Civic Intelligence

Samaritan Counseling Center

990 • Fiscal year 2025 • EIN 84-1044412

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 19, 2026

Organization ProfileN/A
7887 East Belleview Avenue 1100Denver, CO 80111

(303) 639-5240

Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-3.3%

Higher net margin than 29% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$80,972

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

9.8%

Faster revenue growth than 57% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,046,109

Down $149,206 (-12%) from 2024

Net Assets

Down

$887,260

Down $88,389 (-9.1%) from 2024

Liabilities

Down

$158,849

Down $60,817 (-28%) from 2024

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin29th percentile

Revenue

Up

$2,693,705

Up $239,517 (+9.8%) from 2024

Expenses

Up

$2,782,094

Up $151,104 (+5.7%) from 2024

Net Income

Up

-$88,389

Up $88,413 (+50%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $46,377Liabilities 2011: $11,475Net Assets 2011: $34,9022011Assets 2012: $69,055Liabilities 2012: $17,321Net Assets 2012: $51,7342012Assets 2013: $116,767Liabilities 2013: $22,825Net Assets 2013: $93,9422013Assets 2014: $154,916Liabilities 2014: $23,401Net Assets 2014: $131,5152014Assets 2015: $183,228Liabilities 2015: $26,399Net Assets 2015: $156,8292015Assets 2016: $242,933Liabilities 2016: $47,898Net Assets 2016: $195,0352016Assets 2017: $299,888Liabilities 2017: $54,327Net Assets 2017: $245,5612017Assets 2018: $365,216Liabilities 2018: $61,138Net Assets 2018: $304,0782018Assets 2019: $483,512Liabilities 2019: $103,886Net Assets 2019: $379,6262019Assets 2020: $673,133Liabilities 2020: $296,955Net Assets 2020: $376,1782020Assets 2021: $1,030,195Liabilities 2021: $130,483Net Assets 2021: $899,7122021Assets 2022: $1,095,112Liabilities 2022: $128,530Net Assets 2022: $966,5822022Assets 2023: $1,318,927Liabilities 2023: $166,476Net Assets 2023: $1,152,4512023Assets 2024: $1,195,315Liabilities 2024: $219,666Net Assets 2024: $975,6492024Assets 2025: $1,046,109Liabilities 2025: $158,849Net Assets 2025: $887,2602025

Highlighted filing

2025

Assets$1,046,109
Liabilities$158,849
Net Assets$887,260
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $326,1282011Expenses 2012: $396,7242012Revenue 2013: $592,892Expenses 2013: $550,684Net Income 2013: $42,2082013Revenue 2014: $715,184Expenses 2014: $677,611Net Income 2014: $37,5732014Revenue 2015: $678,471Expenses 2015: $653,157Net Income 2015: $25,3142015Revenue 2016: $399,853Expenses 2016: $361,647Net Income 2016: $38,2062016Revenue 2017: $873,609Expenses 2017: $823,083Net Income 2017: $50,5262017Revenue 2018: $1,045,992Expenses 2018: $987,475Net Income 2018: $58,5172018Revenue 2019: $1,302,314Expenses 2019: $1,226,766Net Income 2019: $75,5482019Revenue 2020: $1,415,363Expenses 2020: $1,418,811Net Income 2020: -$3,4482020Revenue 2021: $2,346,594Expenses 2021: $1,823,060Net Income 2021: $523,5342021Revenue 2022: $1,832,136Expenses 2022: $1,885,266Net Income 2022: -$53,1302022Revenue 2023: $2,420,140Expenses 2023: $2,234,271Net Income 2023: $185,8692023Revenue 2024: $2,454,188Expenses 2024: $2,630,990Net Income 2024: -$176,8022024Revenue 2025: $2,693,705Expenses 2025: $2,782,094Net Income 2025: -$88,3892025

Highlighted filing

2025

Revenue$2,693,705
Expenses$2,782,094
Net Income-$88,389
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 19, 2026
Return Version
2024v5.2
Gross Receipts
$2,723,742
Mission and Program Overview

Mission

Centus is a top-tier provider of behavioral health services, education, and programs in metro Denver. We take pride in integrating every client's questions and concerns about their physical, behavioral, an spiritual self. We are champions of hopeful and healthy living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,039,938$845,388▼ $194,550
Accounts Receivable$69,759$81,142▲ $11,383
Land, Buildings, and Equipment, Net$35,848$38,558▲ $2,710
Prepaid Expenses and Deferred Charges$11,609$37,344▲ $25,735
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,195,315$1,046,109▼ $149,206
Other Assets Total$38,161$43,677▲ $5,516
Liabilities
Accounts Payable and Accrued Expenses$219,666$158,849▼ $60,817
Total Liabilities$219,666$158,849▼ $60,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$757,976$667,839▼ $90,137
Net Assets With Donor Restrictions$217,673$219,421▲ $1,748
Total Net Assets Fund Balance$975,649$887,260▼ $88,389
Total Liabilities and Net Assets / Fund Balance$1,195,315$1,046,109▼ $149,206

