Civic Intelligence

Presbyterian Counseling Service DBA Samaritan Center of Puget Sound

EIN 91-1268538 • 501(c)3 • Seattle WA, WA

Profile

Christian faith-based counseling and education.

564 NE Ravenna BlvdSeattle WA, WA 98115

www.samaritanps.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.20x

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

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

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

34th percentile

-0.8%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,205,162

Down $452,979 (-27%) from 2023

Liabilities

Down

$324,639

Down $123,436 (-28%) from 2023

Net Assets

Down

$880,523

Down $329,543 (-27%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Down

$1,586,834

Down $24,828 (-1.5%) from 2023

Expenses

Down

$1,907,771

Down $56,836 (-2.9%) from 2023

Net Income

Up

-$320,937

Up $32,008 (+9.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,455,399Liabilities 2011: $346,194Net Assets 2011: $1,109,2052011Assets 2012: $1,412,864Liabilities 2012: $308,960Net Assets 2012: $1,103,9042012Assets 2013: $1,428,281Liabilities 2013: $330,730Net Assets 2013: $1,097,5512013Assets 2014: $1,383,317Liabilities 2014: $335,956Net Assets 2014: $1,047,3612014Assets 2015: $1,697,415Liabilities 2015: $381,070Net Assets 2015: $1,316,3452015Assets 2016: $1,674,807Liabilities 2016: $390,725Net Assets 2016: $1,284,0822016Assets 2017: $1,456,848Liabilities 2017: $207,401Net Assets 2017: $1,249,4472017Assets 2018: $1,385,360Liabilities 2018: $208,716Net Assets 2018: $1,176,6442018Assets 2019: $1,542,470Liabilities 2019: $228,128Net Assets 2019: $1,314,3422019Assets 2020: $1,560,569Liabilities 2020: $216,460Net Assets 2020: $1,344,1092020Assets 2021: $1,815,283Liabilities 2021: $215,554Net Assets 2021: $1,599,7292021Assets 2022: $2,042,362Liabilities 2022: $473,952Net Assets 2022: $1,568,4102022Assets 2023: $1,658,141Liabilities 2023: $448,075Net Assets 2023: $1,210,0662023Assets 2025: $1,205,162Liabilities 2025: $324,639Net Assets 2025: $880,5232025

Highlighted filing

2025

Assets$1,205,162
Liabilities$324,639
Net Assets$880,523
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,421,1022011Revenue 2012: $2,303,702Expenses 2012: $2,309,605Net Income 2012: -$5,9032012Expenses 2013: $2,251,6192013Revenue 2014: $2,235,561Expenses 2014: $2,285,751Net Income 2014: -$50,1902014Revenue 2015: $2,652,035Expenses 2015: $2,414,747Net Income 2015: $237,2882015Revenue 2016: $2,337,823Expenses 2016: $2,370,086Net Income 2016: -$32,2632016Revenue 2017: $2,260,512Expenses 2017: $2,301,058Net Income 2017: -$40,5462017Revenue 2018: $2,137,444Expenses 2018: $2,210,248Net Income 2018: -$72,8042018Revenue 2019: $2,339,251Expenses 2019: $2,201,553Net Income 2019: $137,6982019Revenue 2020: $2,325,128Expenses 2020: $2,255,251Net Income 2020: $69,8772020Revenue 2021: $2,322,818Expenses 2021: $2,067,198Net Income 2021: $255,6202021Revenue 2022: $2,224,566Expenses 2022: $2,266,876Net Income 2022: -$42,3102022Revenue 2023: $1,611,662Expenses 2023: $1,964,607Net Income 2023: -$352,9452023Revenue 2025: $1,586,834Expenses 2025: $1,907,771Net Income 2025: -$320,9372025

Highlighted filing

2025

Revenue$1,586,834
Expenses$1,907,771
Net Income-$320,937
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,205,162
Liabilities
$324,639
Net assets
$880,523
Revenue
$1,586,834
Expenses
$1,907,771
Net income
-$320,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.32$0.88$1.59$1.91$0.32
2023Summary only. Only limited summary data is available for this year.$1.66$0.45$1.21$1.61$1.96$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.47$1.57$2.22$2.27$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.22$1.60$2.32$2.07$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.22$1.34$2.33$2.26$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.23$1.31$2.34$2.20$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.21$1.18$2.14$2.21$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.21$1.25$2.26$2.30$0.04
2016Summary only. Only limited summary data is available for this year.$1.67$0.39$1.28$2.34$2.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.38$1.32$2.65$2.41$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.34$1.05$2.24$2.29$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.33$1.10$2.25
2012Summary only. Only limited summary data is available for this year.$1.41$0.31$1.10$2.30$2.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.35$1.11$2.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 17, 2026
Return Version
2024v5.2
Gross Receipts
$1,586,834
Mission and Program Overview

Mission

Christian faith-based counseling and education.

