2020-11-13T11:49:54-08:00 2019-12-31 592845665 WHITTAKER & ASSOCIATES CPAS PA 304 WEST VENICE AVENUE SUITE 300 VENICE FL 34285 990 2019-01-01 593457923 SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC SAMA 9419262959 3224 BEE RIDGE ROAD SARASOTA FL 34239 RICK HOWELL Executive Director 2020-11-13 true Thomas E Whittaker CPA P00545346 9414935299 2019 2021-01-29 14:40:06Z 3224 BEE RIDGE ROAD SARASOTA FL 34239 1253319 false X www.samaritangulfcoast.com X 1997 FL STRENGTHENING INDIVIDUALS AND FAMILIES THROUGH PROFESSIONAL CHRISTIAN COUNSELING SERVICES. 11 11 20 0 431356 362261 657195 823815 377 1012 39849 30237 1128777 1217325 0 0 580368 753710 0 104018 435520 433798 1015888 1187508 112889 29817 356278 414545 72456 101902 283822 312643 STRENGTHENING INDIVIDUALS AND FAMILIES THROUGH PROFESSIONAL CHRISTIAN COUNSELING SERVICES. false false 942963 854052 PROVIDED MENTAL HEALTH COUNSELING, FAMILY LIFE EDUCATION AND COUNSELING GUIDED BY THE VALUES OF THE JUDEO-CHRISTIAN HERITAGE 942963 true true false false false false false false false true true false true false false true 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 false 20 false false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false FL X WHITTAKER ASSOCIATES CPA'S 9414935299 304 WEST VENICE AVENUE SUITE 300 VENICE FL 34285 RICK HOWELL Executive Dir. 50.00 0.00 X 114394 0 0 GARRETT MOORE DIRECTOR 3.00 0.00 X 0 0 0 REVA MITCHELL TREASURER 3.00 0.00 X X 0 0 0 MELISSA GURCHIEK SECRETARY 3.00 0.00 X X 0 0 0 SANDI STEWART VICE PRESIDENT 3.00 0.00 X X 0 0 0 REV JOHN GREGORY Director 3.00 0.00 X 0 0 0 MARLENE PETRO President 3.00 0.00 X X 0 0 0 JIM FEIL Director 3.00 0.00 X 0 0 0 LINDA MANSPERGER Director 3.00 0.00 X 0 0 0 STEPHEN MCDONALD Director 3.00 0.00 X 0 0 0 JIM TUCKER Director 3.00 0.00 X 0 0 0 114394 1 false false false 0 189195 173066 362261 COUNSELING FEES 624100 823815 823815 823815 1012 1012 0 0 0 0 35994 185429 35994 0 0 0 OTHER 624100 30237 30237 30237 1217325 854052 1012 0 0 0 0 114394 86939 14871 12584 0 591088 449227 76841 65020 0 5067 5067 43161 33234 5179 4748 0 0 14670 14670 0 0 0 54669 52601 2068 0 34990 17433 7872 9685 0 0 19930 13552 6378 1575 1575 0 0 0 0 3600 3600 51112 39205 6049 5858 MANAGED CARE DISCOUNT 160906 160906 CLIENT ASSISTANCE 60822 60822 BAD DEBT 11983 11983 FUNDRAISING 10035 4998 5037 9506 5421 2999 1086 1187508 942963 140527 104018 247493 289991 0 0 64136 65888 0 0 0 0 6767 16417 54823 50413 5967 4410 0 0 31915 37839 0 0 356278 414545 23556 23752 48900 78150 72456 101902 X 218691 237169 65131 75474 283822 312643 356278 414545 29817 -996 X X false true X true false X 146030 180328 303282 431356 362258 1423254 462037 534291 604742 657195 823815 3082080 0 0 0 608067 714619 908024 1088551 1186073 4505334 0 0 4505334 2836 377 1012 4225 0 2836 377 1012 4225 0 56639 39849 30237 126725 608067 714619 967499 1128777 1217322 4636284 0.97180 0.95020 0.00090 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30279 30279 30279 30279 30279 30279 30279 30279 82791 7267 59779 30279 false false false 54823 50413 4410 4410 37839 X 1251081 33756 33756 1217325 1217325 1221264 33756 33756 1187508 1187508 Part V, Line 4: Intended uses of the endowment fund. AS OF DECEMBER 31, 2019 TEMPORARILY RESTRICTED NET ASSETS CONSISTS OF THE FOLLOWING:SIT PROGRAM $16,484 AND MCCUNE GRANT $44,050 Part X : FIN48 Footnote 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, 2019. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR YEARS ENDED 2018, 2017, AND 2016 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. false ANNUAL LUNCHEON 178845 153594 25251 25251 GOLF TOURNAMENT 42578 31835 10743 10743 221423 185429 35994 35994 35994 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.