Civic Intelligence

Samaritan Counseling Center of Southeast Texas

990 • Fiscal year 2019 • EIN 76-0068922

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

85th percentile

0.50x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.39x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-9.6%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$450,745

Down $47,708 (-9.6%) from 2018

Net Assets

Up

$225,527

Up $33,576 (+17%) from 2018

Liabilities

Down

$225,218

Down $81,284 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Down

$570,622

Down $160,312 (-22%) from 2018

Expenses

Down

$537,046

Down $33,709 (-5.9%) from 2018

Net Income

Down

$33,576

Down $126,603 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$450,745
Liabilities$225,218
Net Assets$225,527
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$570,622
Expenses$537,046
Net Income$33,576
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$570,622
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$215,961$204,779▼ $11,182
Cash and Non-Interest-Bearing Accounts$251,622$183,715▼ $67,907
Savings and Temporary Cash Investments$10,295$52,015▲ $41,720
Prepaid Expenses and Deferred Charges$8,134$6,071▼ $2,063
Accounts Receivable$12,441$4,165▼ $8,276
Total Assets$498,453$450,745▼ $47,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$291,403$217,213▼ $74,190
Accounts Payable and Accrued Expenses$8,841$7,330▼ $1,511
Other Liabilities$6,258$675▼ $5,583
Total Liabilities$306,502$225,218▼ $81,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,951$225,527▲ $33,576
Total Net Assets Fund Balance$191,951$225,527▲ $33,576
Total Liabilities and Net Assets / Fund Balance$498,453$450,745▼ $47,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,845$101,272$279,117
Equipment$16,934$10,607$27,541
Land$10,000-$10,000
Leasehold Improvements-$3,249$3,249
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kimberly MonclaPresident
Allison KondoBoard Member
Bridgette EvickBoard Member
Dr Dorothy SiskBoard Member
Fr Kevin BadeauxBoard Member
Gayla DoucetBoard Member
Jason ApodacaBoard Member
Jolei ShipleyBoard Member
Madeline HeibertBoard Member
Marsha WorthyBoard Member
Sheila BarnesBoard Member
Donna GreerSecretary
Nathan CrossTreasurer
Tracy WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$336,744
Program Service Revenue
$215,223
Investment Income
$341
Other Revenue
$18,314
All Other Contributions
$336,744
Change in Net Assets
$33,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,622
Total Revenue per Audited Statements
$570,622
Total Revenue per Form 990
$570,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,329
Other Expenses$158,717
Total Fundraising Expense$31,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,452$54,353$15,000$269,805
Current Officers, Directors, Trustees, and Key Employees-$60,560-$60,560
Payroll Taxes$15,527$8,909$1,018$25,454
Other Employee Benefits$13,667$7,715$1,128$22,510
Fees for Services Other$21,893--$21,893
Occupancy$15,199$1,900$1,900$18,999
Advertising$3,458$1,257$8,119$12,834
Depreciation Depletion$10,629$1,251$625$12,505
Interest$9,533$1,003-$10,536
Insurance$7,153$1,341$447$8,941
Payments to Affiliates$4,364$3,508$685$8,557
Fees for Services Accounting-$7,375-$7,375
Information Technology$6,822--$6,822
Conferences and Meetings$4,746$1,167-$5,913
Other Expenses$5,797$803$803$5,797
Office Expenses$913$1,826$1,065$3,804
Travel$2,524--$2,524
Total Functional Expenses$344,014$161,290$31,742$537,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$537,046
Total Expenses per Audited Statements$537,046
Total Expenses per Form 990$537,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Not So Newly We$18,314$18,314-$18,314
Total Events$18,314$18,314-$18,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$624
Payroll Taxes Payable$51
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 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, 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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Mccutcheon
Formed
1983
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
20

Preparer

Firm
Brammer Begnaud & Lattimore
Address
3240 CENTRAL MALL DR, PORT ARTHUR, TX 77642
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/NoDonorRestrictionNetAssetsGrp/EOYAmt0225527
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01900
IRS990/OccupancyGrp/ManagementAndGeneralAmt01900
IRS990/OccupancyGrp/ProgramServicesAmt015199
IRS990/OccupancyGrp/TotalAmt018999
IRS990/OfficeExpensesGrp/FundraisingAmt01065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01826
IRS990/OfficeExpensesGrp/ProgramServicesAmt0913
IRS990/OfficeExpensesGrp/TotalAmt03804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022510
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1RENTAL AND EQUIPMENT MAIN
IRS990/OtherExpensesGrp/Desc2TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc3CLINICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0952
IRS990/OtherExpensesGrp/FundraisingAmt1803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2803
IRS990/OtherExpensesGrp/ProgramServicesAmt09447
IRS990/OtherExpensesGrp/ProgramServicesAmt15464
IRS990/OtherExpensesGrp/ProgramServicesAmt26426
IRS990/OtherExpensesGrp/ProgramServicesAmt35797
IRS990/OtherExpensesGrp/TotalAmt013257
IRS990/OtherExpensesGrp/TotalAmt110928
IRS990/OtherExpensesGrp/TotalAmt28032
IRS990/OtherExpensesGrp/TotalAmt35797
IRS990/OtherLiabilitiesGrp/BOYAmt06258
IRS990/OtherLiabilitiesGrp/EOYAmt0675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269805
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0685
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03508
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04364
IRS990/PaymentsToAffiliatesGrp/TotalAmt08557
IRS990/PayrollTaxesGrp/FundraisingAmt01018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08909
IRS990/PayrollTaxesGrp/ProgramServicesAmt015527
IRS990/PayrollTaxesGrp/TotalAmt025454
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06071
IRS990/PrincipalOfficerNm0ROBIN MCCUTCHEON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0499490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0364
IRS990/PYOtherExpensesAmt0164969
IRS990/PYOtherRevenueAmt019528
IRS990/PYProgramServiceRevenueAmt0211552
IRS990/PYRevenuesLessExpensesAmt0160179
IRS990/PYSalariesCompEmpBnftPaidAmt0405786
IRS990/PYTotalExpensesAmt0570755
IRS990/PYTotalRevenueAmt0730934
IRS990/ReconcilationRevenueExpnssAmt033576
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0336744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0499490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0327387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01564100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0231444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0323163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01267316
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02831416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0570622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0730934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0554067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0458992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0516801
IRS990ScheduleA/Total509Grp/TotalAmt02831416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0570622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0730934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0554067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0458992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0516801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02831416
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/BookValueAmt0177845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0279117
IRS990ScheduleD/EquipmentGrp/BookValueAmt016934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027541
IRS990ScheduleD/ExpensesSubtotalAmt0537046
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03249
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0570622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204779
IRS990ScheduleD/TotalExpensesPerForm990Amt0537046
IRS990ScheduleD/TotalLiabilityAmt0675
IRS990ScheduleD/TotalRevenuePerForm990Amt0570622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0570622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0537046
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NOT SO NEWLY WE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018314
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498453
IRS990/TotalAssetsEOYAmt0450745
IRS990/TotalAssetsGrp/BOYAmt0498453
IRS990/TotalAssetsGrp/EOYAmt0450745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336744
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031742
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537046

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$450,745
Liabilities
$225,218
Net assets
$225,527
Revenue
$570,622
Expenses
$537,046
Net income
$33,576
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
2019Detailed filing. Detailed filing data is available for this year.$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