2019-11-12T14:25:41-06:00 2018-12-31 591954606 CAVANAUGH & CO LLP 2381 FRUITVILLE ROAD SARASOTA FL 34237 990 2018-01-01 593457923 SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC SAMA 9419262959 3224 BEE RIDGE ROAD SARASOTA FL 34239 RICK HOWELL EXECUTIVE DIRECTOR 9419262959 2019-11-11 STEPHEN D SPANGLER P01224549 9413662983 2019-11-11 50.206.193.218 2019-11-11 08:31:06 ES P ACF6DC7B3D418B6CD1865F011445E53A8320CBA5 ACF6DC7B3D418B6CD1865F011445E53A8320CBA5 2018 2020-03-31 21:24:44Z RICK HOWELL 3224 BEE RIDGE ROAD SARASOTA FL 34239 1152329 0 X WWW.SAMARITANGULFCOAST.COM X 1997 FL STRENGTHENING INDIVIDUALS AND FAMILIES THROUGH PROFESSIONAL CHRISTIAN COUNSELING SERVICES. 11 11 0 0 0 0 303282 431356 604742 657195 2836 377 56639 39849 967499 1128777 0 0 0 0 380394 580368 0 0 76614 606730 435520 987124 1015888 -19625 112889 259564 356278 88498 72456 171066 283822 STRENGTHENING INDIVIDUALS AND FAMILIES THROUGH PROFESSIONAL CHRISTIAN COUNSELING SERVICES. 0 0 688148 697044 PROVIDED MENTAL HEALTH COUNSELING, FAMILY LIFE EDUCATION AND COUNSELING GUIDED BY THE VALUES OF THE JUDEO-CHRISTIAN HERITAGE 688148 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X REV RICK HOWELL 9419262959 3224 BEE RIDGE ROAD SARASOTA FL 34239 GARRETT MOORE DIRECTOR 3.00 X 0 0 0 REVA MITCHELL TREASURER 3.00 X X 0 0 0 MELISSA GURCHIEK SECRETARY 3.00 X X 0 0 0 SANDI STEWART VICE PRESIDENT 3.00 X X 0 0 0 REV JOHN GREGORY DIRECTOR 3.00 X 0 0 0 MARLENE PETRO PRESIDENT 3.00 X X 0 0 0 JIM FEIL DIRECTOR 3.00 X 0 0 0 LINDA MANSPERGER DIRECTOR 3.00 X 0 0 0 STEPHEN MCDONALD DIRECTOR 3.00 X 0 0 0 JIM TUCKER DIRECTOR 3.00 X 0 0 0 RICK HOWELL EXECUTIVE DIRECTOR 50.00 X 116000 0 15189 116000 0 15189 1 0 0 0 0 180735 250621 431356 COUNSELING FEES 624100 657195 657195 657195 235 235 142 0 142 142 142 23552 180735 23552 0 OTHER 624100 39849 39849 39849 1128777 697044 0 377 131189 103639 14583 12967 411660 327663 42334 41663 6036 6036 31483 25187 3148 3148 11239 11239 9 9 54235 10165 44070 43059 22140 9708 11211 12000 8112 3888 2511 2511 2678 2142 536 52388 41371 6117 4900 MANAGED CARE DISCOUNT 115786 115786 CLIENT ASSISTANCE 114566 114566 BAD DEBT 13170 13170 MISCELLANEOUS 7338 6427 404 507 6541 3799 524 2218 1015888 688148 251126 76614 164483 247493 74690 64136 6980 6767 52780 46813 6057 5967 7354 31915 259564 356278 26898 23556 61600 48900 88498 72456 X 156380 218691 14686 65131 171066 283822 259564 356278 112889 -133 0 X X 0 1 X 1 0 X 215123 146030 180328 303282 431356 1276119 472460 462037 534291 604742 657195 2730725 687583 608067 714619 908024 1088551 4006844 13700 10000 23700 38000 43310 81310 51700 53310 105010 3901834 2836 377 3213 2836 377 3213 56639 39849 96488 687583 608067 714619 967499 1128777 4106545 0.95020 0.94070 0.00080 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 30279 30279 30279 30279 30279 30279 82791 7267 59779 30279 90017 7226 82791 1 0 52780 46813 5967 5967 COMMUNITY FOUNDATION OF SARASOTA COUNTY 31915 C 31915 X 1162391 -133 33756 33623 1128768 9 9 1128777 1049635 33756 33756 1015879 9 9 1015888 PART V, LINE 4: AS OF DECEMBER 31, 2018, TEMPORARILY RESTRICTED NET ASSETS CONSISTS OF THE FOLLOWING: SIT PROGRAM $7,061, MCCUNE GRANT $48,070, BLADEL FOUNDATION $10,000. PART X, LINE 2: 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 A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2018. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED 2017, 2016 AND 2015 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED. GOLF TOURNAMENT 29713 21431 8282 7788 494 WOMEN HELPING WOMEN 174574 159304 15270 9051 6219 204287 180735 23552 7788 9051 6713 23552 0 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 CONSISTENTLY 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.