Civic Intelligence

Samaritan Counseling Center of Southeast

EIN 76-0068922 • 501(c)3 • Port Arthur, TX

Profile

Professional mental health services (counseling) promoting the healing and growth of mind, body and spirit of person and the reconciliation of couples, families, organizations and congregations by intergrating faith traditions and behavioral sciences.

7980 Anchor Drive Bldg 500Port Arthur, TX 77642

www.sccset.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.8%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$436,380

Up $54,996 (+14%) from 2023

Liabilities

Down

$178,643

Down $8,511 (-4.5%) from 2023

Net Assets

Up

$257,737

Up $63,507 (+33%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Up

$972,357

Up $62,172 (+6.8%) from 2023

Expenses

Up

$916,235

Up $60,322 (+7.0%) from 2023

Net Income

Up

$56,122

Up $1,850 (+3.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $428,619Liabilities 2010: $364,439Net Assets 2010: $64,1802010Assets 2011: $423,446Liabilities 2011: $353,236Net Assets 2011: $70,2102011Assets 2012: $345,543Liabilities 2012: $338,591Net Assets 2012: $6,9522012Assets 2013: $341,359Liabilities 2013: $329,340Net Assets 2013: $12,0192013Assets 2014: $312,406Liabilities 2014: $317,120Net Assets 2014: -$4,7142014Assets 2015: $327,366Liabilities 2015: $299,871Net Assets 2015: $27,4952015Assets 2016: $313,698Liabilities 2016: $323,503Net Assets 2016: -$9,8052016Assets 2017: $411,235Liabilities 2017: $379,309Net Assets 2017: $31,9262017Assets 2018: $498,453Liabilities 2018: $306,502Net Assets 2018: $191,9512018Assets 2019: $450,745Liabilities 2019: $225,218Net Assets 2019: $225,5272019Assets 2020: $498,340Liabilities 2020: $295,822Net Assets 2020: $202,5182020Assets 2021: $405,950Liabilities 2021: $207,495Net Assets 2021: $198,4552021Assets 2022: $345,030Liabilities 2022: $205,071Net Assets 2022: $139,9592022Assets 2023: $381,384Liabilities 2023: $187,154Net Assets 2023: $194,2302023Assets 2024: $436,380Liabilities 2024: $178,643Net Assets 2024: $257,7372024

Highlighted filing

2024

Assets$436,380
Liabilities$178,643
Net Assets$257,737
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $485,317Expenses 2010: $534,421Net Income 2010: -$49,1042010Expenses 2011: $432,3542011Expenses 2012: $461,0902012Revenue 2013: $533,318Expenses 2013: $528,251Net Income 2013: $5,0672013Revenue 2014: $465,909Expenses 2014: $482,642Net Income 2014: -$16,7332014Revenue 2015: $497,941Expenses 2015: $465,733Net Income 2015: $32,2082015Revenue 2016: $452,823Expenses 2016: $490,123Net Income 2016: -$37,3002016Revenue 2017: $554,067Expenses 2017: $512,336Net Income 2017: $41,7312017Revenue 2018: $730,934Expenses 2018: $570,755Net Income 2018: $160,1792018Revenue 2019: $570,622Expenses 2019: $537,046Net Income 2019: $33,5762019Revenue 2020: $626,793Expenses 2020: $649,802Net Income 2020: -$23,0092020Revenue 2021: $816,560Expenses 2021: $820,780Net Income 2021: -$4,2202021Revenue 2022: $847,061Expenses 2022: $905,556Net Income 2022: -$58,4952022Revenue 2023: $910,185Expenses 2023: $855,913Net Income 2023: $54,2722023Revenue 2024: $972,357Expenses 2024: $916,235Net Income 2024: $56,1222024

Highlighted filing

2024

Revenue$972,357
Expenses$916,235
Net Income$56,122
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$436,380
Liabilities
$178,643
Net assets
$257,737
Revenue
$972,357
Expenses
$916,235
Net income
$56,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.79$2.58$9.72$9.16$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.87$1.94$9.10$8.56$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.45$2.05$1.40$8.47$9.06$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$2.07$1.98$8.17$8.21$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$2.96$2.03$6.27$6.50$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$2.25$2.26$5.71$5.37$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$3.07$1.92$7.31$5.71$1.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$3.79$0.32$5.54$5.12$0.42
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$3.24$0.10$4.53$4.90$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$3.00$0.27$4.98$4.66$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.12$3.17$0.05$4.66$4.83$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.41$3.29$0.12$5.33$5.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$3.39$0.07$4.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$3.53$0.70$4.32
2010Summary only. Only limited summary data is available for this year.$4.29$3.64$0.64$4.85$5.34$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$990,042
Mission and Program Overview