As an expression of God's love and compassion, we seek to restore hope, reconcile relationships and participate in the transformation of lives. We provide counseling, education, consultation, and other services for individuals, families, congregations and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,965$601,702▼ $2,263
Investments in Publicly Traded Securities$226,698$258,773▲ $32,075
Accounts Receivable$203,197$198,834▼ $4,363
Cash and Non-Interest-Bearing Accounts$343,559$103,847▼ $239,712
Savings and Temporary Cash Investments$113,460$30,093▼ $83,367
Pledges and Grants Receivable$10,000$0▼ $10,000
Prepaid Expenses and Deferred Charges$7,688$6,952▼ $736
Other Notes and Loans Receivable, Net$14,841$2,961▼ $11,880
Investments Program Related$2,000$2,000→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,525,413$1,205,162▼ $320,251
Other Assets Total$5$0▼ $5
Liabilities
Accounts Payable and Accrued Expenses$300,551$320,110▲ $19,559
Deferred Revenue$3,339$4,529▲ $1,190
Total Liabilities$303,890$324,639▲ $20,749
Net Assets / Fund Balance
Net Assets With Donor Restrictions$842,098$794,906▼ $47,192
Net Assets Without Donor Restrictions$379,425$85,617▼ $293,808
Total Net Assets Fund Balance$1,221,523$880,523▼ $341,000
Total Liabilities and Net Assets / Fund Balance$1,525,413$1,205,162▼ $320,251

Asset Categories

AssetBook ValueDepreciationBasis
Land$600,000-$600,000
Equipment$1,542$225,277$226,819
Buildings$160$186,171$186,331

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$66,006---$66,006
2023$66,067-▼ $61-$66,006
2022$66,148-▼ $81-$66,067
2021$78,934-▼ $143$12,643$66,148
2020$76,578$2,500▼ $144-$78,934
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverley ShrummExecutive DirectorFT$152,887$686$153,573

Board Members and Trustees

NameTitle
REV Rob CaudilloPresident
Douglas LeroyDirector
Larry CarlsonDirector
Peggy HansenDirector
Rev Rich WeylsDirector
Rev Scott AndersonDirector
Deborah MastenSecretary
Vic TomonoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,531
Program Service Revenue
$1,404,407
Investment Income
$6,608
Other Revenue
$19,288
All Other Contributions
$156,531
Change in Net Assets
$-320,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,627,963
Other Expenses$279,808
Total Fundraising Expense$47,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,103,735$138,844$13,884$1,256,463
Current Officers, Directors, Trustees, and Key Employees$118,398$48,524$27,173$194,095
Payroll Taxes$95,554$18,645$2,331$116,530
Fees for Services Accounting-$86,600-$86,600
Other Employee Benefits$41,780$19,095-$60,875
Occupancy$31,126$2,030$677$33,833
Insurance$20,663$1,607$689$22,959
Other Expenses$6,600$3,200$200$10,000
Conferences and Meetings$8,846$680$194$9,720
All Other Expenses$8,178$570$165$8,913
Travel$8,609$88$88$8,785
Office Expenses$3,151$398$72$3,621
Depreciation Depletion$2,059$136$68$2,263
Fees for Services Legal-$1,598-$1,598
Advertising$1,114$48$48$1,210
Total Functional Expenses$1,529,559$330,855$47,357$1,907,771
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
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section B, Line 11B

“Draft 990 is provided to the board of directors and others upon request. Form 990 is used to review the past year's financial position, reinforce the fiduciary responsibility of the governing board, and as an indicator of any changes that may need to be made in the future.”

Form 990, Part VI, Section B, Line 12C

“Disclosure of conflicts of interest are discussed openly throughout the year.”

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

“The board of directors performs a review of the ceo/president. All clinical staff and administrative staff have performance reviews by the ceo/president or chief admin officer. Compensation is determined using comparable data, regional data, samaritan institute guidance, and fiscal resources. The board of trustees approves the ceo/president's comensation. The finance committee of the board of trustees approves all other leadership and administrive members' compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Presbyterian Counseling Service
EIN
91-1268538
Phone
2065272266
Address
564 NE RAVENNA BLVD, SEATTLE WA, WA 98115

Signing Officer

Name
Beverley Shrumm
Title
Executive Director
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverley Shrumm
Formed
1960
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
8

Preparer

Firm
Hawthorne & CO CPAs
Address
17820 1st Ave South, Burien, WA 98148
Preparer
David D Hawthorne - Rb
Phone
2062432336
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Part x, line 2:the organization is a nonprofit organization as described in section 501(c)3 of the irc and is exempt from federal income taxes on related income pursuant to section 501a of the irc.the organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that are subject to tax on unrelated business income, excise, or other taxes or may jeopardize its tax-exempt status.”

Raw XML AppendixShowing 400 of 551 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm0BEVERLEY SHRUMM
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm2REV Rob Caudillo
IRS990/Form990PartVIISectionAGrp/PersonNm3Deborah Masten
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS LEROY
IRS990/Form990PartVIISectionAGrp/PersonNm5REV SCOTT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6VIC TOMONO
IRS990/Form990PartVIISectionAGrp/PersonNm7PEGGY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8Rev Rich Weyls
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