SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC (EIN 59-3457923)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-13
IRS object ID: 202543179349301984
Schema version: 2024v5.2
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-13T06:21:30-08:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	392089617	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	INNOVATIVE CPA GROUP OF FLORIDA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 ENTERPRISE DR STE 210	AddressLine1Txt
City	SHELTON	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06484	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	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	2025-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Mark A Elliott CPA	PreparerPersonNm
PTIN	P00289333	PTIN
Phone	9414935299	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$3,004,566	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	TO PROVIDE EXCELLENT, PROFESSIONAL, SPIRITUALLY INTEGRATED COUNSELING SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	39	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$906,144	PYContributionsGrantsAmt
CY Contributions Grants	$747,525	CYContributionsGrantsAmt
PY Program Service Revenue	$1,832,011	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,789,147	CYProgramServiceRevenueAmt
PY Investment Income	$7,342	PYInvestmentIncomeAmt
CY Investment Income	$21,406	CYInvestmentIncomeAmt
PY Other Revenue	$264,888	PYOtherRevenueAmt
CY Other Revenue	$403,244	CYOtherRevenueAmt
PY Total Revenue	$3,010,385	PYTotalRevenueAmt
CY Total Revenue	$2,961,322	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,613,602	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,784,359	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$298,256	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,162,920	PYOtherExpensesAmt
CY Other Expenses	$1,281,080	CYOtherExpensesAmt
PY Total Expenses	$2,776,522	PYTotalExpensesAmt
CY Total Expenses	$3,065,439	CYTotalExpensesAmt
PY Revenues Less Expenses	$233,863	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$104,117	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,260,962	TotalAssetsBOYAmt
Total Assets EOY	$1,625,194	TotalAssetsEOYAmt
Total Liabilities BOY	$179,641	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$630,267	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,081,321	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$994,927	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE EXCELLENT, PROFESSIONAL, SPIRITUALLY INTEGRATED COUNSELING SERVICES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,526,027	ExpenseAmt
Revenue	$1,814,067	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	$2,526,027	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	false	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	Yes (true)	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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	39	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	15	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 (16 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)	$89,462	$0	$88,000
DONALD ROSS THOMPSON
	0.00	0.00		$106,728	$0	$0
BRIAN HALL
DIRECTOR	3.00	0.00		$0	$0	$0	Yes (X)
MARY BETH MCSWAIN
Director	3.00	0.00		$0	$0	$0	Yes (X)
MELISSA GURCHIEK
SECRETARY	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JEFF TOALE
Director	3.00	0.00		$0	$0	$0	Yes (X)
LOYD ROBBINS
Director	3.00	0.00		$0	$0	$0	Yes (X)
DIANA SHOEMAKER
Director	3.00	0.00		$0	$0	$0	Yes (X)
MARLENE PETRO
Director	3.00	0.00		$0	$0	$0	Yes (X)
LINDA MANSPERGER
Director	3.00	0.00		$0	$0	$0	Yes (X)
STEPHEN MCDONALD
President	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN WILSON
Vice President	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
KELLY QUIGLEY
Director	3.00	0.00		$0	$0	$0	Yes (X)
JAMES TURNER
Treasurer	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JAMIE PURMORT
Director	3.00	0.00		$0	$0	$0	Yes (X)
SONJA VEAL-VOLINO
Director	3.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$196,190	TotalReportableCompFromOrgAmt
Total Other Compensation	$88,000	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$747,525	AllOtherContributionsAmt
Total Contributions	$747,525	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	COUNSELING FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$1,789,147	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,789,147	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,789,147	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,406	TotalRevenueColumnAmt
Exclusion	$21,406	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	$421,568	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$43,244	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$378,324	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	$24,920	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,920	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$24,920	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,961,322	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,814,067	RelatedOrExemptFuncIncomeAmt
Exclusion	$21,406	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	$187,638	TotalAmt
Program Services	$155,740	ProgramServicesAmt
Management And General	$15,011	ManagementAndGeneralAmt
Fundraising	$16,887	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	$1,596,721	TotalAmt
Program Services	$1,325,278	ProgramServicesAmt
Management And General	$127,738	ManagementAndGeneralAmt
Fundraising	$143,705	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	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

