2024-11-13T08:20:42-00:00 2023-12-31 262515308 RANDY SILHAN CPA CFE PO BOX 1341 WOLFFORTH TX 79382 990 2023-01-01 751437991 SAMARITAN CENTER INC SAMA 4325634144 PO Box 60312 MIDLAND TX 79711 RISSE ROGERS EXECUTIVE DIRECTOR 4325634144 2024-11-09 true true RANDY SILHAN P00107901 4325800204 2024-11-13 X 2023 2024-10-15 13:58:12Z X RISSE ROGERS PO BOX 60312 MIDLAND TX 79711 974233 false X www.samaritanccwtx.org X 1973 TX Providing mental healthcare to restore hope and healing 8 8 15 8 0 567334 578687 271430 389418 6837 0 5 -31695 845606 936410 0 0 662240 989044 0 107335 146299 203342 808539 1192386 37067 -255976 1592159 1342488 8432 14737 1583727 1327751 Providing mental healthcare to restore hope and healing false false 923844 389418 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 5,571 sessions while service 7,289 clients during the year. 923844 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 15 true false false false false false true true false false false false false false X 8 8 false false true false false false false true true false false true true true true true true true true false TX X X Samaritan Counseling Center of West Texas Inc 4325634144 10008 PILOT AVE MIDLAND TX 79706 RISSE ROGERS EXECUTIVE DIRECTOR 040.00 X 110416 0 17162 CATHERINE SPEER PRESIDENT 002.00 X X 0 0 0 PAT CANTY VICE PRESIDENT 002.00 X X 0 0 0 JANE HELLINGHAUSEN SECRETARY 002.00 X X 0 0 0 LISA PULLEN TREASURER 002.00 X X 0 0 0 ANGIE KING-HURT DIRECTOR 001.00 X 0 0 0 STEVE BRANNAN DIRECTOR 001.00 X 0 0 0 ERWIN BAQUIRIN DIRECTOR 001.00 X 0 0 0 LISA EPPERSON EX-OFFICIO DIRECTOR 001.00 X 0 0 0 110416 17162 1 false false false 23268 176250 379169 578687 Mental health care services 624100 389418 389418 389418 6128 6128 176250 37823 -37823 936410 389418 6128 0 0 0 0 110416 27604 44166 38646 0 720877 631660 56213 33004 11299 8961 1364 974 82906 65749 10011 7146 63546 50396 7673 5477 0 4901 4901 8000 8000 0 0 14496 1003 13493 22088 22088 47702 42932 4770 16847 15162 1685 0 37574 33817 3757 0 0 6276 5648 628 0 0 20381 18343 2038 23316 20984 2332 Other dues and subscriptions 1761 1585 176 0 1192386 923844 161207 107335 1378991 1116980 1500 1000 6990 25330 18407 6732 573474 381028 186271 192446 1592159 1342488 8432 14737 8432 14737 X 1425330 1165282 158397 162469 1583727 1327751 1592159 1342488 -255976 X false true X true false X 467464 533199 727879 567334 578687 2874563 277399 254638 313719 271430 389418 1506604 744863 787837 1041598 838764 968105 4381167 4381167 6837 6128 12965 0 6837 6128 12965 0 0 744863 787837 1041598 845601 974233 4394132 0.99700 0.99830 0.00300 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 10000 10000 378339 269681 108658 111062 56220 54842 41133 25508 15625 32940 29619 3321 192446 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 936410 936410 936410 1192386 1192386 1192386 50th Anniversary 148250 148250 4416 7379 26028 Family of the Year 28000 28000 176250 176250 4416 7379 26028 37823 -37823 Form 990, Part VI, Section B, Line 11b The 990 and audited financial statements have been presented to executive director and board president, who is a CPA with the skills, knowledge, and expertise to review and approve prior to filing. The entire board will approve the audit and 990 at their next regular scheduled board meeting. Form 990, Part VI, Section B, Line 12c Board members sign conflict of interest statements upon their election to the board. Executive management and officers of the board monitor action items during board meetings to determine that conflicts of interest are identified. The Centers internal controls over financial reporting serve to monitor conflicts of interest with vendors. Form 990, Part VI, Section B, Line 15a The boards executive committee evaluates the executive director annually in an executive session based on performance and determines compensation commensurate with experience and uses comparable data from local nonprofit organizations of similar size and budgets. Form 990, Part VI, Section C, Line 19 The Centers governing documents, financial statements, and policies are available for public inspection at their administrative offices at 10008 Pilot Ave, Midland, Texas 79711. The 990 is also available on guidestar.org. Form 990, Part VI, Section A, Line 4 The Center filed a certificate of amendment to change their name to Samaritan Center, Inc.