Civic Intelligence

Carole and Ronald Krist Samaritan Counseling Center

990 • Fiscal year 2014 • EIN 76-0173176

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileSAMARITANHOUSTON.ORG
17555 El Camino RealHouston, TX 77058

(281) 480-7554

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.68x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$151,918

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-4.5%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,422,181

Down $338,892 (-12%) from 2013

Net Assets

Down

$954,367

Down $1,681,676 (-64%) from 2013

Liabilities

Up

$1,467,814

Up $1,342,784 (+1074%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Down

$2,168,824

Down $102,549 (-4.5%) from 2013

Expenses

Down

$2,366,282

Down $25,045 (-1.0%) from 2013

Net Income

Down

-$197,458

Down $77,504 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,080,232Liabilities 2011: $236,027Net Assets 2011: $2,844,2052011Assets 2012: $2,921,876Liabilities 2012: $166,215Net Assets 2012: $2,755,6612012Assets 2013: $2,761,073Liabilities 2013: $125,030Net Assets 2013: $2,636,0432013Assets 2014: $2,422,181Liabilities 2014: $1,467,814Net Assets 2014: $954,3672014Assets 2015: $790,318Liabilities 2015: $228,143Net Assets 2015: $562,1752015Assets 2016: $459,580Liabilities 2016: $118,737Net Assets 2016: $340,8432016Assets 2017: $339,396Liabilities 2017: $87,969Net Assets 2017: $251,4272017Assets 2018: $259,145Liabilities 2018: $170,025Net Assets 2018: $89,1202018Assets 2019: $233,975Liabilities 2019: $234,429Net Assets 2019: -$4542019Assets 2020: $409,633Liabilities 2020: $377,019Net Assets 2020: $32,6142020Assets 2021: $643,992Liabilities 2021: $370,216Net Assets 2021: $273,7762021Assets 2022: $752,339Liabilities 2022: $306,349Net Assets 2022: $445,9902022Assets 2023: $624,778Liabilities 2023: $251,865Net Assets 2023: $372,9132023Assets 2024: $447,979Liabilities 2024: $233,759Net Assets 2024: $214,2202024

Highlighted filing

2014

Assets$2,422,181
Liabilities$1,467,814
Net Assets$954,367
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,232,6592011Revenue 2012: $1,975,033Expenses 2012: $2,211,912Net Income 2012: -$236,8792012Revenue 2013: $2,271,373Expenses 2013: $2,391,327Net Income 2013: -$119,9542013Revenue 2014: $2,168,824Expenses 2014: $2,366,282Net Income 2014: -$197,4582014Revenue 2015: $1,754,820Expenses 2015: $2,147,012Net Income 2015: -$392,1922015Revenue 2016: $1,584,401Expenses 2016: $1,800,385Net Income 2016: -$215,9842016Revenue 2017: $1,458,694Expenses 2017: $1,534,577Net Income 2017: -$75,8832017Revenue 2018: $1,447,940Expenses 2018: $1,613,880Net Income 2018: -$165,9402018Revenue 2019: $1,439,273Expenses 2019: $1,544,396Net Income 2019: -$105,1232019Revenue 2020: $1,226,828Expenses 2020: $1,192,523Net Income 2020: $34,3052020Revenue 2021: $1,360,300Expenses 2021: $1,119,138Net Income 2021: $241,1622021Revenue 2022: $1,285,157Expenses 2022: $1,112,943Net Income 2022: $172,2142022Revenue 2023: $1,017,614Expenses 2023: $1,090,691Net Income 2023: -$73,0772023Revenue 2024: $974,992Expenses 2024: $1,058,601Net Income 2024: -$83,6092024

Highlighted filing

2014

Revenue$2,168,824
Expenses$2,366,282
Net Income-$197,458
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,280,326
Mission and Program Overview

Mission

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 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, regardless of faith or ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,961,855$1,868,076▼ $93,779
Rtn Earn Endowment Incm Other Fnds$2,636,043$954,367▼ $1,681,676
Cash and Non-Interest-Bearing Accounts$265,042$149,198▼ $115,844
Investments in Publicly Traded Securities$108,096$145,207▲ $37,111
Savings and Temporary Cash Investments$142,738$143,891▲ $1,153
Pledges and Grants Receivable$240,280$87,000▼ $153,280
Accounts Receivable$27,787$28,809▲ $1,022
Prepaid Expenses and Deferred Charges$15,275$0▼ $15,275
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,761,073$2,422,181▼ $338,892
Liabilities
Other Liabilities$0$1,331,218▲ $1,331,218
Accounts Payable and Accrued Expenses$125,030$136,596▲ $11,566
Total Liabilities$125,030$1,467,814▲ $1,342,784
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,636,043$954,367▼ $1,681,676
Total Liabilities and Net Assets / Fund Balance$2,761,073$2,422,181▼ $338,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$737,565$2,549,171$3,286,736
Equipment$471,505$213,628$685,133
Land$659,006-$659,006
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald DesobeExecutive DirectorFT$151,918$151,918

