Civic Intelligence

Carole and Ronald Krist Samaritan Counseling Center

990 • Fiscal year 2016 • EIN 76-0173176

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

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

(281) 480-7554

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.7%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$459,580

Down $330,738 (-42%) from 2015

Net Assets

Down

$340,843

Down $221,332 (-39%) from 2015

Liabilities

Down

$118,737

Down $109,406 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin19th percentile

Revenue

Down

$1,584,401

Down $170,419 (-9.7%) from 2015

Expenses

Down

$1,800,385

Down $346,627 (-16%) from 2015

Net Income

Up

-$215,984

Up $176,208 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$459,580
Liabilities$118,737
Net Assets$340,843
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$1,584,401
Expenses$1,800,385
Net Income-$215,984
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$1,672,441
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
Pledges and Grants Receivable$135,000$197,750▲ $62,750
Savings and Temporary Cash Investments$558,377$158,343▼ $400,034
Accounts Receivable$31,794$88,962▲ $57,168
Land, Buildings, and Equipment, Net$18,608--
Prepaid Expenses and Deferred Charges$40,204$13,533▼ $26,671
Cash and Non-Interest-Bearing Accounts$6,335$992▼ $5,343
Total Assets$790,318$459,580▼ $330,738
Liabilities
Accounts Payable and Accrued Expenses$138,143$118,737▼ $19,406
Other Liabilities$90,000--
Total Liabilities$228,143$118,737▼ $109,406
Net Assets / Fund Balance
Unrestricted Net Assets$562,175$340,843▼ $221,332
Total Net Assets Fund Balance$562,175$340,843▼ $221,332
Total Liabilities and Net Assets / Fund Balance$790,318$459,580▼ $330,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$194,530-$194,530
Other Land Buildings$23,181-$23,181
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles MillikanPresident
Carol HowenstineBoard Member
Christy CushmanBoard Member
Cy Helm JrBoard Member
Harvill WellerBoard Memebe
Charles PostBuilding COM
Dennis BrownCEO
Rhoda SpuhlerComm Relatio
Jerry HamonFina Audit C
Cherie KelseyFinance Comm
Janet HornGala Comm Ch
Jayar DailyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$377,477
Program Service Revenue
$1,075,783
Investment Income
$21
Other Revenue
$131,120
All Other Contributions
$377,477
Change in Net Assets
$-215,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,584,401
Total Revenue per Audited Statements
$1,584,401
Total Revenue per Form 990
$1,584,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,276,533
Other Expenses$523,852
Total Fundraising Expense$159,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,442$261,927$87,214$1,136,583
Occupancy$86,248$28,749$10,000$124,997
Payroll Taxes$65,162$21,721$7,555$94,438
Office Expenses$47,519$27,719$3,960$79,198
Insurance$49,120$10,753$3,754$63,627
Other Employee Benefits$31,403$10,468$3,641$45,512
Advertising--$39,644$39,644
Fees for Services Accounting-$21,315-$21,315
Other Expenses$14,225$4,742$1,649$20,616
Depreciation Depletion$12,840$4,280$1,489$18,609
Travel$4,461$1,487$517$6,465
Fees for Services Legal-$5,062-$5,062
Interest-$1,056-$1,056
All Other Expenses$724$242$84$1,050
Conferences and Meetings-$976-$976
Total Functional Expenses$1,212,504$428,374$159,507$1,800,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,800,385
Total Expenses per Audited Statements$1,800,385
Total Expenses per Form 990$1,800,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,160
Fundraising Direct Expenses$88,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$219,160$219,160$88,040$131,120
Total Events$219,160$219,160$88,040$131,120
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 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
16441 SPACE CENTER BLVD STE BD C100, HOUSTON, TX 77058

Signing Officer

Name
Cy Helm Jr
Title
Board Member
Phone
2819562731
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cy Helm Jr
Formed
1986
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
9
Employees
59

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/OtherEmployeeBenefitsGrp/ProgramServicesAmt031403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045512
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1CLINICAL EXPENDITURES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14742
IRS990/OtherExpensesGrp/ProgramServicesAmt071513
IRS990/OtherExpensesGrp/ProgramServicesAmt141847
IRS990/OtherExpensesGrp/ProgramServicesAmt214225
IRS990/OtherExpensesGrp/TotalAmt071513
IRS990/OtherExpensesGrp/TotalAmt141847
IRS990/OtherExpensesGrp/TotalAmt227877
IRS990/OtherExpensesGrp/TotalAmt320616
IRS990/OtherLiabilitiesGrp/BOYAmt090000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0787442
IRS990/OtherSalariesAndWagesGrp/TotalAmt01136583
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021721
IRS990/PayrollTaxesGrp/ProgramServicesAmt065162
IRS990/PayrollTaxesGrp/TotalAmt094438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013533
IRS990/PrincipalOfficerNm0CY HELM JR
IRS990/PriorPeriodAdjustmentsAmt0-5348
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01046818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01046818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128965
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/PYContributionsGrantsAmt0439306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6267
IRS990/PYOtherExpensesAmt0564923
IRS990/PYProgramServiceRevenueAmt01321781
IRS990/PYRevenuesLessExpensesAmt0-392192
IRS990/PYSalariesCompEmpBnftPaidAmt01582089
IRS990/PYTotalExpensesAmt02147012
IRS990/PYTotalRevenueAmt01754820
IRS990/ReconcilationRevenueExpnssAmt0-215984
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01075783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0558377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0377477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0439306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0563878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0706136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02398161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05421
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01294964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01321891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01446896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01565237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01663669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07292657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt09690818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01672441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01761197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02010774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02271373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01975033
IRS990ScheduleA/Total509Grp/TotalAmt09690818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01672441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01761306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02015824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02274151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01980454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09704176
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/EquipmentGrp/BookValueAmt0194530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194530
IRS990ScheduleD/ExpensesSubtotalAmt01800385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023181
IRS990ScheduleD/RevenueSubtotalAmt01584401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217711
IRS990ScheduleD/TotalExpensesPerForm990Amt01800385
IRS990ScheduleD/TotalRevenuePerForm990Amt01584401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01584401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01800385
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088040
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0219160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0219160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0219160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0131120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt088040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt088040
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/TotalAssetsBOYAmt0790318
IRS990/TotalAssetsEOYAmt0459580
IRS990/TotalAssetsGrp/BOYAmt0790318
IRS990/TotalAssetsGrp/EOYAmt0459580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0377477
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0159507
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0428374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01212504
IRS990/TotalFunctionalExpensesGrp/TotalAmt01800385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228143
IRS990/TotalLiabilitiesEOYAmt0118737
IRS990/TotalLiabilitiesGrp/BOYAmt0228143
IRS990/TotalLiabilitiesGrp/EOYAmt0118737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340843
IRS990/TotalProgramServiceExpensesAmt01212504

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,580
Liabilities
$118,737
Net assets
$340,843
Revenue
$1,584,401
Expenses
$1,800,385
Net income
-$215,984
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