Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2020 • EIN 76-0173176
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$409,633
Up $175,658 (+75%) from 2019
Net Assets
Up$32,614
Up $33,068 (+7284%) from 2019
Liabilities
Up$377,019
Up $142,590 (+61%) from 2019
Revenue
Down$1,226,828
Down $212,445 (-15%) from 2019
Expenses
Down$1,192,523
Down $351,873 (-23%) from 2019
Net Income
Up$34,305
Up $139,428 (+133%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $186,124 | $342,558 | ▲ $156,434 |
| Accounts Receivable | $38,501 | $60,842 | ▲ $22,341 |
| Land, Buildings, and Equipment, Net | $9,350 | $6,233 | ▼ $3,117 |
| Total Assets | $233,975 | $409,633 | ▲ $175,658 |
| Liabilities | |||
| Other Liabilities | $0 | $203,300 | ▲ $203,300 |
| Mortgage Notes Payable Secured by Investment Property | - | $149,900 | - |
| Accounts Payable and Accrued Expenses | $234,429 | $23,819 | ▼ $210,610 |
| Total Liabilities | $234,429 | $377,019 | ▲ $142,590 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $170,000 | $0 | ▼ $170,000 |
| Net Assets Without Donor Restrictions | $-170,454 | $32,614 | ▲ $203,068 |
| Total Net Assets Fund Balance | $-454 | $32,614 | ▲ $33,068 |
| Total Liabilities and Net Assets / Fund Balance | $233,975 | $409,633 | ▲ $175,658 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,233 | $3,117 | $9,350 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jacklin Tawadrous | Executive Director | FT | $74,150 | $74,150 |
| Name | Title |
|---|---|
| Janet Horn | President |
| James H Furr | Vice President |
| Sherie Beckman | Vice President |
| Dennis Mosier | Board Member |
| Richard Maddox | Board Member |
| Rob Harlow | Board Member |
| Cy Helm Jr | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $927,221 |
| Other Expenses | $228,662 |
| Professional Fundraising Fees | $36,640 |
| Total Fundraising Expense | $36,640 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $644,767 | $204,910 | - | $849,677 |
| Payroll Taxes | $55,621 | $21,923 | - | $77,544 |
| Information Technology | $56,744 | $9,594 | - | $66,338 |
| Occupancy | $58,071 | $6,452 | - | $64,523 |
| Insurance | $36,848 | $18,373 | - | $55,221 |
| Fees for Services Professional Fundraising | - | - | $36,640 | $36,640 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| Interest | - | $4,477 | - | $4,477 |
| Depreciation Depletion | $1,336 | - | - | $1,336 |
| Other Expenses | $3,880 | $694 | - | $694 |
| Total Functional Expenses | $868,900 | $286,983 | $36,640 | $1,192,523 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $36,640 |
| Fundraising Gross Income | $2,500 |
| Fundraising Direct Expenses | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $2,500 | $2,500 | - | $2,500 |
| Total Events | $2,500 | $2,500 | - | $2,500 |
| Liability | Amount |
|---|---|
| Ppp Loan | $203,300 |
“OFFICER REVIEW”
“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.”
“Government documents are available 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 234429 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23819 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38501 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60842 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 123160 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WALTER CHRISTOPHERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2819562715 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17555 EL CAMINO REAL |
| 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 | 186124 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 342558 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 123160 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 228662 |
| IRS990/CYOtherRevenueAmt | 0 | 2500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1101168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 927221 |
| IRS990/CYTotalExpensesAmt | 0 | 1192523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36640 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 36640 |
| IRS990/CYTotalRevenueAmt | 0 | 1226828 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1336 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1336 |
| IRS990/Desc | 0 | PROVIDING PASTORAL COUNSLING SERVICE REGARDLESS OF CLIENT ABILITY TO PAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 170000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 638892 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 36640 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 36640 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | CY HELM JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERIE BECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS MOSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES H FURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB HARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACKLIN TAWADROUS |
| 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 | 74150 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1226828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9594 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 56744 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66338 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18373 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36848 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55221 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4477 |
| IRS990/InterestGrp/TotalAmt | 0 | 4477 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3117 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6233 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 149900 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32614 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -170454 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32614 |
| IRS990/NoncashContributionsAmt | 0 | 3880 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6452 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58071 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64523 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND EXPENSE SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11560 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3880 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11633 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3880 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 694 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 203300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 204910 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 644767 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 849677 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21923 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55621 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77544 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JACKLIN TAWADROUS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1237 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 809676 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 225438 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 66054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 809676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 225438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 66054 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 177887 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 225438 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATIONAL SERVICES PROVIDED TO CHURCHES AND CLERGY, PROVIDING COUNSELING SERVICES AND TRAINING FOR INSTITUTIONS, CLERGY AND CHURCHES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 52121 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 66054 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 377163 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 413255 |
| IRS990/PYOtherRevenueAmt | 0 | 67898 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 994212 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105123 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1131141 |
| IRS990/PYTotalExpensesAmt | 0 | 1544396 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1439273 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34305 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 809676 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 123160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 377163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 474624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1464630 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5861602 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 1103668 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1165241 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1053266 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1074797 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 4396972 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1226828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1542404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1542949 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1549421 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5861602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1226828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1542404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1542949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1549421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5861602 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6233 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3117 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 203300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6233 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 203300 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2500 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICER REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNMENT DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 233975 |
| IRS990/TotalAssetsEOYAmt | 0 | 409633 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 233975 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 409633 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 123160 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36640 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 286983 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 868900 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1192523 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 234429 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 377019 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 234429 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 377019 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -454 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 32614 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 868900 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1101168 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74150 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1101168 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1226828 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 233975 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 409633 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16441 SPACE CENTER BLVD STE BD C10 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77058 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | SAMARITANHOUSTON.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACKLIN TAWADROUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2814807554 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAROLE AND RONALD KRIST SAMARITAN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COUNSELING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARO |
| ReturnHeader/Filer/EIN | 0 | 760173176 |
| ReturnHeader/Filer/PhoneNum | 0 | 2814807554 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16441 SPACE CENTER BLVD NO C100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77058 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760361151 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WRINKLE GARDNER & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1707 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRIENDSWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77549 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2813381120 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.