Civic Intelligence

Carole and Ronald Krist Samaritan Counseling Center

990 • Fiscal year 2019 • EIN 76-0173176

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization ProfileSAMARITANHOUSTON.ORG
16441 Space Center Blvd No C100Houston, TX 77058

(281) 480-7554

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$72,413

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$233,975

Down $25,170 (-9.7%) from 2018

Net Assets

Down

-$454

Down $89,574 (-101%) from 2018

Liabilities

Up

$234,429

Up $64,404 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$1,439,273

Down $8,667 (-0.6%) from 2018

Expenses

Down

$1,544,396

Down $69,484 (-4.3%) from 2018

Net Income

Up

-$105,123

Up $60,817 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$233,975
Liabilities$234,429
Net Assets-$454
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$1,439,273
Expenses$1,544,396
Net Income-$105,123
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$1,542,405
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 and ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,720$186,124▲ $131,404
Pledges and Grants Receivable$154,059--
Accounts Receivable$31,888$38,501▲ $6,613
Land, Buildings, and Equipment, Net$9,350$9,350→ $0
Prepaid Expenses and Deferred Charges$9,128$0▼ $9,128
Total Assets$259,145$233,975▼ $25,170
Liabilities
Accounts Payable and Accrued Expenses$170,025$234,429▲ $64,404
Total Liabilities$170,025$234,429▲ $64,404
Net Assets / Fund Balance
Net Assets With Donor Restrictions$170,000$170,000→ $0
Net Assets Without Donor Restrictions$-80,880$-170,454▼ $89,574
Total Net Assets Fund Balance$89,120$-454▼ $89,574
Total Liabilities and Net Assets / Fund Balance$259,145$233,975▼ $25,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,350-$9,350
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacklin TawadrousExecutive DirectorFT$72,413$72,413

Board Members and Trustees

NameTitle
Janet HornPresident
James H FurrVice President
Sherie BeckmanVice President
Dennis MosierBoard Member
Richard MaddoxBoard Member
Rob HarlowBoard Member
Cy Helm JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$377,163
Program Service Revenue
$994,212
Investment Income
$0
Other Revenue
$67,898
All Other Contributions
$377,163
Change in Net Assets
$-105,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,131,141
Other Expenses$413,255
Total Fundraising Expense$118,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$724,367$235,772$82,008$1,042,147
Occupancy$77,974$25,991$9,040$113,005
Insurance$64,227$21,409$7,447$93,083
Payroll Taxes$61,406$20,469$7,119$88,994
Advertising$48,123$16,041$5,580$69,744
Office Expenses$23,432$7,811$2,717$33,960
Information Technology$16,996$5,665$1,971$24,632
Fees for Services Accounting-$9,000-$9,000
Interest$6,115$2,038$709$8,862
Travel$415$138$48$601
Other Expenses$-3,374$2,627$1,606$-3,374
Total Functional Expenses$1,074,573$351,578$118,245$1,544,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,030
Fundraising Direct Expenses$103,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$171,030$171,030$103,132$67,898
Total Events$171,030$171,030$103,132$67,898
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“OFFICER REVIEW”

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 preform 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 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

“Government documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carole and Ronald Krist Samaritan
EIN
76-0173176
Phone
2814807554
Address
16441 SPACE CENTER BLVD NO C100, HOUSTON, TX 77058

Signing Officer

Name
Jacklin Tawadrous
Title
Executive Director
Phone
2814807554
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacklin Tawadrous
Formed
1986
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
0

