Civic Intelligence

Samaritan Center Inc.

990 • Fiscal year 2019 • EIN 75-1437991

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.samaritanccwtx.org
PO Box 60312Midland, TX 79711

(432) 563-4144

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$120,845

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,266,923

Up $414,027 (+49%) from 2018

Net Assets

Up

$1,259,429

Up $410,371 (+48%) from 2018

Liabilities

Up

$7,494

Up $3,656 (+95%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin88th percentile

Revenue

Up

$1,076,185

Up $298,120 (+38%) from 2018

Expenses

Up

$665,814

Up $51,841 (+8.4%) from 2018

Net Income

Up

$410,371

Up $246,279 (+150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2019

Assets$1,266,923
Liabilities$7,494
Net Assets$1,259,429
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,076,185
Expenses$665,814
Net Income$410,371
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,152,248
Mission and Program Overview

Mission

Providing professional counseling to restore hope and healing

Provide professional faith-based counseling services promote healing and wholeness and complement the ministry of our religious community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$614,572$990,574▲ $376,002
Land, Buildings, and Equipment, Net$228,757$206,331▼ $22,426
Pledges and Grants Receivable$4,250$63,250▲ $59,000
Accounts Receivable$5,317$6,768▲ $1,451
Total Assets$852,896$1,266,923▲ $414,027
Liabilities
Accounts Payable and Accrued Expenses$3,838$7,494▲ $3,656
Total Liabilities$3,838$7,494▲ $3,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$829,612$1,239,983▲ $410,371
Net Assets With Donor Restrictions$19,446$19,446→ $0
Total Net Assets Fund Balance$849,058$1,259,429▲ $410,371
Total Liabilities and Net Assets / Fund Balance$852,896$1,266,923▲ $414,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,358$234,981$378,339
Leasehold Improvements$26,384$41,667$68,051
Equipment$13,053$23,004$36,057
Other Land Buildings$13,536$21,884$35,420
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Risse RogersExecutive DirectorFT$100,249$20,596$120,845

Board Members and Trustees

NameTitle
Susan PalmerPresident
Pat CantyVice President
Andrew Garner MarshallDirector
Dawn WeaksDirector
Steve BrannanDirector
Tatum GuinnDirector
Lisa EppersonEx-officio Director
Lisa WymanOfficer of Development
Lisa PullenSecretary
Catherine SpeerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,464
Program Service Revenue
$277,399
Investment Income
$0
Other Revenue
$331,322
All Other Contributions
$467,464
Change in Net Assets
$410,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,076,185
Total Revenue per Audited Statements
$1,076,185
Total Revenue per Form 990
$1,076,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,961
Other Expenses$122,853
Total Fundraising Expense$82,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,863$51,635$30,055$353,553
Current Officers, Directors, Trustees, and Key Employees$25,062$40,100$35,087$100,249
Other Employee Benefits$32,700$10,103$7,174$49,977
Office Expenses$31,933$3,547-$35,480
Payroll Taxes$22,715$7,018$4,983$34,716
Occupancy$26,215$2,912-$29,127
Depreciation Depletion$20,183$2,243-$22,426
Insurance$8,498$944-$9,442
Fees for Services Accounting-$6,000-$6,000
Payments to Affiliates$5,256--$5,256
Pension Plan Contributions$2,922$903$641$4,466
Advertising--$4,463$4,463
Fees for Services Other$1,000$2,379-$3,379
Conferences and Meetings$2,786$310-$3,096
Other Expenses$1,246$723-$1,969
Fees for Services Legal-$1,215-$1,215
Total Functional Expenses$453,379$130,032$82,403$665,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$665,814
Total Expenses per Audited Statements$665,814
Total Expenses per Form 990$665,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$407,171
Fundraising Direct Expenses$76,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family of the Year$407,171$407,171$10,498$396,673
Total Events$407,171$407,171$76,063$331,108
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

“For 2019, 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.”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center of West Texas Inc
EIN
75-1437991
Phone
4325634144
Address
PO BOX 60312, MIDLAND, TX 79711

Signing Officer

Name
Risse Rogers
Title
Executive Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Risse Rogers
Formed
1973
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
50

Preparer

Firm
Randy Silhan CPA Cfe
Address
PO BOX 1341, WOLFFORTH, TX 79382
Preparer
Randy Silhan
Phone
4325800204
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049977
IRS990/OtherExpensesGrp/Desc0Counseling services For Kids Sake
IRS990/OtherExpensesGrp/Desc1Other dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0723
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt11246
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherExpensesGrp/TotalAmt11969
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous refunds
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IRS990/OtherRevenueTotalAmt0214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353553
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05256
IRS990/PaymentsToAffiliatesGrp/TotalAmt05256
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07018
IRS990/PayrollTaxesGrp/ProgramServicesAmt022715
IRS990/PayrollTaxesGrp/TotalAmt034716
IRS990/PensionPlanContributionsGrp/FundraisingAmt0641
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0903
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02922
IRS990/PensionPlanContributionsGrp/TotalAmt04466
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RISSE ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0454849
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122008
IRS990/PYOtherRevenueAmt093303
IRS990/PYProgramServiceRevenueAmt0229913
IRS990/PYRevenuesLessExpensesAmt0164092
IRS990/PYSalariesCompEmpBnftPaidAmt0491965
IRS990/PYTotalExpensesAmt0613973
IRS990/PYTotalRevenueAmt0778065
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0410371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277399
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0467464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0454859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0402371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0471503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02036507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0277399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01131827
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03168334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0744863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0684772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0603189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0691390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444120
IRS990ScheduleA/Total509Grp/TotalAmt03168334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0744863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0684772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0603189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0691390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0444120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03168334
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378339
IRS990ScheduleD/EquipmentGrp/BookValueAmt013053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036057
IRS990ScheduleD/ExpensesSubtotalAmt0665814
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068051
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01076185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206331
IRS990ScheduleD/TotalExpensesPerForm990Amt0665814
IRS990ScheduleD/TotalRevenuePerForm990Amt01076185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01076185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0665814
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076063
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt038616
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt038616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Family of the Year
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014992
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0407171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0407171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0407171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0407171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0331108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010498
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011957
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011957
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0For 2019, 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.
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,266,923
Liabilities
$7,494
Net assets
$1,259,429
Revenue
$1,076,185
Expenses
$665,814
Net income
$410,371
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