Board Members and Trustees

NameTitle
Diane KingshillPast President
Grier PattonPresident
William RichterVice President
Carol HowenstineBoard Member
Carol LinnBoard Member
Cathy GoffBoard Member
Chrisy CushmanBoard Member
Cy Helm JrBoard Member
Dr Robert JacksonBoard Member
Gena SingletonBoard Member
Hernaldo Rivera JrBoard Member
James SmithBoard Member
Mary Kamp CesarattoBoard Member
Mikki DonnellyBoard Member
Richard HansenBoard Member
Sally HopkinsBoard Member
Patricia GreenSecretary
Walter ChristophersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$716,878
Program Service Revenue
$1,438,707
Investment Income
$5,050
Other Revenue
$8,189
All Other Contributions
$426,343
Change in Net Assets
$-197,458

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table116$105,081Comparable Sales
Total Noncash Contributions116$105,081-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,168,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,961
Total Revenue per Audited Statements
$2,207,785
Total Revenue per Form 990
$2,168,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,640,978
Other Expenses$725,304
Total Fundraising Expense$121,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,150,377$148,872$54,135$1,353,384
Occupancy$139,002$17,988$6,541$163,531
Current Officers, Directors, Trustees, and Key Employees$129,130$16,711$6,077$151,918
Payroll Taxes$94,652$12,249$4,454$111,355
Fees for Services Accounting-$109,156-$109,156
Office Expenses$63,878$8,267$3,006$75,151
Advertising$43,122-$20,293$63,415
Depreciation Depletion$18,849$3,665$3,665$26,179
Other Employee Benefits$20,673$2,675$973$24,321
All Other Expenses$11,496$12,230$463$24,189
Other Expenses$18,008$2,330$847$21,185
Travel$9,662--$9,662
Interest-$85-$85
Total Functional Expenses$1,875,786$368,622$121,874$2,366,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,405,243
Expenses per Audited Statements$2,366,282
Total Expenses per Form 990$2,366,282
Expenses Not Reported on Form 990$38,961
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,502
Fundraising Gross Income$107,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$398,211$107,676$69,502$38,174
Total Events$398,211$107,676$111,502$-3,826
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Walter ChristophersonBoard MemberPartner in a Brokerage Firm Where Center Has an Account.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Future Disposal of Building$1,331,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Officer review.”

Form 990, Part VI, Section B, line 12C

“Once a year, each member of the board of directors receives our conflict of interest policy. Each board member completes the disclosure form to be kept on file with the company.”

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

“When hiring the executive director and other key employees, and thereafter on an annual basis, the board will perform a thorough review to determine suitable compensation. This process is to include a review of comparability data by the board of directors. Comparability data includes the annual samaritan institute report on executive pay which is data from 100 similar centers throughout the united states.”

Form 990, Part VI, Section C, line 19

“Once a year, each member of the board of directors receives our conflict of interest policy. Each board memeber completes the disclosure form to be kept on file with the company.”

Form 990, Part VI, Section B, Line 11

“Officer review.”

Form 990, Part VI, Section B, Line 12C

“Once a year, each member of the board of directors received our conflict of interest policy. Each board member completes the disclosure form to be kept on file with the company.”

FORM 990, PART VI, SECTION B, LINE 15A

“When hiring the executive director and other key employees, and thereafter on an annual basis, the board will perform a thorough review to detemine suitable compensation. This process is to include a review of comparability data by the board of directors. Comparability data includes the annual samartian institute report on executive pay which is data from 100 similar centers throughout the united states.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

“Once a year, each member of the board of directors receives our conflict of interest policy. Each board member completes the disclosure form to be kept on file with the company.”

