Nonprofit · EIN 75-1437991
SAMARITAN CENTER INC
Tax-exempt · MIDLAND, TX 79711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,190,408 | $1,229,439 | -$39,031 | $1,296,958 | $8,238 | $1,288,720 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $712,705
- Program service revenue
- $504,406
- Investment income
- $1,859
- Royalties
- $909
- Net income from fundraising events
- -$29,671
- Other revenue
- -$28,562
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $110,416
- Other salaries and wages
- $737,929
- Salaries, compensation and benefits (total)
- $1,023,911
- Professional fundraising fees
- $0
- Legal fees
- $955
- Accounting fees
- $8,000
- Occupancy
- $46,113
- Depreciation
- $21,527
- Program services (functional)
- $963,662
- Management and general (functional)
- $162,936
- Fundraising (functional)
- $102,841
Balance sheet and other
- Total assets, start of year
- $1,342,488
- Total assets, end of year
- $1,296,958
- Total liabilities, end of year
- $8,238
- Net assets, end of year
- $1,288,720
- Land, buildings and equipment
- $194,719
- Net assets without donor restrictions
- $1,215,642
- Net assets with donor restrictions
- $73,078
- Gross receipts
- $1,220,079
- Employees
- 14
- Volunteers
- 7
- Year formed
- 1973
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RISSE ROGERS | Executive Director Officer | 40 | $110,416 | $18,549 |
| PAT CANTY | President Trustee or director, Officer | 2 | $0 | $0 |
| CATHERINE SPEER | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| JANE HELLINGHAUSEN | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| ANGIE KING-HURT | Officer of Development Trustee or director | 1 | $0 | $0 |
| MARY HUNT | Director Trustee or director | 1 | $0 | $0 |
| ERWIN BAQUIRIN | Director Trustee or director | 1 | $0 | $0 |
| LISA EPPERSON | Ex-Officio Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 60312, MIDLAND, TX 79711-0312
- Principal officer (990 for 2024)
- RISSE ROGERS, PO BOX 60312, MIDLAND, TX 79711
- Signed the 990
- RISSE ROGERS, EXECUTIVE DIRECTOR
- Phone
- (432) 563-4144
- Return prepared by
- RANDY SILHAN CPA CFE
Mission
Providing mental healthcare to restore hope and healing
Program accomplishments
- Mental healthcare services provide a confidential and supportive space for clients to explore their thoughts and feelings, learn coping strategies, and work toward positive changes in their lives. The Centers psychiatric mental health nurse practitioner provides quality diagnostic care and treatment with the focus on psychiatric and mental health wellness. The Center provided 6,732sessions while servicing 8,921 clients during the year. Number of sessions increased 21 from last year and number of clients served increased 23. Average income per session was 67.27 in 2024.Expenses $963,662 · revenue $504,406
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1437991
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P46Z)
- Assets (IRS master file)
- $1,296,958
- Income (IRS master file)
- $1,220,079
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $936,410 | $1,192,386 | $1,342,488 | IRS |
| 990 | December 2022 | $845,606 | $808,539 | $1,592,159 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about SAMARITAN CENTER INC
- What is the EIN of SAMARITAN CENTER INC?
- The employer identification number (EIN) of SAMARITAN CENTER INC is 75-1437991.
- Is SAMARITAN CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to SAMARITAN CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAMARITAN CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAN CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAMARITAN CENTER INC?
- The 990 for the year ended December 31, 2024 names RISSE ROGERS.
- Who are the officers and directors of SAMARITAN CENTER INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $110,416 (RISSE ROGERS, Executive Director).
- How much revenue does SAMARITAN CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,190,408, expenses of $1,229,439 and total assets of $1,296,958 at year end.
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