Civic Intelligence

Samaritan Center Inc.

990 • Fiscal year 2023 • EIN 75-1437991

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 09, 2024

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$127,578

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,342,488

Down $249,671 (-16%) from 2022

Net Assets

Down

$1,327,751

Down $255,976 (-16%) from 2022

Liabilities

Up

$14,737

Up $6,305 (+75%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin12th percentile

Revenue

Up

$936,410

Up $90,804 (+11%) from 2022

Expenses

Up

$1,192,386

Up $383,847 (+47%) from 2022

Net Income

Down

-$255,976

Down $293,043 (-791%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$1,342,488
Liabilities$14,737
Net Assets$1,327,751
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$936,410
Expenses$1,192,386
Net Income-$255,976
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.1
Gross Receipts
$974,233
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
Cash and Non-Interest-Bearing Accounts$1,378,991$1,116,980▼ $262,011
Land, Buildings, and Equipment, Net$186,271$192,446▲ $6,175
Accounts Receivable$6,990$25,330▲ $18,340
Prepaid Expenses and Deferred Charges$18,407$6,732▼ $11,675
Pledges and Grants Receivable$1,500$1,000▼ $500
Total Assets$1,592,159$1,342,488▼ $249,671
Liabilities
Accounts Payable and Accrued Expenses$8,432$14,737▲ $6,305
Total Liabilities$8,432$14,737▲ $6,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,425,330$1,165,282▼ $260,048
Net Assets With Donor Restrictions$158,397$162,469▲ $4,072
Total Net Assets Fund Balance$1,583,727$1,327,751▼ $255,976
Total Liabilities and Net Assets / Fund Balance$1,592,159$1,342,488▼ $249,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,658$269,681$378,339
Leasehold Improvements$54,842$56,220$111,062
Equipment$15,625$25,508$41,133
Other Land Buildings$3,321$29,619$32,940
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Risse RogersExecutive DirectorFT$110,416$17,162$127,578

Board Members and Trustees

NameTitle
Catherine SpeerPresident
Pat CantyVice President
Angie King-hurtDirector
Erwin BaquirinDirector
Steve BrannanDirector
Lisa EppersonEx-officio Director
Jane HellinghausenSecretary
Lisa PullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,687
Program Service Revenue
$389,418
Investment Income
$0
Other Revenue
$-31,695
All Other Contributions
$379,169
Change in Net Assets
$-255,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,410
Total Revenue per Audited Statements
$936,410
Total Revenue per Form 990
$936,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$989,044
Other Expenses$203,342
Total Fundraising Expense$107,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,660$56,213$33,004$720,877
Current Officers, Directors, Trustees, and Key Employees$27,604$44,166$38,646$110,416
Other Employee Benefits$65,749$10,011$7,146$82,906
Payroll Taxes$50,396$7,673$5,477$63,546
Office Expenses$42,932$4,770-$47,702
Occupancy$33,817$3,757-$37,574
Insurance$20,984$2,332-$23,316
Advertising--$22,088$22,088
Depreciation Depletion$18,343$2,038-$20,381
Information Technology$15,162$1,685-$16,847
Fees for Services Other$1,003$13,493-$14,496
Pension Plan Contributions$8,961$1,364$974$11,299
Fees for Services Accounting-$8,000-$8,000
Conferences and Meetings$5,648$628-$6,276
Fees for Services Legal-$4,901-$4,901
Other Expenses$1,585$176-$1,761
Total Functional Expenses$923,844$161,207$107,335$1,192,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,192,386
Total Expenses per Audited Statements$1,192,386
Total Expenses per Form 990$1,192,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversary$148,250-$26,028-
Family of the Year$28,000---
Total Events$176,250-$37,823$-37,823
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
Yes
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 president, 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
2024-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Risse Rogers
Formed
1973
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
8

