Civic Intelligence

Carole and Ronald Krist Samaritan Counseling Center

990 • Fiscal year 2015 • EIN 76-0173176

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$12,308

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$790,318

Down $1,631,863 (-67%) from 2014

Net Assets

Down

$562,175

Down $392,192 (-41%) from 2014

Liabilities

Down

$228,143

Down $1,239,671 (-84%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Down

$1,754,820

Down $414,004 (-19%) from 2014

Expenses

Down

$2,147,012

Down $219,270 (-9.3%) from 2014

Net Income

Down

-$392,192

Down $194,734 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$790,318
Liabilities$228,143
Net Assets$562,175
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$1,754,820
Expenses$2,147,012
Net Income-$392,192
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,900,811
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$143,891$558,377▲ $414,486
Investments in Publicly Traded Securities$145,207--
Pledges and Grants Receivable$87,000$135,000▲ $48,000
Prepaid Expenses and Deferred Charges-$40,204-
Accounts Receivable$28,809$31,794▲ $2,985
Land, Buildings, and Equipment, Net$1,868,076$18,608▼ $1,849,468
Cash and Non-Interest-Bearing Accounts$149,198$6,335▼ $142,863
Total Assets$2,422,181$790,318▼ $1,631,863
Liabilities
Accounts Payable and Accrued Expenses$136,596$138,143▲ $1,547
Other Liabilities$1,331,218$90,000▼ $1,241,218
Total Liabilities$1,467,814$228,143▼ $1,239,671
Net Assets / Fund Balance
Unrestricted Net Assets$954,367$562,175▼ $392,192
Total Net Assets Fund Balance$954,367$562,175▼ $392,192
Total Liabilities and Net Assets / Fund Balance$2,422,181$790,318▼ $1,631,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,608$175,922$194,530
Other Land Buildings-$23,181$23,181
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy BlaichExecutive DiFT$12,308$12,308

Board Members and Trustees

NameTitle
Charles MillikanPresident
Carol HowenstineBoard Member
Christy CushmanBoard Member
Cy Helm JrBoard Member
Janet HornBoard Member
Harvill WellerBoard Memebe
Cherie KelseyFinance Comm
Jayar DailyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$439,306
Program Service Revenue
$1,321,781
Investment Income
$-6,267
Other Revenue
$0
All Other Contributions
$439,306
Change in Net Assets
$-392,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,754,820
Revenue Not Reported on Form 990
$153,000
Total Revenue per Audited Statements
$1,907,820
Total Revenue per Form 990
$1,754,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,582,089
Other Expenses$564,923
Total Fundraising Expense$174,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$989,797$321,619$101,891$1,413,307
Occupancy$92,072$30,691$10,675$133,438
Payroll Taxes$73,248$24,362$7,918$105,528
Insurance$55,785$12,214$4,248$72,247
Fees for Services Accounting-$64,255-$64,255
Office Expenses$33,192$18,971$2,791$54,954
Other Employee Benefits$35,249$11,738$3,959$50,946
Fees for Services Legal-$41,048-$41,048
All Other Expenses$8,281$14,500-$22,781
Depreciation Depletion$12,592$4,197$1,460$18,249
Advertising--$17,267$17,267
Other Expenses$16,389$5,463$15,699$15,699
Current Officers, Directors, Trustees, and Key Employees-$6,154$6,154$12,308
Conferences and Meetings-$7,750-$7,750
Travel$4,187$1,396$485$6,068
Interest-$4,901-$4,901
Total Functional Expenses$1,403,306$569,259$174,447$2,147,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,300,012
Expenses per Audited Statements$2,147,012
Total Expenses per Form 990$2,147,012
Expenses Not Reported on Form 990$153,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$90,000
Future Disposal of Building-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“OFFICER REVIEW”

Form 990, Page 6, Part VI, 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, Page 6, 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 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, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jayar Daily
Title
Vice President
Phone
2819562731
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayar Daily
Formed
1986
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
45

Preparer

Firm
Ralph & Ralph Pc
Address
1 E GREENWAY PL STE 320, HOUSTON, TX 77046-0100
Preparer
Gregory P Ralph
Phone
7136234514
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/OtherLiabilitiesGrp/EOYAmt090000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0989797
IRS990/OtherSalariesAndWagesGrp/TotalAmt01413307
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024362
IRS990/PayrollTaxesGrp/ProgramServicesAmt073248
IRS990/PayrollTaxesGrp/TotalAmt0105528
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040204
IRS990/PrincipalOfficerNm0JAYAR DAILY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1TESTING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01155170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01155170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265269
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0974300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05050
IRS990/PYOtherExpensesAmt0725304
IRS990/PYOtherRevenueAmt08189
IRS990/PYProgramServiceRevenueAmt01438707
IRS990/PYRevenuesLessExpensesAmt059964
IRS990/PYSalariesCompEmpBnftPaidAmt01640978
IRS990/PYTotalExpensesAmt02366282
IRS990/PYTotalRevenueAmt02426246
IRS990/ReconcilationRevenueExpnssAmt0-392192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01321781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0558377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0439306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0563878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0706136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0731569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02752253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01321891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01446896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01565237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01663669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01386077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07383770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015394
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt010136023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01761197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02010774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02271373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01975033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02117646
IRS990ScheduleA/Total509Grp/TotalAmt010136023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01761306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02015824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02274151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01980454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02119682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010151417
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0153000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0153000
IRS990ScheduleD/EquipmentGrp/BookValueAmt018608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194530
IRS990ScheduleD/ExpensesNotReportedAmt0153000
IRS990ScheduleD/ExpensesSubtotalAmt02147012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUTURE DISPOSAL OF BUILDING
IRS990ScheduleD/RevenueNotReportedAmt0153000
IRS990ScheduleD/RevenueSubtotalAmt01754820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018608
IRS990ScheduleD/TotalExpensesPerForm990Amt02147012
IRS990ScheduleD/TotalLiabilityAmt090000
IRS990ScheduleD/TotalRevenuePerForm990Amt01754820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01907820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02300012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN 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/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02422181
IRS990/TotalAssetsEOYAmt0790318
IRS990/TotalAssetsGrp/BOYAmt02422181
IRS990/TotalAssetsGrp/EOYAmt0790318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0439306
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0174447
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0569259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01403306
IRS990/TotalFunctionalExpensesGrp/TotalAmt02147012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01467814
IRS990/TotalLiabilitiesEOYAmt0228143
IRS990/TotalLiabilitiesGrp/BOYAmt01467814
IRS990/TotalLiabilitiesGrp/EOYAmt0228143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0954367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562175
IRS990/TotalProgramServiceExpensesAmt01403306
IRS990/TotalProgramServiceRevenueAmt01321781
IRS990/TotalReportableCompFromOrgAmt012308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01315514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01754820
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02422181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790318
IRS990/TravelGrp/FundraisingAmt0485
IRS990/TravelGrp/ManagementAndGeneralAmt01396
IRS990/TravelGrp/ProgramServicesAmt04187
IRS990/TravelGrp/TotalAmt06068

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,318
Liabilities
$228,143
Net assets
$562,175
Revenue
$1,754,820
Expenses
$2,147,012
Net income
-$392,192
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