Civic Intelligence

Samaritan Counseling Center of Southeast Texas

990 • Fiscal year 2017 • EIN 76-0068922

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.68x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$40,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$411,235

Up $97,537 (+31%) from 2016

Net Assets

Up

$31,926

Up $41,731 (+426%) from 2016

Liabilities

Up

$379,309

Up $55,806 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Up

$554,067

Up $101,244 (+22%) from 2016

Expenses

Up

$512,336

Up $22,213 (+4.5%) from 2016

Net Income

Up

$41,731

Up $79,031 (+212%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$411,235
Liabilities$379,309
Net Assets$31,926
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$554,067
Expenses$512,336
Net Income$41,731
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$554,067
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$242,344$210,942▼ $31,402
Cash and Non-Interest-Bearing Accounts$15,723$41,470▲ $25,747
Accounts Receivable$49,678$21,642▼ $28,036
Prepaid Expenses and Deferred Charges$5,639$6,477▲ $838
Savings and Temporary Cash Investments$314$212▼ $102
Total Assets$313,698$411,235▲ $97,537
Other Assets Total-$130,492-
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,369$248,939▼ $16,430
Other Liabilities$28,871$97,808▲ $68,937
Accounts Payable and Accrued Expenses$29,263$32,562▲ $3,299
Total Liabilities$323,503$379,309▲ $55,806
Net Assets / Fund Balance
Unrestricted Net Assets$-9,805$31,926▲ $41,731
Total Net Assets Fund Balance$-9,805$31,926▲ $41,731
Total Liabilities and Net Assets / Fund Balance$313,698$411,235▲ $97,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,298$82,819$279,117
Land$10,000-$10,000
Equipment$4,644$5,233$9,877
Leasehold Improvements-$3,249$3,249
Other Assets Org$130,492--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Codie VasquezExecutive DiFT$40,000$40,000

Board Members and Trustees

NameTitle
Jolei ShipleyPresident
Tracy WilliamsPresident El
Carmen HudsonBoard Member
Courtney ChessonBoard Member
Dr Dorothy SiskBoard Member
Dr Kevin BadeauxBoard Member
Kimberly MonclaBoard Member
Marsha WorthyBoard Member
Robin MccutcheonExecutive Di
Donna GreerSecretary
Nathan CrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,387
Program Service Revenue
$200,464
Investment Income
$68
Other Revenue
$26,148
All Other Contributions
$327,387
Change in Net Assets
$41,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,067
Total Revenue per Audited Statements
$554,067
Total Revenue per Form 990
$554,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,115
Other Expenses$150,221
Total Fundraising Expense$30,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,519$114,776$12,203$307,498
Payroll Taxes$19,126$12,163$1,294$32,583
Occupancy$20,643$1,505$1,049$23,197
Other Employee Benefits$12,934$8,225$875$22,034
All Other Expenses$6,774$4,508$9,295$20,577
Depreciation Depletion$10,499$1,969$656$13,124
Interest$9,562$1,474-$11,036
Insurance$6,179$1,377$202$7,758
Information Technology$6,410--$6,410
Other Expenses$6,381$3,707$1,038$6,381
Fees for Services Accounting-$6,275-$6,275
Advertising$1,903$682$3,265$5,850
Payments to Affiliates$2,980$2,396$468$5,844
Office Expenses-$1,610$280$1,890
Conferences and Meetings$265$16$59$340
Total Functional Expenses$293,031$188,621$30,684$512,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$512,336
Total Expenses per Audited Statements$512,336
Total Expenses per Form 990$512,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$12,263$12,263-$12,263
Not So Newly We$7,935$7,935-$7,935
Total Events$20,198$20,198-$20,198
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Gain on Casualty$97,020
Accrued Interest Payable$753
Payroll Taxes Payable$35
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Robin Mccutcheon
Title
Executive Director
Phone
4097276400
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Mccutcheon
Formed
1983
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
17

Preparer

Firm
Brammer Begnaud & Lattimore
Address
3240 CENTRAL MALL DR, PORT ARTHUR, TX 77642-8037
Preparer
David L Lattimore CPA
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.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01049
IRS990/OccupancyGrp/ManagementAndGeneralAmt01505
IRS990/OccupancyGrp/ProgramServicesAmt020643
IRS990/OccupancyGrp/TotalAmt023197
IRS990/OfficeExpensesGrp/FundraisingAmt0280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01610
IRS990/OfficeExpensesGrp/TotalAmt01890
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0130492
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022034
IRS990/OtherExpensesGrp/Desc0HURRICANE HARVEY EXPENSES
IRS990/OtherExpensesGrp/Desc1RENTAL AND EQUIPMENT MAIN
IRS990/OtherExpensesGrp/Desc2CLINICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL AND CONTRACT
IRS990/OtherExpensesGrp/FundraisingAmt01038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13707
IRS990/OtherExpensesGrp/ProgramServicesAmt02235
IRS990/OtherExpensesGrp/ProgramServicesAmt16621
IRS990/OtherExpensesGrp/ProgramServicesAmt26381
IRS990/OtherExpensesGrp/TotalAmt027938
IRS990/OtherExpensesGrp/TotalAmt16980
IRS990/OtherExpensesGrp/TotalAmt26621
IRS990/OtherExpensesGrp/TotalAmt36381
IRS990/OtherLiabilitiesGrp/BOYAmt028871
IRS990/OtherLiabilitiesGrp/EOYAmt097808
IRS990/OtherRevenueMiscGrp/Desc0INSURNACE TO COVER COSTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05950
IRS990/OtherRevenueTotalAmt05950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307498
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0468
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02396
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02980
IRS990/PaymentsToAffiliatesGrp/TotalAmt05844
IRS990/PayrollTaxesGrp/FundraisingAmt01294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012163
IRS990/PayrollTaxesGrp/ProgramServicesAmt019126
IRS990/PayrollTaxesGrp/TotalAmt032583
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06477
IRS990/PrincipalOfficerNm0ROBIN MCCUTCHEON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0114360
IRS990/PYOtherRevenueAmt05517
IRS990/PYProgramServiceRevenueAmt0240445
IRS990/PYRevenuesLessExpensesAmt0-37300
IRS990/PYSalariesCompEmpBnftPaidAmt0375763
IRS990/PYTotalExpensesAmt0490123
IRS990/PYTotalRevenueAmt0452823
IRS990/ReconcilationRevenueExpnssAmt041731
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0327387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01100005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0323163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0317082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01422300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02522305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0554067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0458992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0516801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0467591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0524854
IRS990ScheduleA/Total509Grp/TotalAmt02522305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0554067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0458992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0516801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0467625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0524911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02522396
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0279117
IRS990ScheduleD/EquipmentGrp/BookValueAmt04644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09877
IRS990ScheduleD/ExpensesSubtotalAmt0512336
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03249
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130492
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE - INSURANCE COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED GAIN ON CASUALTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0554067
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210942
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130492
IRS990ScheduleD/TotalExpensesPerForm990Amt0512336
IRS990ScheduleD/TotalLiabilityAmt097808
IRS990ScheduleD/TotalRevenuePerForm990Amt0554067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0554067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NOT SO NEWLY WE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020198
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020198
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/TotalAssetsBOYAmt0313698
IRS990/TotalAssetsEOYAmt0411235
IRS990/TotalAssetsGrp/BOYAmt0313698
IRS990/TotalAssetsGrp/EOYAmt0411235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0327387
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030684

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,235
Liabilities
$379,309
Net assets
$31,926
Revenue
$554,067
Expenses
$512,336
Net income
$41,731
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
2017Detailed filing. Detailed filing data is available for this year.$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