Preparer

Firm
Randy Silhan CPA Cfe
Address
PO BOX 1341, WOLFFORTH, TX 79382
Preparer
Randy Silhan
Phone
4325800204
Raw XML AppendixShowing 400 of 473 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/BOYAmt08432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014737
IRS990/AccountsReceivableGrp/BOYAmt06990
IRS990/AccountsReceivableGrp/EOYAmt025330
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing mental healthcare to restore hope and healing
IRS990/AdvertisingGrp/FundraisingAmt022088
IRS990/AdvertisingGrp/TotalAmt022088
IRS990/AllOtherContributionsAmt0379169
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Samaritan Counseling Center of West Texas Inc
IRS990/BooksInCareOfDetail/PhoneNum04325634144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010008 PILOT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079706
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01378991
IRS990/CashNonInterestBearingGrp/EOYAmt01116980
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038646
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044166
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027604
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110416
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0628
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05648
IRS990/ConferencesMeetingsGrp/TotalAmt06276
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0176250
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0578687
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0203342
IRS990/CYOtherRevenueAmt0-31695
IRS990/CYProgramServiceRevenueAmt0389418
IRS990/CYRevenuesLessExpensesAmt0-255976
IRS990/CYSalariesCompEmpBnftPaidAmt0989044
IRS990/CYTotalExpensesAmt01192386
IRS990/CYTotalFundraisingExpenseAmt0107335
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0936410
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02038
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018343
IRS990/DepreciationDepletionGrp/TotalAmt020381
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 5,571 sessions while service 7,289 clients during the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0158397
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0162469
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0923844
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt023268
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04901
IRS990/FeesForServicesLegalGrp/TotalAmt04901
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013493
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01003
IRS990/FeesForServicesOtherGrp/TotalAmt014496
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RISSE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE SPEER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT CANTY
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE HELLINGHAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA PULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGIE KING-HURT
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE BRANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERWIN BAQUIRIN
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA EPPERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0176250
IRS990/FundraisingDirectExpensesAmt037823
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0974233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01685
IRS990/InformationTechnologyGrp/ProgramServicesAmt015162
IRS990/InformationTechnologyGrp/TotalAmt016847
IRS990/InsuranceGrp/ManagementAndGeneralAmt02332
IRS990/InsuranceGrp/ProgramServicesAmt020984
IRS990/InsuranceGrp/TotalAmt023316
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0192446
IRS990/LandBldgEquipCostOrOtherBssAmt0573474
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing mental healthcare to restore hope and healing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01583727
IRS990/NetAssetsOrFundBalancesEOYAmt01327751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37823
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01425330
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01165282
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03757
IRS990/OccupancyGrp/ProgramServicesAmt033817
IRS990/OccupancyGrp/TotalAmt037574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04770
IRS990/OfficeExpensesGrp/ProgramServicesAmt042932
IRS990/OfficeExpensesGrp/TotalAmt047702
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07146
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082906
IRS990/OtherExpensesGrp/Desc0Other dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0176
IRS990/OtherExpensesGrp/ProgramServicesAmt01585
IRS990/OtherExpensesGrp/TotalAmt01761
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0631660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720877
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07673
IRS990/PayrollTaxesGrp/ProgramServicesAmt050396
IRS990/PayrollTaxesGrp/TotalAmt063546
IRS990/PensionPlanContributionsGrp/FundraisingAmt0974
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01364
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08961
IRS990/PensionPlanContributionsGrp/TotalAmt011299
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06732
IRS990/PrincipalOfficerNm0RISSE ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Mental health care services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0567334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06837
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146299
IRS990/PYOtherRevenueAmt05
IRS990/PYProgramServiceRevenueAmt0271430
IRS990/PYRevenuesLessExpensesAmt037067
IRS990/PYSalariesCompEmpBnftPaidAmt0662240
IRS990/PYTotalExpensesAmt0808539
IRS990/PYTotalRevenueAmt0845606
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-255976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0389418
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06128
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0578687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0567334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0727879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0533199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0467464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02874563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06837
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0389418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0271430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0313719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0254638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0277399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01506604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012965
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt04381167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0968105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0838764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01041598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0787837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0744863
IRS990ScheduleA/Total509Grp/TotalAmt04381167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0974233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0845601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01041598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0787837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0744863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04394132
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/BookValueAmt0108658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378339
IRS990ScheduleD/EquipmentGrp/BookValueAmt015625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041133
IRS990ScheduleD/ExpensesSubtotalAmt01192386
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054842
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056220
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111062
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0936410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192446
IRS990ScheduleD/TotalExpensesPerForm990Amt01192386
IRS990ScheduleD/TotalRevenuePerForm990Amt0936410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0936410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01192386
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0176250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0148250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt028000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037823
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm050th Anniversary
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Family of the Year
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07379
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0148250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026028
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04416
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04416
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 and audited financial statements have been presented to executive director and board president, 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,342,488
Liabilities
$14,737
Net assets
$1,327,751
Revenue
$936,410
Expenses
$1,192,386
Net income
-$255,976
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits