Nonprofit · EIN 84-1044412
SAMARITAN COUNSELING CENTER
Also known as CENTUS COUNSEL CONSULT EDUCATION
Tax-exempt · DENVER, CO 80222
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,693,705 | $2,782,094 | -$88,389 | $1,046,109 | $158,849 | $887,260 |
| June 30, 2024 | 990 | $2,454,188 | $2,630,990 | -$176,802 | $1,195,315 | $219,666 | $975,649 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $656,721
- of which government grants
- $1,950
- Program service revenue
- $2,020,880
- Investment income
- $2,065
- Net income from fundraising events
- $14,039
- Other revenue
- $14,039
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,972
- Other salaries and wages
- $2,326,899
- Salaries, compensation and benefits (total)
- $2,407,871
- Professional fundraising fees
- $0
- Accounting fees
- $9,695
- Travel
- $2,361
- Depreciation
- $17,073
- Program services (functional)
- $2,467,334
- Management and general (functional)
- $148,869
- Fundraising (functional)
- $165,891
Balance sheet and other
- Total assets, start of year
- $1,195,315
- Total assets, end of year
- $1,046,109
- Total liabilities, end of year
- $158,849
- Net assets, end of year
- $887,260
- Land, buildings and equipment
- $38,558
- Net assets without donor restrictions
- $667,839
- Net assets with donor restrictions
- $219,421
- Gross receipts
- $2,723,742
- Employees
- 47
- Volunteers
- 20
- Year formed
- 1982
- State of legal domicile
- CO
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Bretz | Executive Dir. Officer | 40 | $80,972 |
| Kinette Richards | Member Trustee or director | 1 | $0 |
| Rev Loye Troxler Jr | Member Trustee or director | 1 | $0 |
| Kathy Hulse LCSW | Secretary Trustee or director, Officer | 1 | $0 |
| Suzanna Killmer | Member Trustee or director | 1 | $0 |
| Zane Guilfoyle | Member Trustee or director | 1 | $0 |
| Anne Dondapati Allen | Member Trustee or director | 0 | $0 |
| Sarah Kalicak | Member Trustee or director | 0 | $0 |
| Kathleen Winsor-Games | Treasurer Trustee or director, Officer | 1 | $0 |
| Kelly Arora | President Trustee or director, Officer | 1 | $0 |
| Mariella Robledo | Member Trustee or director | 1 | $0 |
| Rebecca Sprague | Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Bretz | Executive Dir. Officer | 40 | $51,583 |
| Kinette Richards | Member Trustee or director | 1 | $0 |
| Rev Loye Troxler Jr | Member Trustee or director | 1 | $0 |
| Kathy Hulse LCSW | Secretary Trustee or director, Officer | 1 | $0 |
| Suzanna Killmer | Member Trustee or director | 1 | $0 |
| Zane Guilfoyle | Member Trustee or director | 1 | $0 |
| Susan Shamos | Member Trustee or director | 1 | $0 |
| Kathleen Winsor-Games | Treasurer Trustee or director, Officer | 1 | $0 |
| Kelly Arora | President Trustee or director, Officer | 1 | $0 |
| Mariella Robledo | Member Trustee or director | 1 | $0 |
| Emily Haller | Member Trustee or director | 1 | $0 |
| Rebecca Sprague | Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2686 S COLORADO BLVD, DENVER, CO 80222-0000
- Principal officer (990 for 2024)
- Kelly Arora, 7887 East Belleview Avenue 1100, Denver, CO 801116015
- Signed the 990
- Paul Bretz, Executive Director
- Phone
- (303) 639-5240
- Return prepared by
- HAYNIE & COMPANY
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.
Program accomplishments
- 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.Expenses $2,467,334 · revenue $2,022,945
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1044412
- 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
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32Z)
- Assets (IRS master file)
- $1,046,109
- Income (IRS master file)
- $2,723,742
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,693,705 | $2,782,094 | $1,046,109 | XML |
| 990 | June 2024 | $2,454,188 | $2,630,990 | $1,195,315 | XML |
| 990 | June 2023 | $2,420,140 | $2,234,271 | $1,318,927 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 84-1044412).
Questions about SAMARITAN COUNSELING CENTER
- What is the EIN of SAMARITAN COUNSELING CENTER?
- The employer identification number (EIN) of SAMARITAN COUNSELING CENTER is 84-1044412.
- Is SAMARITAN COUNSELING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to SAMARITAN COUNSELING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 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 SAMARITAN COUNSELING CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAN COUNSELING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAMARITAN COUNSELING CENTER?
- The 990 for the year ended June 30, 2025 names Kelly Arora.
- Who are the officers and directors of SAMARITAN COUNSELING CENTER?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $80,972 (Paul Bretz, Executive Dir.).
- How much revenue does SAMARITAN COUNSELING CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,693,705, expenses of $2,782,094 and total assets of $1,046,109 at year end.
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All nonprofits in DENVER · Colorado · Mental health and crisis intervention