Nonprofit · EIN 76-0068922
SAMARITAN COUNSELING CENTER OF SOUTHEAST TEXAS
Tax-exempt · PORT ARTHUR, TX 77642
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $972,357 | $916,235 | $56,122 | $436,380 | $178,643 | $257,737 |
| December 31, 2023 | 990 | $910,185 | $855,913 | $54,272 | $381,384 | $187,154 | $194,230 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $300,314
- Program service revenue
- $623,414
- Investment income
- $211
- Net income from fundraising events
- $48,418
- Other revenue
- $48,418
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $89,424
- Other salaries and wages
- $618,503
- Salaries, compensation and benefits (total)
- $795,753
- Professional fundraising fees
- $0
- Accounting fees
- $9,500
- Occupancy
- $15,693
- Travel
- $3,022
- Depreciation
- $13,258
- Program services (functional)
- $615,497
- Management and general (functional)
- $262,739
- Fundraising (functional)
- $37,999
Balance sheet and other
- Total assets, start of year
- $381,384
- Total assets, end of year
- $436,380
- Total liabilities, end of year
- $178,643
- Net assets, end of year
- $257,737
- Land, buildings and equipment
- $155,518
- Net assets without donor restrictions
- $180,243
- Net assets with donor restrictions
- $77,494
- Gross receipts
- $990,042
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1983
- 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 |
|---|---|---|---|
| Donna Greer | Board Member Trustee or director | 0 | $0 |
| Bridgette Evick | Board Member Trustee or director | 0 | $0 |
| Jolei Shipley | Board Member Trustee or director | 0 | $0 |
| Kimberly Moncla | Board Member Trustee or director | 0 | $0 |
| Fr Kevin Badeaux | Board Member Trustee or director | 0 | $0 |
| Marsha Worthy | Board Member Trustee or director | 0 | $0 |
| Robin McCutcheon | Executive Director Trustee or director, Officer | 40 | $0 |
| Jason Apodaca | Board Member Trustee or director | 0 | $0 |
| Sherita Gardner | Board Member Trustee or director | 0 | $0 |
| Father John Johnson | President Trustee or director, Officer | 0 | $0 |
| Rev Lani Rousseau | Board Member Trustee or director | 0 | $0 |
| Mary Goodwin | Vice President/Pres. Elect Trustee or director, Officer | 0 | $0 |
| Dr Tessie Bradford | Secretary Trustee or director, Officer | 0 | $0 |
| Brittany Parsels | Treasurer Trustee or director, Officer | 0 | $0 |
| Cheryl Ray | Board Member Trustee or director | 0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kaprina Jackson | Board Member Trustee or director | 0 | $0 |
| Chi Tran | Board Member Trustee or director | 0 | $0 |
| Katlyn Anderson | Board Member Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donna Greer | Board Member Trustee or director | 0 | $0 |
| Bridgette Evick | Board Member Trustee or director | 0 | $0 |
| Jolei Shipley | Board Member Trustee or director | 0 | $0 |
| Kimberly Moncla | Board Member Trustee or director | 0 | $0 |
| Fr Kevin Badeaux | Board Member Trustee or director | 0 | $0 |
| Marsha Worthy | Board Member Trustee or director | 0 | $0 |
| Robin McCutcheon | Executive Director Trustee or director, Officer | 40 | $0 |
| Jason Apodaca | Board Member Trustee or director | 0 | $0 |
| Sherita Gardner | Board Member Trustee or director | 0 | $0 |
| Father John Johnson | President Trustee or director, Officer | 0 | $0 |
| Rev Lani Rousseau | Board Member Trustee or director | 0 | $0 |
| Mary Goodwin | Vice President/Pres. Elect Trustee or director, Officer | 0 | $0 |
| Dr Tessie Bradford | Secretary Trustee or director, Officer | 0 | $0 |
| Brittany Parsels | Treasurer Trustee or director, Officer | 0 | $0 |
| Cheryl Ray | Board Member Trustee or director | 0 | $0 |
| Kaprina Jackson | Board Member Trustee or director | 0 | $0 |
| Chi Tran | Board Member Trustee or director | 0 | $0 |
| Katlyn Anderson | Board Member Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7980 ANCHOR DR STE 500, PORT ARTHUR, TX 77642-8285
- Principal officer (990 for 2024)
- Robin McCutcheon, 7980 Anchor Drive Bldg 500, Port Arthur, TX 77642
- Signed the 990
- Robin McCutcheon, Executive Director
- Phone
- (409) 727-6400
- Website
- www.sccset.org
- Return prepared by
- Brammer Begnaud & Lattimore CPA's PLLC
Mission
Professional mental health services (counseling) promoting the healing and growth of mind, body and spirit of person and the reconciliation of couples, families, organizations and congregations by intergrating faith traditions and behavioral sciences.
Program accomplishments
- Professional mental health services (counseling) promoting the healing and growth of mind, body and spirit of person and the reconciliation of couples, families, organizations and congregations by intergrating faith traditions and behavioral sciences. Grants and donations allow services to be provided the those community members who do not have the resouces to pay for these services.Expenses $615,497
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
- 76-0068922
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P46Z)
- Assets (IRS master file)
- $436,380
- Income (IRS master file)
- $990,042
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $972,357 | $916,235 | $436,380 | XML |
| 990 | December 2023 | $910,185 | $855,913 | $381,384 | XML |
| 990 | December 2022 | $847,061 | $905,556 | $345,030 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 76-0068922).
Questions about SAMARITAN COUNSELING CENTER OF SOUTHEAST TEXAS
- What is the EIN of SAMARITAN COUNSELING CENTER OF SOUTHEAST TEXAS?
- The employer identification number (EIN) of SAMARITAN COUNSELING CENTER OF SOUTHEAST TEXAS is 76-0068922.
- Is SAMARITAN COUNSELING CENTER OF SOUTHEAST TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to SAMARITAN COUNSELING CENTER OF SOUTHEAST TEXAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN COUNSELING CENTER OF SOUTHEAST TEXAS 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 COUNSELING CENTER OF SOUTHEAST TEXAS 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 COUNSELING CENTER OF SOUTHEAST TEXAS 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 COUNSELING CENTER OF SOUTHEAST TEXAS?
- The 990 for the year ended December 31, 2024 names Robin McCutcheon.
- Who are the officers and directors of SAMARITAN COUNSELING CENTER OF SOUTHEAST TEXAS?
- The 990 for the year ended December 31, 2024 lists 18 people; 0 received compensation from the organization.
- How much revenue does SAMARITAN COUNSELING CENTER OF SOUTHEAST TEXAS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $972,357, expenses of $916,235 and total assets of $436,380 at year end.
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