Preparer

Firm
Wrinkle Gardner & Company Pc
Address
PO BOX 1707, FRIENDSWOOD, TX 77549
Preparer
Jordan Faust CPA
Phone
2813381120
Raw XML AppendixShowing 400 of 423 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0170025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0234429
IRS990/AccountsReceivableGrp/BOYAmt031888
IRS990/AccountsReceivableGrp/EOYAmt038501
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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 AND ABILITY TO PAY.
IRS990/AdvertisingGrp/FundraisingAmt05580
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016041
IRS990/AdvertisingGrp/ProgramServicesAmt048123
IRS990/AdvertisingGrp/TotalAmt069744
IRS990/AllOtherContributionsAmt0377163
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WALTER CHRISTOPHERSON
IRS990/BooksInCareOfDetail/PhoneNum02819562715
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017555 EL CAMINO REAL
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077058
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt054720
IRS990/CashNonInterestBearingGrp/EOYAmt0186124
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0377163
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0413255
IRS990/CYOtherRevenueAmt067898
IRS990/CYProgramServiceRevenueAmt0994212
IRS990/CYRevenuesLessExpensesAmt0-105123
IRS990/CYSalariesCompEmpBnftPaidAmt01131141
IRS990/CYTotalExpensesAmt01544396
IRS990/CYTotalFundraisingExpenseAmt0118245
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01439273
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING PASTORAL COUNSLING SERVICE REGARDLESS OF CLIENT ABILITY TO PAY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0170000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0170000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01074573
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CY HELM JR
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERIE BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS MOSIER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES H FURR
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB HARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET HORN
IRS990/Form990PartVIISectionAGrp/PersonNm7JACKLIN TAWADROUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt772413
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0103132
IRS990/FundraisingGrossIncomeAmt0171030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01542405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01971
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05665
IRS990/InformationTechnologyGrp/ProgramServicesAmt016996
IRS990/InformationTechnologyGrp/TotalAmt024632
IRS990/InsuranceGrp/FundraisingAmt07447
IRS990/InsuranceGrp/ManagementAndGeneralAmt021409
IRS990/InsuranceGrp/ProgramServicesAmt064227
IRS990/InsuranceGrp/TotalAmt093083
IRS990/InterestGrp/FundraisingAmt0709
IRS990/InterestGrp/ManagementAndGeneralAmt02038
IRS990/InterestGrp/ProgramServicesAmt06115
IRS990/InterestGrp/TotalAmt08862
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09350
IRS990/LandBldgEquipCostOrOtherBssAmt09350
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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 AND ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt089120
IRS990/NetAssetsOrFundBalancesEOYAmt0-454
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-80880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-170454
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09040
IRS990/OccupancyGrp/ManagementAndGeneralAmt025991
IRS990/OccupancyGrp/ProgramServicesAmt077974
IRS990/OccupancyGrp/TotalAmt0113005
IRS990/OfficeExpensesGrp/FundraisingAmt02717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07811
IRS990/OfficeExpensesGrp/ProgramServicesAmt023432
IRS990/OfficeExpensesGrp/TotalAmt033960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12627
IRS990/OtherExpensesGrp/ProgramServicesAmt041042
IRS990/OtherExpensesGrp/ProgramServicesAmt113850
IRS990/OtherExpensesGrp/ProgramServicesAmt2-3374
IRS990/OtherExpensesGrp/TotalAmt041042
IRS990/OtherExpensesGrp/TotalAmt120073
IRS990/OtherExpensesGrp/TotalAmt22627
IRS990/OtherExpensesGrp/TotalAmt3-3374
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0724367
IRS990/OtherSalariesAndWagesGrp/TotalAmt01042147
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020469
IRS990/PayrollTaxesGrp/ProgramServicesAmt061406
IRS990/PayrollTaxesGrp/TotalAmt088994
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JACKLIN TAWADROUS
IRS990/PriorPeriodAdjustmentsAmt015547
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/BusinessCd1621420
IRS990/ProgramServiceRevenueGrp/BusinessCd2621420
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0773646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0773646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212723
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND SUPERVISION OF STUDENTS/SPECIALIST, 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 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/PYContributionsGrantsAmt0489683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0440339
IRS990/PYOtherRevenueAmt0140972
IRS990/PYProgramServiceRevenueAmt0817285
IRS990/PYRevenuesLessExpensesAmt0-165940
IRS990/PYSalariesCompEmpBnftPaidAmt01173541
IRS990/PYTotalExpensesAmt01613880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01447940
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-105123
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0377163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0489683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0474624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0439306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01780776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt06395971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01165241
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt01053266
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt01074797
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt01321891
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt04615195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01542404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01542949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01549421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01761197
IRS990ScheduleA/Total509Grp/TotalAmt06395971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01542404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01542949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01549421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01761306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06396080
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0103132
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0171030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0171030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0171030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067898
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0103132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0103132
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN HIRING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS , THE BOARD WILL PREFORM 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 SAMARITAN INSTITUTE REPORT ON EXECUTIVE PAY WHICH IS DATA FROM 100 SIMILAR CENTERS THROUGHOUT THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNMENT DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0259145
IRS990/TotalAssetsEOYAmt0233975
IRS990/TotalAssetsGrp/BOYAmt0259145
IRS990/TotalAssetsGrp/EOYAmt0233975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0377163
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0118245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0351578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01074573
IRS990/TotalFunctionalExpensesGrp/TotalAmt01544396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170025
IRS990/TotalLiabilitiesEOYAmt0234429
IRS990/TotalLiabilitiesGrp/BOYAmt0170025
IRS990/TotalLiabilitiesGrp/EOYAmt0234429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-454
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01074573
IRS990/TotalProgramServiceRevenueAmt0994212
IRS990/TotalReportableCompFromOrgAmt072413
IRS990/TotalRevenueGrp/ExclusionAmt067898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0994212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01439273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt048
IRS990/TravelGrp/ManagementAndGeneralAmt0138
IRS990/TravelGrp/ProgramServicesAmt0415
IRS990/TravelGrp/TotalAmt0601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016441 SPACE CENTER BLVD STE BD C10
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077058
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SAMARITANHOUSTON.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKLIN TAWADROUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02814807554
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLE AND RONALD KRIST SAMARITAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNSELING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0760173176
ReturnHeader/Filer/PhoneNum02814807554
ReturnHeader/Filer/USAddress/AddressLine1Txt016441 SPACE CENTER BLVD NO C100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$233,975
Liabilities
$234,429
Net assets
-$454
Revenue
$1,439,273
Expenses
$1,544,396
Net income
-$105,123
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