Civic Intelligence

Samaritan Counseling Center of Southeast Texas

990 • Fiscal year 2015 • EIN 76-0068922

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.SCCSET.ORG
7980 Anchor Drive Bldg 500Port Arthur, TX 77642

(409) 727-6400

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.60x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$41,053

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

60th percentile

4.8%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$327,366

Up $14,960 (+4.8%) from 2014

Net Assets

Up

$27,495

Up $32,209 (+683%) from 2014

Liabilities

Down

$299,871

Down $17,249 (-5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Up

$497,941

Up $32,032 (+6.9%) from 2014

Expenses

Down

$465,733

Down $16,909 (-3.5%) from 2014

Net Income

Up

$32,208

Up $48,941 (+292%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2015

Assets$327,366
Liabilities$299,871
Net Assets$27,495
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

2015

Revenue$497,941
Expenses$465,733
Net Income$32,208
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$516,801
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,305$245,101▼ $2,204
Accounts Receivable$38,298$66,490▲ $28,192
Cash and Non-Interest-Bearing Accounts$23,389$13,181▼ $10,208
Savings and Temporary Cash Investments$806$1,529▲ $723
Prepaid Expenses and Deferred Charges$2,608$1,065▼ $1,543
Total Assets$312,406$327,366▲ $14,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,898$279,848▼ $14,050
Accounts Payable and Accrued Expenses$18,469$18,523▲ $54
Other Liabilities$4,753$1,500▼ $3,253
Total Liabilities$317,120$299,871▼ $17,249
Net Assets / Fund Balance
Unrestricted Net Assets$-4,714$27,495▲ $32,209
Total Net Assets Fund Balance$-4,714$27,495▲ $32,209
Total Liabilities and Net Assets / Fund Balance$312,406$327,366▲ $14,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,365$64,957$283,322
Equipment$16,736$58,736$75,472
Land$10,000-$10,000
Leasehold Improvements-$3,249$3,249
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Codie VasquezExecutive Di$41,053$41,053

Board Members and Trustees

NameTitle
Jolei ShipleyPresident
Britt GodwinBoard Member
Carlita ZummoBoard Member
Dr Dorothy SiskBoard Member
Echo Philpott SullivanBoard Member
Latish AdkinsBoard Member
Pastor Barry BradleyBoard Member
Robert M Bob GriffinChaplain
Glenda GriffinPublic Relat
Donna GreerSecretary
Nathan CrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,638
Program Service Revenue
$293,429
Investment Income
$32
Other Revenue
$10,842
All Other Contributions
$193,638
Change in Net Assets
$32,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,941
Total Revenue per Audited Statements
$497,941
Total Revenue per Form 990
$497,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,792
Other Expenses$107,941
Total Fundraising Expense$18,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,917$74,898-$281,815
Current Officers, Directors, Trustees, and Key Employees-$29,053$12,000$41,053
Payroll Taxes$19,041$9,520$1,190$29,751
Occupancy$26,928$1,964$113$29,005
Interest$11,476$1,770-$13,246
Depreciation Depletion$10,362$1,900$620$12,882
Insurance$7,999$1,783$262$10,044
Information Technology$8,828--$8,828
Fees for Services Accounting-$6,125-$6,125
Other Employee Benefits$2,483$2,600$90$5,173
Other Expenses$4,104$469$117$4,690
Advertising$1,558$559$2,568$4,685
Payments to Affiliates$1,763$1,431$286$3,480
Office Expenses-$2,694$469$3,163
Conferences and Meetings$922$57$204$1,183
Travel$208--$208
Total Functional Expenses$308,182$138,835$18,716$465,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$465,734
Expenses per Audited Statements$465,733
Total Expenses per Form 990$465,733
Expenses Not Reported on Form 990$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,702
Fundraising Direct Expenses$18,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Speaker Event$17,964$17,964$14,812$3,152
Skeet Shoot$11,738$11,738$4,048$7,690
Total Events$29,702$29,702$18,860$10,842
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$932
Accrued Interest Payable$568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Form 990 was filed after a board meeting. It will be reviewed at the next board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation information is presented to the executive committee (budget committee) before annual budgets are approved. Comparitive data from websites such as monster.com as well as local non profit data is given to the budget committee for consideration of compensation as well as historical compensation packages of the center and other samaritan counseling centers.”

