Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 76-0173176 • 501(c)3 • Houston, TX
Profile
The carole and ronald krist samaritan center helps those in need throughout the greater houston area to attain emotional,mental and spiritual health through counseling, education and professional training programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$447,979
Down $176,799 (-28%) from 2023
Liabilities
Down$233,759
Down $18,106 (-7.2%) from 2023
Net Assets
Down$214,220
Down $158,693 (-43%) from 2023
Revenue
Down$974,992
Down $42,622 (-4.2%) from 2023
Expenses
Down$1,058,601
Down $32,090 (-2.9%) from 2023
Net Income
Down-$83,609
Down $10,532 (-14%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The krist samaritan center helps those in need throughout greater houston to attain emotional,mental and spiritual health through quality counseling, education and professional training programs. We seek to follow the example of jesus in ministering to all, reguardless of faith and ability to pay.
The carole and ronald krist samaritan center helps those in need throughout the greater houston area to attain emotional, mental, and spiritual health through counseling, education, and professional training programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $250,000 | $250,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $217,860 | $162,513 | ▼ $55,347 |
| Accounts Receivable | $60,263 | $12,010 | ▼ $48,253 |
| Prepaid Expenses and Deferred Charges | $8,391 | $9,481 | ▲ $1,090 |
| Land, Buildings, and Equipment, Net | $2,225 | $889 | ▼ $1,336 |
| Total Assets | $624,778 | $447,979 | ▼ $176,799 |
| Other Assets Total | $86,039 | $13,086 | ▼ $72,953 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $149,900 | $149,900 | → $0 |
| Accounts Payable and Accrued Expenses | $88,879 | $70,773 | ▼ $18,106 |
| Other Liabilities | $13,086 | $13,086 | → $0 |
| Total Liabilities | $251,865 | $233,759 | ▼ $18,106 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $372,913 | $214,220 | ▼ $158,693 |
| Total Net Assets Fund Balance | $372,913 | $214,220 | ▼ $158,693 |
| Total Liabilities and Net Assets / Fund Balance | $624,778 | $447,979 | ▼ $176,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $889 | $8,461 | $9,350 |
| Name | Title |
|---|---|
| Rev Cy Helm | President |
| Laura Lucier Phd | Vice-president |
| Cherie Kelsey | Director |
| Dennis Mosier Md | Director |
| Gena Lewis Singleton Jd | Director |
| Gordon Bellah Jr Md | Director |
| Robert Harlow Jd | Director |
| Rev Mireya Martinez | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $860,511 |
| Other Expenses | $198,090 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $662,527 | $73,614 | - | $736,141 |
| Occupancy | $62,143 | $6,905 | - | $69,048 |
| Other Employee Benefits | $60,099 | $6,678 | - | $66,777 |
| Payroll Taxes | $51,834 | $5,759 | - | $57,593 |
| Insurance | $21,865 | $2,429 | - | $24,294 |
| Information Technology | $21,080 | $2,342 | - | $23,422 |
| Interest | $9,330 | $1,037 | - | $10,367 |
| Fees for Services Accounting | $8,205 | $912 | - | $9,117 |
| Advertising | $2,255 | $251 | - | $2,506 |
| Depreciation Depletion | $1,202 | $134 | - | $1,336 |
| Other Expenses | $378 | $41 | - | $419 |
| Total Functional Expenses | $952,741 | $105,860 | $0 | $1,058,601 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Payable | $13,086 |
“The governing body shall review and approve the return prior to filing.”
“The organization shallmake its documents available for public inspection upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 88879 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70773 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60263 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12010 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CAROLE AND RONALD KRIST SAMARITAN CENTER HELPS THOSE IN NEED THROUGHOUT THE GREATER HOUSTON AREA TO ATTAIN EMOTIONAL, MENTAL, AND SPIRITUAL HEALTH THROUGH COUNSELING, EDUCATION, AND PROFESSIONAL TRAINING PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2255 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2506 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RODNEY BROUSSARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2814807554 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16441 SPACE CENTER BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77058 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 217860 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10087 |
| IRS990/CYOtherExpensesAmt | 0 | 198090 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 924905 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 860511 |
| IRS990/CYTotalExpensesAmt | 0 | 1058601 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 974992 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1202 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1336 |
| IRS990/Desc | 0 | EDUCATION SERVICES PROVIDED TO CHURCHES AND CLERGY, PROVIDE COUNSELING SERVICES AND TRAINING FOR INSTITUTIONS, CLERGY AND CHURCHES. TRAINING AND SUPERVISION OF STUDENTS/SPECIALIST, TRAINING IN COUNSELING OF RESIDENTS WORKING TOWARDS LICENSURE IN COUNSELING AND/OR PSYCHOLOGY IN MARRIAGE AND FAMILY THERAPY, PROVIDE TRAINING AND SUPERVISION FOR PASTOR COUNSELORS SEEKING CERTIFICATION FROM THE AMERICAN ASSOCIATION OF PASTORAL COUNSELORS. PROVIDE PASTORAL COUNSELING SERVICE REGARDLESS OF CLIENTS ABILITY TO PAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 952741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 912 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8205 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9117 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT HARLOW JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS MOSIER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GENA LEWIS SINGLETON JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GORDON BELLAH JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERIE KELSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV CY HELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA LUCIER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV MIREYA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 40000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 974992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2342 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21080 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23422 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2429 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21865 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24294 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1037 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9330 |
| IRS990/InterestGrp/TotalAmt | 0 | 10367 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10087 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10087 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2225 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 889 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9350 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 149900 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 149900 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 372913 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 214220 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 372913 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 214220 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6905 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62143 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69048 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 86039 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13086 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6678 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60099 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66777 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 41 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23109 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 419 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13086 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13086 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73614 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 662527 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 736141 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5759 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51834 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57593 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8391 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9481 |
| IRS990/PrincipalOfficerNm | 0 | REV CY HELM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -75084 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINICAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 687065 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 163939 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 687065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 163939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73901 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 42500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4141 |
| IRS990/PYOtherExpensesAmt | 0 | 189369 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 970973 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 901322 |
| IRS990/PYTotalExpensesAmt | 0 | 1090691 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1017614 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83609 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 924905 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 725085 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10087 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10087 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14228 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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