413
IRS990/AccountsReceivableGrp/BOYAmt021797
IRS990/AccountsReceivableGrp/EOYAmt021769
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We are a counseling center whose mission is to improve the mental, spiritual, and physical health of adults, children, and families. We provide mental health counseling and integrative medicine that is accessible and affordable for all.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0754287
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Terri Argubright
IRS990/BooksInCareOfDetail/PhoneNum05124517337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08956 Research Blvd Bldg 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078758
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04001
IRS990/CashNonInterestBearingGrp/EOYAmt0134980
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt045815
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0141561
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120094
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0307470
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt096032
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01898607
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0186
IRS990/CYOtherExpensesAmt0435080
IRS990/CYOtherRevenueAmt01936
IRS990/CYProgramServiceRevenueAmt0573408
IRS990/CYRevenuesLessExpensesAmt0217598
IRS990/CYSalariesCompEmpBnftPaidAmt01821459
IRS990/CYTotalExpensesAmt02256539
IRS990/CYTotalFundraisingExpenseAmt0115015
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02474137
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01537
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07449
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037575
IRS990/DepreciationDepletionGrp/TotalAmt046561
IRS990/Desc0We provided professional, evidence-based mental health counseling to children, teens, adults, couples, and families who are experiencing problems that prevent them from living a healthy and productive life. Our Integrative Medicine program included acupuncture, herbal medicine, nutrition, Tai Chi, bio-feedback, and therapeutic massage. Our nationally-recognized Hope for Heroes program provided military competent counseling, workshops, and integrative medicine to veterans, service members, and their families. In addition, we provided programming and peer support to veterans who are incarcerated.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01767819
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt010
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019852
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032822
IRS990/FeesForServicesOtherGrp/TotalAmt052684
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/AverageHoursPerWeekRt81.00
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/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt15830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174487
IRS990/Form990PartVIISectionAGrp/PersonNm0Tony Pitts
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen Elkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeri Muhich
IRS990/Form990PartVIISectionAGrp/PersonNm3Bradley Baack
IRS990/Form990PartVIISectionAGrp/PersonNm4Harry Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm5Bianca Bentzin
IRS990/Form990PartVIISectionAGrp/PersonNm6Holly Cone
IRS990/Form990PartVIISectionAGrp/PersonNm7Jack Crownover
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Custer
IRS990/Form990PartVIISectionAGrp/PersonNm9Greg Lanier
IRS990/Form990PartVIISectionAGrp/PersonNm10Al Lindsey
IRS990/Form990PartVIISectionAGrp/PersonNm11David Myer
IRS990/Form990PartVIISectionAGrp/PersonNm12Jerry Rios
IRS990/Form990PartVIISectionAGrp/PersonNm13Paul Totaro
IRS990/Form990PartVIISectionAGrp/PersonNm14Peter Valdez
IRS990/Form990PartVIISectionAGrp/PersonNm15Cindy Long
IRS990/Form990PartVIISectionAGrp/PersonNm16Carlos Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm17Terri Argubright
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16123643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1775129
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Dir of Finance
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt096032
IRS990/FundraisingDirectExpensesAmt017888
IRS990/FundraisingGrossIncomeAmt017888
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01048288
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02492025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0713
IRS990/InsuranceGrp/ManagementAndGeneralAmt02594
IRS990/InsuranceGrp/ProgramServicesAmt019645
IRS990/InsuranceGrp/TotalAmt022952
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01632
IRS990/InterestGrp/ManagementAndGeneralAmt07911
IRS990/InterestGrp/ProgramServicesAmt039900
IRS990/InterestGrp/TotalAmt049443
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02469
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02469
IRS990/InvestmentIncomeGrp/ExclusionAmt0186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0214098
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0238074
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0330460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01138453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01097924
IRS990/LandBldgEquipCostOrOtherBssAmt01428384
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We are a non-profit interfaith counseling and wellness center whose primary goal is to improve the mental, spiritual, and physical health of children, adults, and families with special attention to the military community and the underserved. We have provided services since 1974, and have always taken a holistic approach to care, treating mind, body, spirit, and community. In 2007, we created our nationally recognized Hope for Heroes program, specifically designed to treat the unique needs of veterans and their families. We are faith-sensitive and trained to incorporate an individuals unique spiritual beliefs into treatment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01001485
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0965315
IRS990/NetAssetsOrFundBalancesBOYAmt0648079
IRS990/NetAssetsOrFundBalancesEOYAmt0888763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023086
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01152
IRS990/OccupancyGrp/ManagementAndGeneralAmt05339
IRS990/OccupancyGrp/ProgramServicesAmt055982
IRS990/OccupancyGrp/TotalAmt062473
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020353
IRS990/OtherAssetsTotalGrp/EOYAmt021779
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03364
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073911
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Equipment & software
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Telecommunications
IRS990/OtherExpensesGrp/FundraisingAmt07728
IRS990/OtherExpensesGrp/FundraisingAmt11155
IRS990/OtherExpensesGrp/FundraisingAmt2872
IRS990/OtherExpensesGrp/FundraisingAmt3217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3289
IRS990/OtherExpensesGrp/ProgramServicesAmt056654
IRS990/OtherExpensesGrp/ProgramServicesAmt160035
IRS990/OtherExpensesGrp/ProgramServicesAmt214455
IRS990/OtherExpensesGrp/ProgramServicesAmt312868
IRS990/OtherExpensesGrp/TotalAmt070046
IRS990/OtherExpensesGrp/TotalAmt163277
IRS990/OtherExpensesGrp/TotalAmt216438
IRS990/OtherExpensesGrp/TotalAmt313374
IRS990/OtherRevenueMiscGrp/Desc0Other revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt01936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01936
IRS990/OtherRevenueTotalAmt01936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01130328
IRS990/OtherSalariesAndWagesGrp/TotalAmt01319860
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06564
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020918
IRS990/PayrollTaxesGrp/ProgramServicesAmt092736
IRS990/PayrollTaxesGrp/TotalAmt0120218
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193354
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0385511
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06297
IRS990/PrincipalOfficerNm0Cindy Long
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Clinical fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0573408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0573408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01472082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01215
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0429984
IRS990/PYOtherRevenueAmt0750
IRS990/PYProgramServiceRevenueAmt0622072
IRS990/PYRevenuesLessExpensesAmt0-158661
IRS990/PYSalariesCompEmpBnftPaidAmt01824796
IRS990/PYTotalExpensesAmt02254780
IRS990/PYTotalRevenueAmt02096119

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,914,491
Liabilities
$1,025,728
Net assets
$888,763
Revenue
$2,474,137
Expenses
$2,256,539
Net income
$217,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.78$1.84$2.83$2.80$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.83$1.77$3.01$2.74$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.97$1.47$2.84$2.60$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.07$1.28$2.39$2.11$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.92$0.97$2.07$1.92$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.93$0.80$1.94$1.96$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.99$0.78$2.25$2.35$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.91$1.03$0.89$2.47$2.26$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.08$0.65$2.10$2.25$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.90$1.10$0.80$1.78$2.05$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.31$1.17$1.14$2.66$2.24$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.85$1.12$0.74$1.65$1.54$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.15$0.61$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.20$0.47$1.19