Nonprofit · EIN 76-0173176
CAROLE AND RONALD KRIST SAMARITAN COUNSELING CENTER
Tax-exempt · HOUSTON, TX 77058
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $974,992 | $1,058,601 | -$83,609 | $447,979 | $233,759 | $214,220 |
| December 31, 2023 | 990 | $1,017,614 | $1,090,691 | -$73,077 | $624,778 | $251,865 | $372,913 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $40,000
- of which government grants
- $40,000
- Program service revenue
- $924,905
- Investment income
- $10,087
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $736,141
- Salaries, compensation and benefits (total)
- $860,511
- Professional fundraising fees
- $0
- Accounting fees
- $9,117
- Occupancy
- $69,048
- Depreciation
- $1,336
- Program services (functional)
- $952,741
- Management and general (functional)
- $105,860
Balance sheet and other
- Total assets, start of year
- $624,778
- Total assets, end of year
- $447,979
- Total liabilities, end of year
- $233,759
- Net assets, end of year
- $214,220
- Land, buildings and equipment
- $889
- Net assets without donor restrictions
- $214,220
- Gross receipts
- $974,992
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1986
- 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 |
|---|---|---|---|
| ROBERT HARLOW JD | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS MOSIER MD | DIRECTOR Trustee or director | 1 | $0 |
| GENA LEWIS SINGLETON JD | DIRECTOR Trustee or director | 1 | $0 |
| GORDON BELLAH JR MD | DIRECTOR Trustee or director | 0 | $0 |
| CHERIE KELSEY | DIRECTOR Trustee or director | 1 | $0 |
| REV CY HELM | PRESIDENT Officer | 1 | $0 |
| LAURA LUCIER PHD | VICE-PRESIDENT Officer | 1 | $0 |
| REV MIREYA MARTINEZ | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA LUCIER | DIRECTOR Trustee or director | 0 | $0 |
| DENNIS MOSIER MD | DIRECTOR Trustee or director | 0 | $0 |
| GENA LEWIS SINGLETON JD | DIRECTOR Trustee or director | 0 | $0 |
| ROB HARLOW JD | DIRECTOR Trustee or director | 0 | $0 |
| GORDON BELLAH JR MD | DIRECTOR Trustee or director | 0 | $0 |
| JANET HORN | DIRECTOR Trustee or director | 0 | $0 |
| ROBERT HARLOW JD | DIRECTOR Trustee or director | 0 | $0 |
| REV CY HELM | PRESIDENT Officer | 0 | $0 |
| CHERIE KELSEY | DIRECTOR Officer | 0 | $0 |
| REV MIREYA MARTINEZ | SECRETARY Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 16441 SPACE CENTER BLVD C-100, HOUSTON, TX 77058-2015
- Principal officer (990 for 2024)
- REV CY HELM, 16441 SPAC CENTER BLVD, HOUSTON, TX 77058
- Signed the 990
- REV CY HELM, PRESIDENT
- Phone
- (281) 480-7554
- Website
- WWW.SAMARITANHOUSTON.ORG
- Return prepared by
- THOMAS REED PC
Mission
NONE
Program accomplishments
- EDUCATION SERVICES PROVIDED TO CHURCHES AND CLERGY, PROVIDE COUNSELING SERVICES AND TRAINING FOR INSTITUTIONS, CLERGY AND CHURCHES. TRAINING AND SUPERVISION OF STUDENTS/SPECIALIST, TRAINING IN COUNSELING OF RESIDENTS WORKING TOWARDS LICENSURE IN COUNSELING AND/OR PSYCHOLOGY IN MARRIAGE AND FAMILY THERAPY, PROVIDE TRAINING AND SUPERVISION FOR PASTOR COUNSELORS SEEKING CERTIFICATION FROM THE AMERICAN ASSOCIATION OF PASTORAL COUNSELORS. PROVIDE PASTORAL COUNSELING SERVICE REGARDLESS OF CLIENTS ABILITY TO PAY.Expenses $952,741 · revenue $924,905
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
- 76-0173176
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $447,979
- Income (IRS master file)
- $974,992
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $974,992 | $1,058,601 | $447,979 | XML |
| 990 | December 2023 | $1,017,614 | $1,090,691 | $624,778 | XML |
| 990 | December 2022 | $1,285,157 | $1,112,943 | $752,339 | 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 76-0173176).
Questions about CAROLE AND RONALD KRIST SAMARITAN COUNSELING CENTER
- What is the EIN of CAROLE AND RONALD KRIST SAMARITAN COUNSELING CENTER?
- The employer identification number (EIN) of CAROLE AND RONALD KRIST SAMARITAN COUNSELING CENTER is 76-0173176.
- Is CAROLE AND RONALD KRIST SAMARITAN COUNSELING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to CAROLE AND RONALD KRIST SAMARITAN COUNSELING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAROLE AND RONALD KRIST SAMARITAN COUNSELING CENTER 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 CAROLE AND RONALD KRIST SAMARITAN COUNSELING CENTER 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 CAROLE AND RONALD KRIST SAMARITAN COUNSELING CENTER 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 CAROLE AND RONALD KRIST SAMARITAN COUNSELING CENTER?
- The 990 for the year ended December 31, 2024 names REV CY HELM.
- Who are the officers and directors of CAROLE AND RONALD KRIST SAMARITAN COUNSELING CENTER?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does CAROLE AND RONALD KRIST SAMARITAN COUNSELING CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $974,992, expenses of $1,058,601 and total assets of $447,979 at year end.
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