Civic Intelligence

Samaritan Center Inc

EIN 75-1437991 • 501(c)3 • Midland, TX

Profile

Providing mental healthcare to restore hope and healing

PO Box 60312Midland, TX 79711

www.samaritanccwtx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

77th percentile

$128,965

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,296,958

Down $45,530 (-3.4%) from 2023

Liabilities

Down

$8,238

Down $6,499 (-44%) from 2023

Net Assets

Down

$1,288,720

Down $39,031 (-2.9%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin31st percentile

Revenue

Up

$1,190,408

Up $253,998 (+27%) from 2023

Expenses

Up

$1,229,439

Up $37,053 (+3.1%) from 2023

Net Income

Up

-$39,031

Up $216,945 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $385,788Liabilities 2010: $107,871Net Assets 2010: $277,9172010Assets 2011: $329,651Liabilities 2011: $27,397Net Assets 2011: $302,2542011Assets 2012: $267,692Liabilities 2012: $22,221Net Assets 2012: $245,4712012Assets 2013: $499,047Liabilities 2013: $29,021Net Assets 2013: $470,0262013Assets 2014: $548,359Liabilities 2014: $8,424Net Assets 2014: $539,9352014Assets 2015: $503,328Liabilities 2015: $10,445Net Assets 2015: $492,8832015Assets 2016: $627,086Liabilities 2016: $6,310Net Assets 2016: $620,7762016Assets 2017: $693,018Liabilities 2017: $8,052Net Assets 2017: $684,9662017Assets 2018: $852,896Liabilities 2018: $3,838Net Assets 2018: $849,0582018Assets 2019: $1,266,923Liabilities 2019: $7,494Net Assets 2019: $1,259,4292019Assets 2020: $1,398,090Liabilities 2020: $115,321Net Assets 2020: $1,282,7692020Assets 2021: $1,553,956Liabilities 2021: $7,296Net Assets 2021: $1,546,6602021Assets 2022: $1,592,159Liabilities 2022: $8,432Net Assets 2022: $1,583,7272022Assets 2023: $1,342,488Liabilities 2023: $14,737Net Assets 2023: $1,327,7512023Assets 2024: $1,296,958Liabilities 2024: $8,238Net Assets 2024: $1,288,7202024

Highlighted filing

2024

Assets$1,296,958
Liabilities$8,238
Net Assets$1,288,720
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $668,1652010Expenses 2011: $514,3912011Expenses 2012: $737,4422012Revenue 2013: $892,287Expenses 2013: $667,732Net Income 2013: $224,5552013Revenue 2014: $631,296Expenses 2014: $561,387Net Income 2014: $69,9092014Revenue 2015: $505,821Expenses 2015: $552,873Net Income 2015: -$47,0522015Revenue 2016: $734,713Expenses 2016: $606,820Net Income 2016: $127,8932016Revenue 2017: $661,838Expenses 2017: $597,648Net Income 2017: $64,1902017Revenue 2018: $778,065Expenses 2018: $613,973Net Income 2018: $164,0922018Revenue 2019: $1,076,185Expenses 2019: $665,814Net Income 2019: $410,3712019Revenue 2020: $788,210Expenses 2020: $764,870Net Income 2020: $23,3402020Revenue 2021: $1,041,598Expenses 2021: $777,707Net Income 2021: $263,8912021Revenue 2022: $845,606Expenses 2022: $808,539Net Income 2022: $37,0672022Revenue 2023: $936,410Expenses 2023: $1,192,386Net Income 2023: -$255,9762023Revenue 2024: $1,190,408Expenses 2024: $1,229,439Net Income 2024: -$39,0312024

Highlighted filing

2024

Revenue$1,190,408
Expenses$1,229,439
Net Income-$39,031
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,296,958
Liabilities
$8,238
Net assets
$1,288,720
Revenue
$1,190,408
Expenses
$1,229,439
Net income
-$39,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.19$1.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.94$1.19$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.85$0.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.55$1.04$0.78$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.28$0.79$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$1.08$0.67$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.78$0.61$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.66$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.73$0.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.51$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.63$0.56$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.89$0.67$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.11$0.28$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,220,079
Mission and Program Overview

Mission

Providing professional counseling to restore hope and healing

Providing mental healthcare to restore hope and healing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,055,389-
Land, Buildings, and Equipment, Net$192,446$194,719▲ $2,273
Accounts Receivable$25,330$22,173▼ $3,157
Prepaid Expenses and Deferred Charges$6,732$22,037▲ $15,305
Pledges and Grants Receivable$1,000$2,550▲ $1,550
Cash and Non-Interest-Bearing Accounts$1,116,980$90▼ $1,116,890
Total Assets$1,342,488$1,296,958▼ $45,530
Liabilities
Accounts Payable and Accrued Expenses$14,737$8,238▼ $6,499
Total Liabilities$14,737$8,238▼ $6,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,165,282$1,215,642▲ $50,360
Net Assets With Donor Restrictions$162,469$73,078▼ $89,391
Total Net Assets Fund Balance$1,327,751$1,288,720▼ $39,031
Total Liabilities and Net Assets / Fund Balance$1,342,488$1,296,958▼ $45,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,983$278,356$378,339
Leasehold Improvements$49,178$61,884$111,062
Equipment$28,771$16,635$45,406
Other Land Buildings$6,787$23,168$29,955
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Risse RogersExecutive DirectorFT$110,416$18,549$128,965