Mission

Professional mental health services (counseling) promoting the healing and growth of mind, body and spirit of person and the reconciliation of couples, families, organizations and congregations by intergrating faith traditions and behavioral sciences.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,181$155,518▼ $6,663
Cash and Non-Interest-Bearing Accounts$101,897$135,111▲ $33,214
Savings and Temporary Cash Investments$66,326$89,373▲ $23,047
Accounts Receivable$48,702$54,691▲ $5,989
Prepaid Expenses and Deferred Charges$2,278$1,687▼ $591
Total Assets$381,384$436,380▲ $54,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,228$161,954▼ $12,274
Accounts Payable and Accrued Expenses$11,427$15,792▲ $4,365
Other Liabilities$1,499$897▼ $602
Total Liabilities$187,154$178,643▼ $8,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,925$180,243▲ $22,318
Net Assets With Donor Restrictions$36,305$77,494▲ $41,189
Total Net Assets Fund Balance$194,230$257,737▲ $63,507
Total Liabilities and Net Assets / Fund Balance$381,384$436,380▲ $54,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,325$147,792$279,117
Other Land Buildings$14,193$30,004$44,197
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Father John JohnsonPresident
Mary GoodwinVice President/Pres. Elect
Bridgette EvickBoard Member
Cheryl RayBoard Member
Chi TranBoard Member
Donna GreerBoard Member
Fr Kevin BadeauxBoard Member
Jason ApodacaBoard Member
Jolei ShipleyBoard Member
Kaprina JacksonBoard Member
Katlyn AndersonBoard Member
Kimberly MonclaBoard Member
Marsha WorthyBoard Member
Rev Lani RousseauBoard Member
Sherita GardnerBoard Member
Robin McCutcheonExecutive Director
Dr Tessie BradfordSecretary
Brittany ParselsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,314
Program Service Revenue
$623,414
Investment Income
$211
Other Revenue
$48,418
All Other Contributions
$300,314
Change in Net Assets
$56,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,753
Other Expenses$120,482
Total Fundraising Expense$37,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,612$139,891-$618,503
Current Officers, Directors, Trustees, and Key Employees-$61,424$28,000$89,424
Payroll Taxes$37,242$15,665$1,861$54,768
Other Employee Benefits$22,479$10,579-$33,058
Information Technology$24,333$2,359$1,572$28,264
Occupancy$12,711$2,197$785$15,693
Depreciation Depletion$11,269$1,326$663$13,258
Fees for Services Accounting-$9,500-$9,500
Conferences and Meetings$4,979$4,448-$9,427
Insurance$6,837$1,282$427$8,546
Advertising$2,834-$3,328$6,162
Interest$4,303$1,076-$5,379
Payments to Affiliates$2,194$2,099$477$4,770
Travel$2,115$907-$3,022
Office Expenses$738$1,476$738$2,952
Other Expenses$2,455$2,635$148$2,455
Total Functional Expenses$615,497$262,739$37,999$916,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,103
Fundraising Direct Expenses$17,685
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$7,124
Accrued Interest Payable$257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 filed after a board meeting. It will be reviewed at the next board meeting.”

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

“Compensation information is presented to the Executive Committee (budgetCommittee) before annual budgets are approved. Comparitive data fromwebsites such as Monster.com as well as local non profit data is given tothe Budget Committee for consideration of compensation as well ashistorical compensation packages of the Center and other SamaritanCounseling Centers.”

Form 990, Part VI, Section C, line 19

“Documents are available at the administrative office during normal business hours for review by the public.”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center of Southeast
EIN
76-0068922
Phone
4097276400
Address
7980 Anchor Drive Bldg 500, Port Arthur, TX 77642

