Form 990 for tax year 2024
Filed by KILGORE SAMARITAN COUNSELING CENTER INC.
Totals
- Total revenue
- $628,185
- Total expenses
- $643,673
- Contributions and grants received
- $324,433
- Grants paid
- $0
- Program service revenue
- $289,089
- Investment income
- $28
- Other revenue
- $14,635
- Total assets, end of year
- $525,419
- Total liabilities, end of year
- $1,481
- Net assets or fund balances, end of year
- $523,938
- Program services expenses (Part IX)
- $417,545
- Management and general expenses
- $198,177
- Fundraising expenses
- $27,951
- Program service expenses (Part III)
- $417,545
Program services were 64.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$51,000
-
1f · All other contributions, gifts and grants
$273,433
-
2a · Program service revenue: Counseling Services
total $289,089 · related or exempt $289,089
-
3 · Investment income
total $28 · excluded $28
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$16,536
-
8a · Fundraising events: contributions included on line 1c
$51,000
-
8b · Fundraising events: direct expenses
$7,451
-
8c · Net income from fundraising events
total $9,085
-
9a · Gaming: gross income
$5,550
-
9c · Net income from gaming
total $5,550 · related or exempt $5,550
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $103,000 · program services $30,900 · management and general $61,800 · fundraising $10,300
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $361,657 · program services $262,407 · management and general $87,739 · fundraising $11,511
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $12,770 · program services $10,855 · management and general $1,660 · fundraising $255
-
10 · Payroll taxes
total $37,879 · program services $32,197 · management and general $4,924 · fundraising $758
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,385 · management and general $3,385
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,470 · management and general $9,470
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $52,494 · program services $37,269 · management and general $12,075 · fundraising $3,150
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,524 · program services $7,051 · management and general $3,052 · fundraising $421
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,111 · program services $8,111
-
23 · Insurance
total $14,524 · program services $9,295 · management and general $4,648 · fundraising $581
-
24a · Other expenses: Telephone
total $15,519 · program services $8,380 · management and general $6,518 · fundraising $621
-
24b · Other expenses: Repair & Maintenance
total $6,492 · program services $4,804 · management and general $1,688
-
24c · Other expenses: Credit Card Fees
total $3,201 · program services $2,273 · management and general $704 · fundraising $224
-
24d · Other expenses: Dues & Licenses
total $1,858 · program services $1,858
-
24e · All other expenses
total $2,789 · program services $2,145 · management and general $514 · fundraising $130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,447 · end of year $205,300
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $71,871 · end of year $35,046
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$394,364
-
10b · Land, buildings and equipment: accumulated depreciation
$146,607
-
10c · Land, buildings and equipment, net
beginning of year $255,868 · end of year $247,757
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $76,324 · end of year $37,314
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $2
-
17 · Accounts payable and accrued expenses
beginning of year $3,858 · end of year $1,481
-
25 · Other liabilities
beginning of year $300
-
27 · Net assets without donor restrictions
beginning of year $538,352 · end of year $523,938
Mission and programs · 2024
Mission
To provide counseling services to persons and families in the community, regardless of ability to pay.
-
Kilgore provides psychological counseling, psychotherapy educational programs, pastoral counseling, and psychological testing.
Expenses $417,545 · Revenue $289,089
As filed on the 2024 return.
Listed in Part VII
-
Ken Fleming
Executive Dir.
- Total calculated
- $103,000
- From this org
- $103,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Fred Davis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jim Haynes
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Lee Groza
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jim Segal MD
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
The Rev Robin T Jennings Ret
Imm Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ned Booker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
The Rev Steve Jester
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Valerie Kane
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lee Payne
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sallye Pence
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ann Schell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Terry Tyler
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202610529349300801
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