Civic Intelligence

Samaritan Center for Counseling and Pastoral Care Inc.

990 • Fiscal year 2025 • EIN 74-1832864

Jan 01, 2025 to Dec 31, 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

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$147,653

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,604,013

Down $13,137 (-0.5%) from 2024

Net Assets

Up

$1,876,727

Up $38,562 (+2.1%) from 2024

Liabilities

Down

$727,286

Down $51,699 (-6.6%) from 2024

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Down

$2,816,459

Down $13,701 (-0.5%) from 2024

Expenses

Up

$2,829,187

Up $33,820 (+1.2%) from 2024

Net Income

Down

-$12,728

Down $47,521 (-137%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth35th 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: $1,838,1652024Assets 2025: $2,604,013Liabilities 2025: $727,286Net Assets 2025: $1,876,7272025

Highlighted filing

2025

Assets$2,604,013
Liabilities$727,286
Net Assets$1,876,727
Open 2025 Filing

Operations Trend

Revenue Growth35th 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: $34,7932024Revenue 2025: $2,816,459Expenses 2025: $2,829,187Net Income 2025: -$12,7282025

Highlighted filing

2025

Revenue$2,816,459
Expenses$2,829,187
Net Income-$12,728
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 18, 2026
Return Version
2025v4.1
Gross Receipts
$2,899,269
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,133,184$1,018,274▼ $114,910
Land, Buildings, and Equipment, Net$885,236$866,641▼ $18,595
Investments in Publicly Traded Securities$353,862$404,232▲ $50,370
Pledges and Grants Receivable$130,906$249,209▲ $118,303
Cash and Non-Interest-Bearing Accounts$76,988$35,628▼ $41,360
Accounts Receivable$20,763$20,057▼ $706
Prepaid Expenses and Deferred Charges$5,800$750▼ $5,050
Inventories for Sale or Use$390$140▼ $250
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$2,617,150$2,604,013▼ $13,137
Other Assets Total$10,021$9,082▼ $939
Liabilities
Mortgage Notes Payable Secured by Investment Property$687,958$639,128▼ $48,830
Accounts Payable and Accrued Expenses$91,027$88,158▼ $2,869
Total Liabilities$778,985$727,286▼ $51,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,230,719$1,267,608▲ $36,889
Net Assets With Donor Restrictions$607,446$609,119▲ $1,673
Total Net Assets Fund Balance$1,838,165$1,876,727▲ $38,562
Total Liabilities and Net Assets / Fund Balance$2,617,150$2,604,013▼ $13,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,851$590,604$1,222,455
Land$200,000-$200,000
Equipment$34,790$46,599$81,389
Other Land Buildings-$17,578$17,578

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$159,082-▲ $22,393-$181,475
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy LongCEOFT$147,154$499$147,653
Terri ArgubrightCFOFT$89,945$6,741$96,686

Board Members and Trustees

NameTitle
Keith WalkerPresident
Michelle DiegleVice President
Cacique Rich-MartinezDirector
Eric WittekDirector
Harold IngersollDirector
Jeff MoeDirector
Jill WilliamsDirector
Lori FeldmanDirector
Sean HannaDirector
Leonie DsouzaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,174,775
Program Service Revenue
$601,871
Investment Income
$39,813
Other Revenue
$0
All Other Contributions
$797,781
Change in Net Assets
$-12,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,816,459
Revenue Not Reported on Form 990
$51,290
Total Revenue per Audited Statements
$2,867,749
Total Revenue per Form 990
$2,816,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,375,665
Other Expenses$453,522
Total Fundraising Expense$132,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,602,231$205,337$61,753$1,869,321
Current Officers, Directors, Trustees, and Key Employees$74,000$128,641$41,823$244,464
Payroll Taxes$125,693$25,044$7,767$158,504
Other Employee Benefits$81,978$16,333$5,065$103,376
Occupancy$64,929$9,136$2,833$76,898
Depreciation Depletion$44,075$8,781$2,723$55,579
Fees for Services Other$48,290$4,687-$52,977
Interest$26,710$5,322$1,650$33,682
Insurance$22,977$574$875$24,426
Fees for Services Accounting-$18,600-$18,600
Travel$12,051$3,713$451$16,215
Other Expenses$8,946$112$122$9,180
Fees for Services Legal-$5,286-$5,286
Total Functional Expenses$2,237,021$459,361$132,805$2,829,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,829,187
Total Expenses per Audited Statements$2,829,187
Total Expenses per Form 990$2,829,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,810
Fundraising Gross Income$82,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope for Heroes$110,196$60,446$60,446$0
Samaritan Cup$70,281$18,466$18,466$0
Total Events$227,728$82,810$82,810-
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
2026-04-18
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
64

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/Desc0We provided professional, evidence-based mental health counseling to children, teens, adults, couples, and families experiencing mental health challenge to support growth and healing. 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. We provided free psychoeducational workshops focused on prevention, skills-building, and strengthening families. Our Integrative Medicine program included acupuncture, herbal medicine, and nutrition. Our nationally-recognized Hope for Heroes program provided free 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,604,013
Liabilities
$727,286
Net assets
$1,876,727
Revenue
$2,816,459
Expenses
$2,829,187
Net income
-$12,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.60$0.73$1.88$2.82$2.83$0.01
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