Civic Intelligence

Samaritan Center for Counseling and Pastoral Care Inc.

990 • Fiscal year 2022 • EIN 74-1832864

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 11, 2023

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.34x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.2%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$132,912

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,435,186

Up $88,738 (+3.8%) from 2021

Net Assets

Up

$1,465,238

Up $184,610 (+14%) from 2021

Liabilities

Down

$969,948

Down $95,872 (-9.0%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$2,836,738

Up $445,551 (+19%) from 2021

Expenses

Up

$2,604,390

Up $490,291 (+23%) from 2021

Net Income

Down

$232,348

Down $44,740 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$2,435,186
Liabilities$969,948
Net Assets$1,465,238
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$2,836,738
Expenses$2,604,390
Net Income$232,348
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$2,921,247
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 heal hearts, provide hope, and enhance lives with a holistic approach to mental health for all ages, whole families, and the military community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$970,696$928,976▼ $41,720
Savings and Temporary Cash Investments$759,418$620,152▼ $139,266
Pledges and Grants Receivable$208,747$506,227▲ $297,480
Investments in Publicly Traded Securities$333,308$287,716▼ $45,592
Cash and Non-Interest-Bearing Accounts$35,241$54,025▲ $18,784
Accounts Receivable$20,057$20,057→ $0
Prepaid Expenses and Deferred Charges$4,050$4,267▲ $217
Inventories for Sale or Use$2,092$1,867▼ $225
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$2,346,448$2,435,186▲ $88,738
Other Assets Total$12,839$11,899▼ $940
Liabilities
Mortgage Notes Payable Secured by Investment Property$820,401$778,429▼ $41,972
Other Liabilities$194,160$106,712▼ $87,448
Accounts Payable and Accrued Expenses$51,259$84,807▲ $33,548
Total Liabilities$1,065,820$969,948▼ $95,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$788,409$1,259,901▲ $471,492
Net Assets With Donor Restrictions$492,219$205,337▼ $286,882
Total Net Assets Fund Balance$1,280,628$1,465,238▲ $184,610
Total Liabilities and Net Assets / Fund Balance$2,346,448$2,435,186▲ $88,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$694,260$470,984$1,165,244
Land$200,000-$200,000
Equipment$34,716$40,943$75,659
Other Land Buildings-$17,578$17,578

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$150,154-▼ $20,499-$129,655
2021$134,015-▲ $16,139-$150,154
2020$123,742-▲ $10,273-$134,015
2019$105,600-▲ $18,142-$123,742
2018$109,598-▼ $3,998-$105,600
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy LongCEOFT$132,047$865$132,912
Terri ArgubrightCFOFT$85,095$5,464$90,559

Board Members and Trustees

NameTitle
Eric WittekPresident
Sean HannaVice President
Bianca BentzinDirector
Chelsea ConnerDirector
Elizabeth McFarlandDirector
Harold IngersollDirector
Jacqueline KeatingDirector
Jeff RiosDirector
Jill WilliamsDirector
Keith WalkerDirector
Leonie DsouzaDirector
Lori FeldmanDirector
Michelle DiegleDirector
Stephen ElkinsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Meadows Mental Health Policy InstContract servicesPO Box 140836, Dallas, TX 75214$119,124
Revenue and Support

Revenue Composition

Contributions and Grants
$2,350,377
Program Service Revenue
$484,143
Investment Income
$2,218
Other Revenue
$0
All Other Contributions
$549,207
Change in Net Assets
$232,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,836,738
Revenue Not Reported on Form 990
$-47,738
Total Revenue per Audited Statements
$2,789,000
Total Revenue per Form 990
$2,836,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,146,177
Other Expenses$458,213
Total Fundraising Expense$120,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,445,329$175,489$59,457$1,680,275
Current Officers, Directors, Trustees, and Key Employees$66,150$119,574$37,628$223,352
Payroll Taxes$118,161$23,066$7,590$148,817
Fees for Services Other$141,987$3,372$121$145,480
Other Employee Benefits$74,424$14,529$4,780$93,733
Occupancy$45,509$5,143$1,692$52,344
Depreciation Depletion$36,506$7,127$2,345$45,978
Interest$32,189$6,284$2,067$40,540
Insurance$23,657$692$701$25,050
Fees for Services Accounting-$15,750-$15,750
Other Expenses$4,175$255$159$4,589
Travel$2,343$1,233$85$3,661
Fees for Services Legal-$2,688-$2,688
Total Functional Expenses$2,088,562$395,322$120,506$2,604,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,604,390
Total Expenses per Audited Statements$2,604,390
Total Expenses per Form 990$2,604,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,509
Fundraising Gross Income$84,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope for Heroes Benefit$141,004$43,429$43,429$0
Samaritan Cup$83,829$38,944$38,944$0
Total Events$251,290$84,191$84,191-
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant advance$106,712
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 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, Part VI, Section B, Line 11B

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

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

“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, Section C, Line 19

“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
2023-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Long
Formed
1974
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
52
Volunteers
53

