Interface Samaritan Counseling Centers
- Assets
- $0.0
- Revenue
- $521.7k
- Investments
- $0.0
- Employees
- 25
- Location
- Houston, TX
- Founding
- 03/1973
- Data as of
- 12/2019
- EIN
- 74-1734082
Organization Overview
Interface Samaritan Counseling Centers is located in Houston, TX. The organization was established in 1973. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2019, Interface Samaritan Counseling Centers employed 25 individuals. Interface Samaritan Counseling Centers is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, Interface Samaritan Counseling Centers generated $521.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (17.0%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2019. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COUNSELING AND EDUCATIONAL SERVICES FROM A CHRISTIAN PERSPECTIVE. 17 MASTERS/PH. D LEVEL THERAPISTS AND PSYCHIATRISTS WITH A BROAD RANGE OF LICENSURE PROVIDE FAITH-SENSITIVE SERVICES IN 8 LOCATIONS THROUGHOUT GREATER HOUSTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING SERVICES PROVIDED AT REDUCED RATES BASED UPON ABILITY TO PAY. EXCEPTIONAL OUTCOMES REPORTED FOR CHILDREN, ADULTS, AND SPECIFIC POPULATIONS (VETERANS) IN A VARIETY OF TREATMENT AREAS, INCLUDING ANXIETY/DEPRESSION, ADDICTION AND RECOVERY, RELATIONSHIPS, EATING DISORDERS, GRIEF/LOSS/TRANSITION, PARENTING, MARRIAGE, AND FAMILY. TOTAL OF 10,086 INDIVIDUAL, COUPLE, AND FAMILY SESSIONS PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Gehrman Chairman | OfficerTrustee | 2 | $0 |
Jill Paylas Board Member | Trustee | 2 | $0 |
Mike Lang Board Member | Trustee | 2 | $0 |
Beverly Fluke Board Member | Trustee | 2 | $0 |
Cathie L Mann Board Member | Trustee | 2 | $0 |
Richard R Brann Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $148,618 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $148,618 |
| Total Program Service Revenue | $363,211 |
| Investment income | $196 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,686 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $521,711 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $425,912 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $436,107 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,504 |
| Payroll taxes | $33,541 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $65,839 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $17,444 |
| Office expenses | $1,635 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $628 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,727 |
| Insurance | $26,646 |
| All other expenses | $67,672 |
| Total functional expenses | $1,206,492 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Awarded
Over the last fiscal year, Interface Samaritan Counseling Centers has awarded $422,517 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ST PHILIP PRESBYTERIAN CHURCH PURPOSE: CHARITABLE | $339,502 |
ST PHILIP PRESBYTERIAN CHURCH PURPOSE: CHARITABLE | $83,015 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Interface Samaritan Counseling Centers has recieved totaling $21,000.
| Awarding Organization | Amount |
|---|---|
Greater Houston Community Foundation Houston, TX PURPOSE: PRIMARY HEALTH CARE | $11,000 |
American Endowment Foundation Hudson, OH PURPOSE: PROGRAMS | $10,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Center For Integrative Counseling And Psychology Dallas, TX | $7,080,463 | $4,703,746 |
Family And Youth Counseling Agency Lake Charles, LA | $1,867,209 | $2,685,088 |
Telos Project Fort Worth, TX | $3,817,076 | $1,791,825 |
Dance With Todd Inc Houston, TX | $1,488,266 | $1,520,999 |
Amistad Family Services Inc Las Cruces, NM | $349,602 | $1,498,400 |
Childrens Advocacy Center Of Bastrop County Bastrop, TX | $1,068,245 | $1,738,416 |
Samaritan Counseling Center Of Tyler Inc Tyler, TX | $637,914 | $1,295,383 |
Interface Samaritan Counseling Centers Houston, TX | $0 | $521,711 |
Napa Valley Counseling Center Inc Little Rock, AR | $432,246 | $1,235,691 |
Crucible Project Waller, TX | $410,214 | $1,039,573 |
Gingerbread House Shreveport, LA | $1,075,482 | $1,277,880 |
Art Station Fort Worth, TX | $343,639 | $1,006,929 |