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,558$72,264$110,822
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul BretzExecutive DirectorFT$80,972$80,972

Board Members and Trustees

NameTitle
Kelly AroraPresident
Anne Dondapati AllenMember
Kinette RichardsMember
Mariella RobledoMember
Rebecca SpragueMember
Rev Loye Troxler JrMember
Sarah KalicakMember
Suzanna KillmerMember
Zane GuilfoyleMember
Kathy Hulse LCSWSecretary
Kathleen Winsor-GamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,721
Program Service Revenue
$2,020,880
Investment Income
$2,065
Other Revenue
$14,039
All Other Contributions
$654,771
Change in Net Assets
$-88,389

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$57,000
Total Noncash Contributions$57,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,407,871
Other Expenses$374,223
Total Fundraising Expense$165,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,137,947$84,703$104,249$2,326,899
Current Officers, Directors, Trustees, and Key Employees$34,008$21,053$25,911$80,972
Insurance$54,386$6,798$6,799$67,983
All Other Expenses$54,036$2,996$2,994$60,026
Office Expenses$35,869$4,484$4,484$44,837
Other Expenses$27,708$3,464$3,463$34,635
Depreciation Depletion-$17,073-$17,073
Fees for Services Accounting--$9,695$9,695
Travel$1,889$236$236$2,361
Total Functional Expenses$2,467,334$148,869$165,891$2,782,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,076
Fundraising Direct Expenses$30,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Samaritan lunch/contribution$44,076$44,076$30,037$14,039
Total Events$44,076$44,076$30,037$14,039
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
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

“This 990 is reviewed by the Executive Committee prior to filing. The 990 is provided to the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Section B, Line 15A:

“Determining the Executive Director compensation - A committee of staff, board and Samaritan Institute affiliates as well as informal research through the Rocky Mountain Employers Council led to the determination of the salary for the part time Executive Director.”

Form 990, Part VI, Section C, Line 19:

“Upon request”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center
EIN
84-1044412
Phone
3036395240
Address
7887 East Belleview Avenue 1100, Denver, CO 80111

Signing Officer

Name
Paul Bretz
Title
Executive Director
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Arora
Formed
1982
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
47
Volunteers
20

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Andrea Fournier CPA
Phone
8019724800
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Centus is a top-tier provider of behavioral health services, education, and programs in metro Denver. We take pride in integrating every client's questions and concerns about their physical, behavioral, an spiritual self. We are champions of hopeful and healthy living.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0887260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014039
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0757976
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0667839
IRS990/NoncashContributionsAmt057000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt04484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04484
IRS990/OfficeExpensesGrp/ProgramServicesAmt035869
IRS990/OfficeExpensesGrp/TotalAmt044837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rent, satellite offices
IRS990/OtherExpensesGrp/Desc1Computer maintenance
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Payroll service
IRS990/OtherExpensesGrp/FundraisingAmt04360
IRS990/OtherExpensesGrp/FundraisingAmt13700
IRS990/OtherExpensesGrp/FundraisingAmt23463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23464
IRS990/OtherExpensesGrp/ProgramServicesAmt057000
IRS990/OtherExpensesGrp/ProgramServicesAmt134885
IRS990/OtherExpensesGrp/ProgramServicesAmt229606
IRS990/OtherExpensesGrp/ProgramServicesAmt327708
IRS990/OtherExpensesGrp/TotalAmt057000
IRS990/OtherExpensesGrp/TotalAmt143606
IRS990/OtherExpensesGrp/TotalAmt237007
IRS990/OtherExpensesGrp/TotalAmt334635
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02137947
IRS990/OtherSalariesAndWagesGrp/TotalAmt02326899
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037344
IRS990/PrincipalOfficerNm0Kelly Arora
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Clinical fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02020880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02020880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0491741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013824
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0376560
IRS990/PYOtherRevenueAmt0114804
IRS990/PYProgramServiceRevenueAmt01833819
IRS990/PYRevenuesLessExpensesAmt0-176802
IRS990/PYSalariesCompEmpBnftPaidAmt02254430
IRS990/PYTotalExpensesAmt02630990
IRS990/PYTotalRevenueAmt02454188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-88389
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02022945
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0656721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0491741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0672252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0285220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0784722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02890656
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02890656
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0784722
IRS990ScheduleA/Total509Grp/TotalAmt02890656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0656721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0491741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0672252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0784722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02890656
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110822
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038558
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Samaritan lunch/contribution
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044076
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014039
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030037
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt057000

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,109
Liabilities
$158,849
Net assets
$887,260
Revenue
$2,693,705
Expenses
$2,782,094
Net income
-$88,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.89$2.69$2.78$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.98$2.45$2.63$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.17$1.15$2.42$2.23$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.97$1.83$1.89$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$2.35$1.82$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.30$0.38$1.42$1.42$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$1.30$1.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.30$1.05$0.99$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.87$0.82$0.05
2016Summary only. Only limited summary data is available for this year.$0.24$0.05$0.20$0.40$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.68$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.72$0.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.09$0.59$0.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.03$0.33