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
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 635 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/BOYAmt051259
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084807
IRS990/AccountsReceivableGrp/BOYAmt020057
IRS990/AccountsReceivableGrp/EOYAmt020057
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We heal hearts, provide hope, and enhance lives with a holistic approach to mental health for all ages, whole families, and the military community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0549207
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035241
IRS990/CashNonInterestBearingGrp/EOYAmt054025
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037628
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0119574
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0223352
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0119124
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 140836
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Dallas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075214
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Meadows Mental Health Policy Inst
IRS990/ContractorCompensationGrp/ServicesDesc0Contract services
IRS990/ContriRptFundraisingEventAmt0170527
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02350377
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02218
IRS990/CYOtherExpensesAmt0458213
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0484143
IRS990/CYRevenuesLessExpensesAmt0232348
IRS990/CYSalariesCompEmpBnftPaidAmt02146177
IRS990/CYTotalExpensesAmt02604390
IRS990/CYTotalFundraisingExpenseAmt0120506
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02836738
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02345
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07127
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036506
IRS990/DepreciationDepletionGrp/TotalAmt045978
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. We take a holistic approach to care, integrating treatment for mind, body, spirit and community, and provided inter-faith, spiritually-integrated care based on individual client beliefs and needs. Fees are waived or discounted for those with financial need. Our Integrative Medicine program included acupuncture, herbal medicine, and nutrition. 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, counseling and peer support to veterans who are incarcerated.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0492219
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0205337
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02088562
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015750
IRS990/FeesForServicesAccountingGrp/TotalAmt015750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02688
IRS990/FeesForServicesLegalGrp/TotalAmt02688
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0121
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03372
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0141987
IRS990/FeesForServicesOtherGrp/TotalAmt0145480
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/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/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/AverageHoursPerWeekRt151.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15464
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/PersonNm0Cindy Long
IRS990/Form990PartVIISectionAGrp/PersonNm1Terri Argubright
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Wittek
IRS990/Form990PartVIISectionAGrp/PersonNm3Sean Hanna
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephen Elkins
IRS990/Form990PartVIISectionAGrp/PersonNm5Bianca Bentzin
IRS990/Form990PartVIISectionAGrp/PersonNm6Chelsea Conner
IRS990/Form990PartVIISectionAGrp/PersonNm7Michelle Diegle
IRS990/Form990PartVIISectionAGrp/PersonNm8Leonie Dsouza
IRS990/Form990PartVIISectionAGrp/PersonNm9Lori Feldman
IRS990/Form990PartVIISectionAGrp/PersonNm10Harold Ingersoll
IRS990/Form990PartVIISectionAGrp/PersonNm11Jacqueline Keating
IRS990/Form990PartVIISectionAGrp/PersonNm12Elizabeth McFarland
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeff Rios
IRS990/Form990PartVIISectionAGrp/PersonNm14Keith Walker
IRS990/Form990PartVIISectionAGrp/PersonNm15Jill Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0132047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt185095
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0170527
IRS990/FundraisingDirectExpensesAmt084509
IRS990/FundraisingGrossIncomeAmt084509
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01630643
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02921247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0701
IRS990/InsuranceGrp/ManagementAndGeneralAmt0692
IRS990/InsuranceGrp/ProgramServicesAmt023657
IRS990/InsuranceGrp/TotalAmt025050
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02067
IRS990/InterestGrp/ManagementAndGeneralAmt06284
IRS990/InterestGrp/ProgramServicesAmt032189
IRS990/InterestGrp/TotalAmt040540
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02092
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01867
IRS990/InvestmentIncomeGrp/ExclusionAmt02218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02218
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0333308
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0287716
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0529505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0970696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0928976
IRS990/LandBldgEquipCostOrOtherBssAmt01458481
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We heal hearts, provide hope, and enhance lives with a holistic approach to mental health for all ages, whole families, and the military community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0820401
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0778429
IRS990/NetAssetsOrFundBalancesBOYAmt01280628
IRS990/NetAssetsOrFundBalancesEOYAmt01465238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-47738
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0788409
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01259901
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01692
IRS990/OccupancyGrp/ManagementAndGeneralAmt05143
IRS990/OccupancyGrp/ProgramServicesAmt045509
IRS990/OccupancyGrp/TotalAmt052344
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012839
IRS990/OtherAssetsTotalGrp/EOYAmt011899
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093733
IRS990/OtherExpensesGrp/Desc0Equipment and software
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Telecommunications
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt01276
IRS990/OtherExpensesGrp/FundraisingAmt11656
IRS990/OtherExpensesGrp/FundraisingAmt2949
IRS990/OtherExpensesGrp/FundraisingAmt3159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3255
IRS990/OtherExpensesGrp/ProgramServicesAmt055384
IRS990/OtherExpensesGrp/ProgramServicesAmt127972
IRS990/OtherExpensesGrp/ProgramServicesAmt214776
IRS990/OtherExpensesGrp/ProgramServicesAmt34175
IRS990/OtherExpensesGrp/TotalAmt058739
IRS990/OtherExpensesGrp/TotalAmt144784
IRS990/OtherExpensesGrp/TotalAmt218610
IRS990/OtherExpensesGrp/TotalAmt34589
IRS990/OtherLiabilitiesGrp/BOYAmt0194160
IRS990/OtherLiabilitiesGrp/EOYAmt0106712
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01445329
IRS990/OtherSalariesAndWagesGrp/TotalAmt01680275
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023066
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118161
IRS990/PayrollTaxesGrp/TotalAmt0148817
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208747
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0506227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04267
IRS990/PrincipalOfficerNm0Cindy Long
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Clinical fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0484143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0484143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01918083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03284
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0311088
IRS990/PYOtherRevenueAmt01874
IRS990/PYProgramServiceRevenueAmt0467946
IRS990/PYRevenuesLessExpensesAmt0277088
IRS990/PYSalariesCompEmpBnftPaidAmt01803011
IRS990/PYTotalExpensesAmt02114099
IRS990/PYTotalRevenueAmt02391187
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0232348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,435,186
Liabilities
$969,948
Net assets
$1,465,238
Revenue
$2,836,738
Expenses
$2,604,390
Net income
$232,348
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits