Civic Intelligence

Samaritan Center for Counseling and Pastoral Care Inc.

990 • Fiscal year 2024 • EIN 74-1832864

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 08, 2025

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

75th percentile

0.30x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$133,789

Higher top officer pay than 78% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.8%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-6.0%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,617,150

Up $19,805 (+0.8%) from 2023

Net Assets

Up

$1,838,165

Up $69,190 (+3.9%) from 2023

Liabilities

Down

$778,985

Down $49,385 (-6.0%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Down

$2,830,160

Down $180,224 (-6.0%) from 2023

Expenses

Up

$2,795,367

Up $56,604 (+2.1%) from 2023

Net Income

Down

$34,793

Down $236,828 (-87%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2024

Assets$2,617,150
Liabilities$778,985
Net Assets$1,838,165
Open 2024 Filing

Operations Trend

Revenue Growth26th 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

2024

Revenue$2,830,160
Expenses$2,795,367
Net Income$34,793
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.1
Gross Receipts
$2,917,500
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
Savings and Temporary Cash Investments$662,496$1,133,184▲ $470,688
Land, Buildings, and Equipment, Net$874,666$885,236▲ $10,570
Investments in Publicly Traded Securities$320,071$353,862▲ $33,791
Investments Other Securities$352,321$0▼ $352,321
Pledges and Grants Receivable$263,449$130,906▼ $132,543
Cash and Non-Interest-Bearing Accounts$87,067$76,988▼ $10,079
Accounts Receivable$20,057$20,763▲ $706
Prepaid Expenses and Deferred Charges$5,417$5,800▲ $383
Inventories for Sale or Use$841$390▼ $451
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,597,345$2,617,150▲ $19,805
Other Assets Total$10,960$10,021▼ $939
Liabilities
Mortgage Notes Payable Secured by Investment Property$734,284$687,958▼ $46,326
Accounts Payable and Accrued Expenses$94,086$91,027▼ $3,059
Total Liabilities$828,370$778,985▼ $49,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,419,337$1,230,719▼ $188,618
Net Assets With Donor Restrictions$349,638$607,446▲ $257,808
Total Net Assets Fund Balance$1,768,975$1,838,165▲ $69,190
Total Liabilities and Net Assets / Fund Balance$2,597,345$2,617,150▲ $19,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$663,947$548,747$1,212,694
Land$200,000-$200,000
Equipment$21,289$55,607$76,896
Other Land Buildings-$17,578$17,578

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$144,544-▲ $14,538-$159,082
2023$129,655-▲ $14,889-$144,544
2022$150,154-▼ $20,499-$129,655
2021$134,015-▲ $16,139-$150,154
2020$123,742-▲ $10,273-$134,015
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy LongCEOFT$133,290$499$133,789
Terri ArgubrightCFOFT$88,862$6,432$95,294

Board Members and Trustees

NameTitle
Sean HannaPresident
Keith WalkerVice President
Elizabeth McFarlandDirector
Eric WittekDirector
Harold IngersollDirector
Jill WilliamsDirector
Lori FeldmanDirector
Michelle DiegleDirector
Rheanna RandallDirector
Leonie DsouzaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,189,787
Program Service Revenue
$612,202
Investment Income
$27,971
Other Revenue
$200
All Other Contributions
$629,292
Change in Net Assets
$34,793

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$41,710Mkt comp
Total Noncash Contributions1$41,710-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,830,160
Revenue Not Reported on Form 990
$34,397
Total Revenue per Audited Statements
$2,864,557
Total Revenue per Form 990
$2,830,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,282,372
Other Expenses$512,995
Total Fundraising Expense$125,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,535,554$196,141$60,922$1,792,617
Current Officers, Directors, Trustees, and Key Employees$66,719$123,102$38,083$227,904
Payroll Taxes$121,095$24,128$7,483$152,706
Fees for Services Other$128,551$3,663-$132,214
Other Employee Benefits$86,552$17,245$5,348$109,145
Occupancy$62,342$7,958$2,468$72,768
Depreciation Depletion$40,618$8,093$2,510$51,221
Interest$28,696$5,717$1,773$36,186
Insurance$26,472$659$933$28,064
Fees for Services Accounting-$17,700-$17,700
Travel$14,155$1,553$346$16,054
Other Expenses$12,246$216$165$12,627
Fees for Services Legal-$2,910-$2,910
Total Functional Expenses$2,235,964$433,956$125,447$2,795,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,795,367
Total Expenses per Audited Statements$2,795,367
Total Expenses per Form 990$2,795,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,340
Fundraising Gross Income$87,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope for Heroes$139,702$61,125$61,125$0
Samaritan Cup$69,320$22,878$22,878$0
Total Events$268,150$86,630$86,630-
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 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 Finance Committee 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
2025-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Long
Formed
1974
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
65

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9Rheanna Randall
IRS990/Form990PartVIISectionAGrp/PersonNm10Jill Williams
IRS990/Form990PartVIISectionAGrp/PersonNm11Eric Wittek
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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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.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109145
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IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Telecommunications
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt01432
IRS990/OtherExpensesGrp/FundraisingAmt12722
IRS990/OtherExpensesGrp/FundraisingAmt21262
IRS990/OtherExpensesGrp/FundraisingAmt3165
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24068
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05800
IRS990/PrincipalOfficerNm0Cindy Long
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,617,150
Liabilities
$778,985
Net assets
$1,838,165
Revenue
$2,830,160
Expenses
$2,795,367
Net income
$34,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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