Civic Intelligence

Carole and Ronald Krist Samaritan Counseling Center

990 • Fiscal year 2022 • EIN 76-0173176

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization ProfileSAMARITANHOUSTON.ORG
16441 Space Center Blvd Ste C100Houston, TX 77058

(281) 480-7554

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$68,151

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.5%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$752,339

Up $108,347 (+17%) from 2021

Net Assets

Up

$445,990

Up $172,214 (+63%) from 2021

Liabilities

Down

$306,349

Down $63,867 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Down

$1,285,157

Down $75,143 (-5.5%) from 2021

Expenses

Down

$1,112,943

Down $6,195 (-0.6%) from 2021

Net Income

Down

$172,214

Down $68,948 (-29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$752,339
Liabilities$306,349
Net Assets$445,990
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$1,285,157
Expenses$1,112,943
Net Income$172,214
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,285,157
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$570,348$528,695▼ $41,653
Rtn Earn Endowment Incm Other Fnds$273,776$445,990▲ $172,214
Accounts Receivable$62,085$75,948▲ $13,863
Prepaid Expenses and Deferred Charges$6,662$7,510▲ $848
Land, Buildings, and Equipment, Net$4,897$3,561▼ $1,336
Total Assets$643,992$752,339▲ $108,347
Other Assets Total-$136,625-
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$17,016$84,942▲ $67,926
Other Liabilities$203,300$71,507▼ $131,793
Total Liabilities$370,216$306,349▼ $63,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$273,776$445,990▲ $172,214
Total Liabilities and Net Assets / Fund Balance$643,992$752,339▲ $108,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,561$5,789-
Other Assets Org$136,625--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angel EscottoExecutor DirectorFT$68,151$68,151

Board Members and Trustees

NameTitle
Rev Cy HelmPresident
Will GrotenVice-president
Dennis Mosier MdDirector
Gena Lewis Singleton JdDirector
Gordon Bellah Jr MdDirector
Janet HornDirector
Jenny GruberDirector
Rob Harlow JdDirector
Robert Harlow JdDirector
Rev Mireya MartinezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$255,389
Program Service Revenue
$1,029,768
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$172,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$931,873
Other Expenses$181,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,801$81,645-$816,446
Occupancy$57,989$6,443-$64,432
Payroll Taxes$57,492$6,387-$63,879
Other Employee Benefits$46,394$5,154-$51,548
Information Technology$20,858$2,317-$23,175
Insurance$19,812$2,201-$22,013
Fees for Services Accounting$10,890$1,210-$12,100
Advertising$6,816$757-$7,573
Other Expenses$1,872$208-$2,080
Depreciation Depletion$1,336--$1,336
Total Functional Expenses$1,001,785$111,158$0$1,112,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right Use Use-long Term$71,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 governing body review Part VI line 11

“OFFICER REVIEW”

CEO executive director top management comp Part VI 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 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 form 100 similar centers throughout the united states.”

Governing documents etc available to public Part VI line 19

“Governing doucments are available upon request”

Filing and Contact Details

Filer

Filer Name
Carole and Ronald Krist Samaritan
EIN
76-0173176
Address
16441 SPACE CENTER BLVD STE C100, HOUSTON, TX 77058
Doing Business As
Counseling Center

Signing Officer

Name
Rev Cy Helm
Title
President
Phone
2814807554
Signed
2023-05-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Rev Cy Helm
Formed
1986
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
26

Preparer

Firm
Thomas Reed Pc
Address
17043 EL CAMINO REAL STE 150, HOUSTON, TX 77058
Preparer
Thomas Reed Mt Mba CPA
Phone
2814616039
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0258986
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT USE USE-LONG TERM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03561
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0136625
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IRS990/ScheduleORequiredInd0true
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 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 FORM 100 SIMILAR CENTERS THROUGHOUT THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOUCMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,339
Liabilities
$306,349
Net assets
$445,990
Revenue
$1,285,157
Expenses
$1,112,943
Net income
$172,214
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