Filing and Contact Details

Filer

Filer Name
Krist Samaritan Center for Counseling & Education
EIN
76-0173176
Phone
2814807554
Address
17555 EL CAMINO REAL, HOUSTON, TX 77058

Signing Officer

Name
Harvill Weller
Title
Vice President
Phone
2814807554
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvill Weller
Formed
1986
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
59
Volunteers
45

Preparer

Firm
Harper & Pearson Company PC
Address
One Riverway Suite 1900, Houston, TX 77056
Preparer
Stephen A Palmerton CPA
Phone
7136222310
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization believes that all significant tax positions utilized by the organization will more likely than not be sustained upon examination. As of december 31, 2014, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year 2011 forward (with limited exceptions). Tax penalties and interest, if any, would be accrued as incurred and would be classified as management and general expense in the statements of activities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18151918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0290535
IRS990/FundraisingDirectExpensesAmt0111502
IRS990/FundraisingGrossIncomeAmt0107676
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02280326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt085
IRS990/InterestGrp/TotalAmt085
IRS990/InvestmentIncomeGrp/ExclusionAmt05050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05050
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0108096
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0145207
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02762799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01961855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01868076
IRS990/LandBldgEquipCostOrOtherBssAmt04630875
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02636043
IRS990/NetAssetsOrFundBalancesEOYAmt0954367
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0105081
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06541
IRS990/OccupancyGrp/ManagementAndGeneralAmt017988
IRS990/OccupancyGrp/ProgramServicesAmt0139002
IRS990/OccupancyGrp/TotalAmt0163531
IRS990/OfficeExpensesGrp/FundraisingAmt03006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08267
IRS990/OfficeExpensesGrp/ProgramServicesAmt063878
IRS990/OfficeExpensesGrp/TotalAmt075151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024321
IRS990/OtherExpensesGrp/Desc0In-Kind Rent
IRS990/OtherExpensesGrp/Desc1Clinical Expenditures
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt021420
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32330
IRS990/OtherExpensesGrp/ProgramServicesAmt0110160
IRS990/OtherExpensesGrp/ProgramServicesAmt153803
IRS990/OtherExpensesGrp/ProgramServicesAmt212974
IRS990/OtherExpensesGrp/ProgramServicesAmt318008
IRS990/OtherExpensesGrp/TotalAmt0153000
IRS990/OtherExpensesGrp/TotalAmt153803
IRS990/OtherExpensesGrp/TotalAmt225948
IRS990/OtherExpensesGrp/TotalAmt321185
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01331218
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012015
IRS990/OtherRevenueTotalAmt012015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01150377
IRS990/OtherSalariesAndWagesGrp/TotalAmt01353384
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012249
IRS990/PayrollTaxesGrp/ProgramServicesAmt094652
IRS990/PayrollTaxesGrp/TotalAmt0111355
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0240280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Harvill Weller
IRS990/PriorPeriodAdjustmentsAmt0-1484218
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Client Counseling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01438707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01438707
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND SUPERVISION OF STUDENTS/SPECIALISTS, TRAINING IN COUNSELING OF RESIDENTS WORKING TOWARDS LICENSURE IN COUNSELING AND/OR PSYCHOLOGY IN MARRIAGE AND FAMILY THERAPY, PROVIDING TRAINING AND SUPERVISION FOR PASTOR COUNSELORS SEEKING CERTIFICATION FROM THE AMERICAN ASSOCIATION OF PASTORAL COUNSELORS.
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL SERVICES PROVIDED TO CHURCHES AND CLERGY, PROVIDING COUNSELING SERVICES AND TRAINING FOR INSTITUTIONS, CLERGY AND CHURCHES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0727069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02778
IRS990/PYOtherExpensesAmt0745890
IRS990/PYOtherRevenueAmt0-16897
IRS990/PYProgramServiceRevenueAmt01558423
IRS990/PYRevenuesLessExpensesAmt0-119954
IRS990/PYSalariesCompEmpBnftPaidAmt01645437
IRS990/PYTotalExpensesAmt02391327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02271373
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-197458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01450722
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02636043
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0954367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143891
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt063100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt063100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0563878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0706136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0311364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0731569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0700046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03012993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04643
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01446896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01565237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01663669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01386077

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,422,181
Liabilities
$1,467,814
Net assets
$954,367
Revenue
$2,168,824
Expenses
$2,366,282
Net income
-$197,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.23$0.21$0.97$1.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.25$0.37$1.02$1.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.31$0.45$1.29$1.11$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.37$0.27$1.36$1.12$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.38$0.03$1.23$1.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$1.44$1.54$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$1.45$1.61$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$1.46$1.53$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$1.58$1.80$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.23$0.56$1.75$2.15$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.42$1.47$0.95$2.17$2.37$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.13$2.64$2.27$2.39$0.12
2012Summary only. Only limited summary data is available for this year.$2.92$0.17$2.76$1.98$2.21$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.24$2.84$2.23