Board Members and Trustees

NameTitle
Pat CantyPresident
Erwin BaquirinDirector
Mary HuntDirector
Lisa EppersonEx-Officio Director
Angie King-hurtOfficer of Development
Jane HellinghausenSecretary
Catherine SpeerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$712,705
Program Service Revenue
$504,406
Investment Income
$1,859
Other Revenue
$-28,562
All Other Contributions
$571,906
Change in Net Assets
$-39,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,408
Total Revenue per Audited Statements
$1,190,408
Total Revenue per Form 990
$1,190,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,023,911
Other Expenses$205,528
Total Fundraising Expense$102,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,643$67,087$27,199$737,929
Current Officers, Directors, Trustees, and Key Employees$27,604$44,166$38,646$110,416
Other Employee Benefits$74,381$12,240$7,532$94,153
Payroll Taxes$51,310$8,443$5,196$64,949
Occupancy$41,502$4,611-$46,113
Office Expenses$32,230$3,581-$35,811
Insurance$25,194$2,799-$27,993
Depreciation Depletion$19,374$2,153-$21,527
Advertising--$20,251$20,251
Fees for Services Other$13,461$4,321-$17,782
Pension Plan Contributions$13,007$2,140$1,317$16,464
Information Technology$14,614$1,624-$16,238
Fees for Services Accounting-$8,000-$8,000
Other Expenses$6,616$735$2,700$2,700
Fees for Services Legal-$955-$955
Conferences and Meetings$726$81-$807
Total Functional Expenses$963,662$162,936$102,841$1,229,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,229,439
Total Expenses per Audited Statements$1,229,439
Total Expenses per Form 990$1,229,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family of the Year$117,400-$22,366-
Total Events$117,400-$29,671$-29,671
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 and audited financial statements have been presented to executive director and board treasurer, who is a CPA with the skills, knowledge, and expertise to review and approve prior to filing. The entire board will approve the audit and 990 at their next regular scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members sign conflict of interest statements upon their election to the board. Executive management and officers of the board monitor action items during board meetings to determine that conflicts of interest are identified. The Centers internal controls over financial reporting serve to monitor conflicts of interest with vendors.”

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

“The boards executive committee evaluates the executive director annually in an executive session based on performance and determines compensation commensurate with experience and uses comparable data from local nonprofit organizations of similar size and budgets.”

Form 990, Part VI, Section C, Line 19

“The Centers governing documents, financial statements, and policies are available for public inspection at their administrative offices at 10008 Pilot Ave, Midland, Texas 79711. The 990 is also available on guidestar.org.”

Form 990, Part VI, Section A, Line 4

“The Center filed a certificate of amendment to change their name to Samaritan Center, Inc.”

Filing and Contact Details

Filer

Filer Name
Samaritan Center Inc
EIN
75-1437991
Phone
4325634144
Address
PO Box 60312, MIDLAND, TX 79711

Signing Officer

Name
Risse Rogers
Title
Executive Director
Phone
4325634144
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Risse Rogers
Formed
1973
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
7

Preparer

Firm
Randy Silhan CPA Cfe
Address
PO BOX 1341, WOLFFORTH, TX 79382
Preparer
Randy Silhan
Phone
4325800204
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IRS990/Desc0Mental healthcare services provide a confidential and supportive space for clients to explore their thoughts and feelings, learn coping strategies, and work toward positive changes in their lives. The Centers psychiatric mental health nurse practitioner provides quality diagnostic care and treatment with the focus on psychiatric and mental health wellness. The Center provided 6,732sessions while servicing 8,921 clients during the year. Number of sessions increased 21 from last year and number of clients served increased 23. Average income per session was 67.27 in 2024.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 and audited financial statements have been presented to executive director and board treasurer, who is a CPA with the skills, knowledge, and expertise to review and approve prior to filing. The entire board will approve the audit and 990 at their next regular scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members sign conflict of interest statements upon their election to the board. Executive management and officers of the board monitor action items during board meetings to determine that conflicts of interest are identified. The Centers internal controls over financial reporting serve to monitor conflicts of interest with vendors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The boards executive committee evaluates the executive director annually in an executive session based on performance and determines compensation commensurate with experience and uses comparable data from local nonprofit organizations of similar size and budgets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Centers governing documents, financial statements, and policies are available for public inspection at their administrative offices at 10008 Pilot Ave, Midland, Texas 79711. The 990 is also available on guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Center filed a certificate of amendment to change their name to Samaritan Center, Inc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 4
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