Signing Officer

Name
Robin McCutcheon
Title
Executive Director
Phone
4097276400
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin McCutcheon
Formed
1983
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Brammer Begnaud & Lattimore CPA's PLLC
Address
3240 Central Mall Drive, Port Arthur, TX 77642
Preparer
David Lattimore CPA
Phone
4099831669
Raw XML AppendixShowing 400 of 505 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011427
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015792
IRS990/AccountsReceivableGrp/BOYAmt048702
IRS990/AccountsReceivableGrp/EOYAmt054691
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/FundraisingAmt03328
IRS990/AdvertisingGrp/ProgramServicesAmt02834
IRS990/AdvertisingGrp/TotalAmt06162
IRS990/AllOtherContributionsAmt0300314
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Robin McCutheon
IRS990/BooksInCareOfDetail/PhoneNum04097276400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07980 Anchor Drive 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0Port Arthur
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077642
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0101897
IRS990/CashNonInterestBearingGrp/EOYAmt0135111
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061424
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089424
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04448
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04979
IRS990/ConferencesMeetingsGrp/TotalAmt09427
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0300314
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0211
IRS990/CYOtherExpensesAmt0120482
IRS990/CYOtherRevenueAmt048418
IRS990/CYProgramServiceRevenueAmt0623414
IRS990/CYRevenuesLessExpensesAmt056122
IRS990/CYSalariesCompEmpBnftPaidAmt0795753
IRS990/CYTotalExpensesAmt0916235
IRS990/CYTotalFundraisingExpenseAmt037999
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0972357
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0663
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01326
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011269
IRS990/DepreciationDepletionGrp/TotalAmt013258
IRS990/Desc0Professional mental health services (counseling) promoting the healing and growth of mind, body and spirit of person and the reconciliation of couples, families, organizations and congregations by intergrating faith traditions and behavioral sciences. Grants and donations allow services to be provided the those community members who do not have the resouces to pay for these services.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt036305
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt077494
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0615497
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Donna Greer
IRS990/Form990PartVIISectionAGrp/PersonNm1Bridgette Evick
IRS990/Form990PartVIISectionAGrp/PersonNm2Jolei Shipley
IRS990/Form990PartVIISectionAGrp/PersonNm3Kimberly Moncla
IRS990/Form990PartVIISectionAGrp/PersonNm4Fr Kevin Badeaux
IRS990/Form990PartVIISectionAGrp/PersonNm5Marsha Worthy
IRS990/Form990PartVIISectionAGrp/PersonNm6Robin McCutcheon
IRS990/Form990PartVIISectionAGrp/PersonNm7Jason Apodaca
IRS990/Form990PartVIISectionAGrp/PersonNm8Sherita Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm9Father John Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm10Rev Lani Rousseau
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Tessie Bradford
IRS990/Form990PartVIISectionAGrp/PersonNm13Brittany Parsels
IRS990/Form990PartVIISectionAGrp/PersonNm14Cheryl Ray
IRS990/Form990PartVIISectionAGrp/PersonNm15Kaprina Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm16Chi Tran
IRS990/Form990PartVIISectionAGrp/PersonNm17Katlyn Anderson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President/Pres. Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt017685
IRS990/FundraisingGrossIncomeAmt066103
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0990042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01572
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02359
IRS990/InformationTechnologyGrp/ProgramServicesAmt024333
IRS990/InformationTechnologyGrp/TotalAmt028264
IRS990/InsuranceGrp/FundraisingAmt0427
IRS990/InsuranceGrp/ManagementAndGeneralAmt01282
IRS990/InsuranceGrp/ProgramServicesAmt06837
IRS990/InsuranceGrp/TotalAmt08546
IRS990/InterestGrp/ManagementAndGeneralAmt01076
IRS990/InterestGrp/ProgramServicesAmt04303
IRS990/InterestGrp/TotalAmt05379
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155518
IRS990/LandBldgEquipCostOrOtherBssAmt0336563
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Professional mental health services (counseling) promoting the healing and growth of mind, body and spirit of person and the reconciliation of couples, families, organizations and congregations by intergrating faith traditions and behavioral sciences.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0174228
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0161954
IRS990/NetAssetsOrFundBalancesBOYAmt0194230
IRS990/NetAssetsOrFundBalancesEOYAmt0257737
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0157925
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0180243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0785
IRS990/OccupancyGrp/ManagementAndGeneralAmt02197
IRS990/OccupancyGrp/ProgramServicesAmt012711
IRS990/OccupancyGrp/TotalAmt015693
IRS990/OfficeExpensesGrp/FundraisingAmt0738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01476
IRS990/OfficeExpensesGrp/ProgramServicesAmt0738
IRS990/OfficeExpensesGrp/TotalAmt02952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033058
IRS990/OtherExpensesGrp/Desc0Bank and Credit Card Co
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Clinical Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22635
IRS990/OtherExpensesGrp/ProgramServicesAmt02396
IRS990/OtherExpensesGrp/ProgramServicesAmt12455
IRS990/OtherExpensesGrp/TotalAmt05461
IRS990/OtherExpensesGrp/TotalAmt12958
IRS990/OtherExpensesGrp/TotalAmt22635
IRS990/OtherExpensesGrp/TotalAmt32455
IRS990/OtherLiabilitiesGrp/BOYAmt01499
IRS990/OtherLiabilitiesGrp/EOYAmt0897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618503
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0477
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02099
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02194
IRS990/PaymentsToAffiliatesGrp/TotalAmt04770
IRS990/PayrollTaxesGrp/FundraisingAmt01861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015665
IRS990/PayrollTaxesGrp/ProgramServicesAmt037242
IRS990/PayrollTaxesGrp/TotalAmt054768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01687
IRS990/PrincipalOfficerNm0Robin McCutcheon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Fees
IRS990/ProgramServiceRevenueGrp/Desc1Wellness Program
IRS990/ProgramServiceRevenueGrp/Desc2Contract Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0177
IRS990/PYOtherExpensesAmt0108543
IRS990/PYOtherRevenueAmt030367
IRS990/PYProgramServiceRevenueAmt0557172
IRS990/PYRevenuesLessExpensesAmt054272
IRS990/PYSalariesCompEmpBnftPaidAmt0747370
IRS990/PYTotalExpensesAmt0855913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0910185
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056122
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0447552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0552173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0420227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02042735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0623414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0557772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0369882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0263525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0206269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02020862
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04063597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0923728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0880241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0817434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0815698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0626496
IRS990ScheduleA/Total509Grp/TotalAmt04063597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0923728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0880241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0817434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0815698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0626496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04063597
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131325

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits