SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC (EIN 59-3457923)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-03
IRS object ID: 202103079349302210
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-03T11:29:14-07:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	592845665	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WHITTAKER & ASSOCIATES CPAS PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	304 WEST VENICE AVENUE SUITE 300	AddressLine1Txt
City	VENICE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34285	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	593457923	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAMARITAN COUNSELING SERVICES	BusinessNameLine1Txt
Business Name Line2	OF THE GULF COAST INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SAMA	BusinessNameControlTxt
Phone	9419262959	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3224 BEE RIDGE ROAD	AddressLine1Txt
City	SARASOTA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34239	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICK HOWELL	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2021-11-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RICK	PersonFirstNm
Person Last	HOWELL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Roni Saucier CPA	PreparerPersonNm
PTIN	P01721489	PTIN
Phone	9414935299	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3224 BEE RIDGE ROAD	AddressLine1Txt
City	SARASOTA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34239	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,856,446	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.samaritangulfcoast.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	STRENGTHENING INDIVIDUALS AND FAMILIES THROUGH PROFESSIONAL CHRISTIAN COUNSELING SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$362,261	PYContributionsGrantsAmt
CY Contributions Grants	$514,758	CYContributionsGrantsAmt
PY Program Service Revenue	$823,815	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,102,134	CYProgramServiceRevenueAmt
PY Investment Income	$1,012	PYInvestmentIncomeAmt
CY Investment Income	$1,391	CYInvestmentIncomeAmt
PY Other Revenue	$30,237	PYOtherRevenueAmt
CY Other Revenue	$229,468	CYOtherRevenueAmt
PY Total Revenue	$1,217,325	PYTotalRevenueAmt
CY Total Revenue	$1,847,751	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$753,710	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$992,428	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$117,072	CYTotalFundraisingExpenseAmt
PY Other Expenses	$433,798	PYOtherExpensesAmt
CY Other Expenses	$675,728	CYOtherExpensesAmt
PY Total Expenses	$1,187,508	PYTotalExpensesAmt
CY Total Expenses	$1,668,156	CYTotalExpensesAmt
PY Revenues Less Expenses	$29,817	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$179,595	CYRevenuesLessExpensesAmt
Total Assets BOY	$414,545	TotalAssetsBOYAmt
Total Assets EOY	$608,240	TotalAssetsEOYAmt
Total Liabilities BOY	$101,902	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$112,128	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$312,643	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$496,112	NetAssetsOrFundBalancesEOYAmt
Mission	STRENGTHENING INDIVIDUALS AND FAMILIES THROUGH PROFESSIONAL CHRISTIAN COUNSELING SERVICES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,341,907	ExpenseAmt
Revenue	$1,331,602	RevenueAmt
Desc	PROVIDED MENTAL HEALTH COUNSELING, FAMILY LIFE EDUCATION AND COUNSELING GUIDED BY THE VALUES OF THE JUDEO-CHRISTIAN HERITAGE	Desc
Total Program Service Expenses	$1,341,907	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	28	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	WHITTAKER ASSOCIATES CPA'S	PersonNm
Phone	9414935299	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	304 WEST VENICE AVENUE SUITE 300	AddressLine1Txt
City	VENICE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34285	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RICHARD O HOWELL
Executive Dir.	50.00	0.00	Yes (X)	$127,623	$0	$0
GARRETT MOORE
DIRECTOR	3.00	0.00		$0	$0	$0	Yes (X)
REVA MITCHELL
TREASURER	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MELISSA GURCHIEK
SECRETARY	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
SANDI STEWART
Director	3.00	0.00		$0	$0	$0	Yes (X)
LINELLE DICKINSON
Director	3.00	0.00		$0	$0	$0	Yes (X)
MARLENE PETRO
President	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JIM FEIL
Vice President	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
LINDA MANSPERGER
Director	3.00	0.00		$0	$0	$0	Yes (X)
STEPHEN MCDONALD
Director	3.00	0.00		$0	$0	$0	Yes (X)
JIM TUCKER
Director	3.00	0.00		$0	$0	$0	Yes (X)
DARREL JORDAN
Director	3.00	0.00		$0	$0	$0	Yes (X)
JAMES TURNER
Director	3.00	0.00		$0	$0	$0	Yes (X)
LYNN BLACKLEDGE
Director	3.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$127,623	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$210,061	FundraisingAmt
All Other Contributions	$304,697	AllOtherContributionsAmt
Total Contributions	$514,758	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	COUNSELING FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$1,102,134	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,102,134	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,102,134	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,391	TotalRevenueColumnAmt
Exclusion	$1,391	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$8,695	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$216,809	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$8,695	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	624100	BusinessCd
Total Revenue Column	$229,468	TotalRevenueColumnAmt
Related Or Exempt Func Income	$229,468	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$229,468	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,847,751	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,331,602	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,391	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$127,623	TotalAmt
Program Services	$95,676	ProgramServicesAmt
Management And General	$19,358	ManagementAndGeneralAmt
Fundraising	$12,589	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$806,369	TotalAmt
Program Services	$604,517	ProgramServicesAmt
Management And General	$122,311	ManagementAndGeneralAmt
Fundraising	$79,541	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,612	TotalAmt
Program Services	$3,612	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$54,824	TotalAmt
Program Services	$41,118	ProgramServicesAmt
Management And General	$8,224	ManagementAndGeneralAmt
Fundraising	$5,482	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,085	TotalAmt
Management And General	$24,085	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$73,540	TotalAmt
Program Services	$70,812	ProgramServicesAmt
Management And General	$2,728	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,459	TotalAmt
Program Services	$19,715	ProgramServicesAmt
Management And General	$9,380	ManagementAndGeneralAmt
Fundraising	$9,364	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,694	TotalAmt
Program Services	$17,863	ProgramServicesAmt
Management And General	$9,831	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$106	TotalAmt
Program Services	$106	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,953	TotalAmt
Management And General	$2,953	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$63,670	TotalAmt
Program Services	$47,931	ProgramServicesAmt
Management And General	$9,169	ManagementAndGeneralAmt
Fundraising	$6,570	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
MANAGED CARE DISCOUNT	$282,449	$282,449
CLIENT ASSISTANCE	$147,433	$147,433
FUNDRAISING	$11,118	$7,716	$3,402
MISCELLANEOUS	$1,877	$1,877

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,344	TotalAmt
Program Services	$1,082	ProgramServicesAmt
Management And General	$1,138	ManagementAndGeneralAmt
Fundraising	$124	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,668,156	TotalAmt
Program Services	$1,341,907	ProgramServicesAmt
Management And General	$209,177	ManagementAndGeneralAmt
Fundraising	$117,072	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$289,991	BOYAmt
EOY	$452,543	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$65,888	BOYAmt
EOY	$74,033	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,141	BOYAmt
EOY	$11,544	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$58,993	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$52,018	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,410	BOYAmt
EOY	$6,975	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$37,839	BOYAmt
EOY	$60,869	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,276	BOYAmt
EOY	$2,276	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$414,545	BOYAmt
EOY	$608,240	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,752	BOYAmt
EOY	$28,078	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$78,150	BOYAmt
EOY	$84,050	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$101,902	BOYAmt
EOY	$112,128	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$237,169	BOYAmt
EOY	$416,078	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$75,474	BOYAmt
EOY	$80,034	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$312,643	BOYAmt
EOY	$496,112	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$414,545	BOYAmt
EOY	$608,240	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$179,595	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$3,874	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$180,328	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$303,282	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$431,356	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$362,258	CurrentTaxYearMinus1YearAmt
Current Tax Year	$514,758	CurrentTaxYearAmt
Total	$1,791,982	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$534,291	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$604,742	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$657,195	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$823,815	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,102,134	CurrentTaxYearAmt
Total	$3,722,177	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$714,619	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$908,024	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,088,551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,186,073	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,616,892	CurrentTaxYearAmt
Total	$5,514,159	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year	$22,669	CurrentTaxYearAmt
Total	$22,669	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year	$22,669	CurrentTaxYearAmt
Total	$22,669	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,491,490	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,836	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$377	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,012	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,391	CurrentTaxYearAmt
Total	$5,616	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,836	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$377	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,012	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,391	CurrentTaxYearAmt
Total	$5,616	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$56,639	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,849	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,237	CurrentTaxYearMinus1YearAmt
Current Tax Year	$229,468	CurrentTaxYearAmt
Total	$356,193	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$714,619	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$967,499	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,128,777	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,217,322	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,847,751	CurrentTaxYearAmt
Total	$5,875,968	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93460	PublicSupportCY509Pct
Public Support PY509	0.97180	PublicSupportPY509Pct
Investment Income CY	0.00100	InvestmentIncomeCYPct
Investment Income PY	0.00090	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,279	BeginningYearBalanceAmt
Other Expenditures	$30,279	OtherExpendituresAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,279	BeginningYearBalanceAmt
End Year Balance	$30,279	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,279	BeginningYearBalanceAmt
End Year Balance	$30,279	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,279	BeginningYearBalanceAmt
End Year Balance	$30,279	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,279	BeginningYearBalanceAmt
End Year Balance	$30,279	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,993	OtherCostOrOtherBasisAmt
Depreciation	$52,018	DepreciationAmt
Book Value	$6,975	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,975	TotalBookValueLandBuildingsAmt
Total Book Value Program Rltd	$60,869	TotalBookValueProgramRltdAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,881,507	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$33,756	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$33,756	RevenueNotReportedAmt
Revenue Subtotal	$1,847,751	RevenueSubtotalAmt
Total Revenue Per Form990	$1,847,751	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,701,912	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$33,756	DonatedServicesUseFcltsAmt
Expenses Not Reported	$33,756	ExpensesNotReportedAmt
Expenses Subtotal	$1,668,156	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,668,156	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS EVALUATED THE EFFECT OF ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE BEEN A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2020. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR YEARS ENDED 2019, 2018, AND 2017 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL LUNCHEON	Event1Nm
Gross Receipts Event1	$183,171	GrossReceiptsEvent1Amt
Charitable Contri Event1	$179,884	CharitableContriEvent1Amt
Gross Revenue Event1	$3,287	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$3,287	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$42,333	GrossReceiptsEvent2Amt
Charitable Contri Event2	$36,925	CharitableContriEvent2Amt
Gross Revenue Event2	$5,408	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$5,408	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$225,504	GrossReceiptsTotalAmt
Charitable Contributions Tot	$216,809	CharitableContributionsTotAmt
Gross Revenue Total Events	$8,695	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$8,695	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$8,695	DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	No review was or will be conducted.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, THEN REFERRED TO THE EXECUTIVE COMMITTEE AND FINALLY TO THE BOARD OF DIRECTORS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15:	THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AND BASED ON THAT EVALUATION AND COMPARABILITY DATA, DETERMINES THE COMPENSATION FOR THIS POSITION.
FORM 990, PART VI, SECTION C, LINE 19:	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THERE WERE NO CHANGES TO THE AUDIT COMMITTEE OR AUDIT OVERSIGHT PROCESS DURING THE YEAR.