Form 990, Page 6, Part VI, 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
EIN
76-0068922
Phone
4097276400
Address
7980 ANCHOR DRIVE BLDG 500, PORT ARTHUR, TX 77642

Signing Officer

Name
Codie Vasquez
Title
Executive Director
Phone
4097276400
Signed
2016-11-14

Organization Details

Principal Officer
Jolei Shipley
Formed
1983
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
19

Preparer

Firm
Brammer Begnaud & Lattimore
Address
3240 CENTRAL MALL DR, PORT ARTHUR, TX 77642-8037
Preparer
David L Lattimore
Phone
4099831669
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05173
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1RENTAL AND EQUIPMENT MAIN
IRS990/OtherExpensesGrp/Desc2TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt054
IRS990/OtherExpensesGrp/FundraisingAmt1743
IRS990/OtherExpensesGrp/FundraisingAmt2117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2469
IRS990/OtherExpensesGrp/ProgramServicesAmt03994
IRS990/OtherExpensesGrp/ProgramServicesAmt11599
IRS990/OtherExpensesGrp/ProgramServicesAmt24104
IRS990/OtherExpensesGrp/TotalAmt05408
IRS990/OtherExpensesGrp/TotalAmt14994
IRS990/OtherExpensesGrp/TotalAmt24690
IRS990/OtherLiabilitiesGrp/BOYAmt04753
IRS990/OtherLiabilitiesGrp/EOYAmt01500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206917
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281815
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0286
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01431
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01763
IRS990/PaymentsToAffiliatesGrp/TotalAmt03480
IRS990/PayrollTaxesGrp/FundraisingAmt01190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09520
IRS990/PayrollTaxesGrp/ProgramServicesAmt019041
IRS990/PayrollTaxesGrp/TotalAmt029751
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01065
IRS990/PrincipalOfficerNm0JOLEI SHIPLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0111758
IRS990/PYOtherRevenueAmt0-1716
IRS990/PYProgramServiceRevenueAmt0303224
IRS990/PYRevenuesLessExpensesAmt0-16733
IRS990/PYSalariesCompEmpBnftPaidAmt0370884
IRS990/PYTotalExpensesAmt0482642
IRS990/PYTotalRevenueAmt0465909
IRS990/ReconcilationRevenueExpnssAmt032208
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0293429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0890595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0323163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0303224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0266424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0249800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01459693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0341
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02350288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0516801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0467591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0524854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0402658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438384
IRS990ScheduleA/Total509Grp/TotalAmt02350288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0516801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0467625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0524911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0402760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0438532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02350629
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/BookValueAmt0218365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0283322
IRS990ScheduleD/EquipmentGrp/BookValueAmt016736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075472
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0465733
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03249
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03249
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0497941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245101
IRS990ScheduleD/TotalExpensesPerForm990Amt0465733
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990ScheduleD/TotalRevenuePerForm990Amt0497941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0497941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0465734
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPEAKER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SKEET SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029702
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS FILED AFTER A BOARD MEETING. IT WILL BE REVIEWED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION INFORMATION IS PRESENTED TO THE EXECUTIVE COMMITTEE (BUDGET COMMITTEE) BEFORE ANNUAL BUDGETS ARE APPROVED. COMPARITIVE DATA FROM WEBSITES SUCH AS MONSTER.COM AS WELL AS LOCAL NON PROFIT DATA IS GIVEN TO THE BUDGET COMMITTEE FOR CONSIDERATION OF COMPENSATION AS WELL AS HISTORICAL COMPENSATION PACKAGES OF THE CENTER AND OTHER SAMARITAN COUNSELING CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS FOR REVIEW BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312406
IRS990/TotalAssetsEOYAmt0327366
IRS990/TotalAssetsGrp/BOYAmt0312406

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,366
Liabilities
$299,871
Net assets
$27,495
Revenue
$497,941
Expenses
$465,733
Net income
$32,208
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
2015Detailed filing. Detailed filing data is available for this year.$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