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

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	$11,502	TotalAmt
Management And General	$11,502	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,894	TotalAmt
Management And General	$31,894	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	$289,662	TotalAmt
Program Services	$198,460	ProgramServicesAmt
Fundraising	$91,202	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,325	TotalAmt
Fundraising	$8,325	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,850	TotalAmt
Program Services	$18,149	ProgramServicesAmt
Management And General	$10,000	ManagementAndGeneralAmt
Fundraising	$9,701	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$34,434	TotalAmt
Program Services	$27,203	ProgramServicesAmt
Management And General	$4,821	ManagementAndGeneralAmt
Fundraising	$2,410	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$41,096	TotalAmt
Program Services	$28,884	ProgramServicesAmt
Management And General	$12,212	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,821	TotalAmt
Program Services	$2,821	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	$5,197	TotalAmt
Management And General	$5,197	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$125,541	TotalAmt
Program Services	$100,521	ProgramServicesAmt
Management And General	$15,920	ManagementAndGeneralAmt
Fundraising	$9,100	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
MEDICAL INS. ADJ.	$450,585	$450,585
CLIENT ASSISTANCE	$160,298	$160,298
CREDIT CARD FEES	$28,909	$21,682	$7,227
THERAPY APPOINTMENTS	$14,050	$14,050

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,916	TotalAmt
Program Services	$22,356	ProgramServicesAmt
Management And General	$6,861	ManagementAndGeneralAmt
Fundraising	$9,699	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,065,439	TotalAmt
Program Services	$2,526,027	ProgramServicesAmt
Management And General	$241,156	ManagementAndGeneralAmt
Fundraising	$298,256	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$925,856	BOYAmt
EOY	$753,156	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$557,056	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	$89,459	BOYAmt
EOY	$54,305	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	$22,881	BOYAmt
EOY	$18,211	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$74,562	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$69,461	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,298	BOYAmt
EOY	$5,101	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	$210,193	BOYAmt
EOY	$235,090	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,275	BOYAmt
EOY	$2,275	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,260,962	BOYAmt
EOY	$1,625,194	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$58,191	BOYAmt
EOY	$37,234	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$121,450	BOYAmt
EOY	$593,033	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$179,641	BOYAmt
EOY	$630,267	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	$670,032	BOYAmt
EOY	$635,534	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$411,289	BOYAmt
EOY	$359,393	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,081,321	BOYAmt
EOY	$994,927	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,260,962	BOYAmt
EOY	$1,625,194	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$104,117	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$17,723	NetUnrlzdGainsLossesInvstAmt
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	$304,697	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$506,332	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$450,155	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$906,144	CurrentTaxYearMinus1YearAmt
Current Tax Year	$747,525	CurrentTaxYearAmt
Total	$2,914,853	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,102,134	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,385,456	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,386,063	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,832,011	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,789,147	CurrentTaxYearAmt
Total	$7,494,811	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$210,061	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$216,638	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$237,349	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$290,762	CurrentTaxYearMinus1YearAmt
Current Tax Year	$421,568	CurrentTaxYearAmt
Total	$1,376,378	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	$1,616,892	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,108,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,073,567	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,028,917	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,958,240	CurrentTaxYearAmt
Total	$11,786,042	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$105,751	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$130,140	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$158,803	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$129,792	CurrentTaxYearMinus1YearAmt
Current Tax Year	$329,066	CurrentTaxYearAmt
Total	$853,552	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 Minus4 Years	$105,751	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$130,140	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$158,803	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$129,792	CurrentTaxYearMinus1YearAmt
Current Tax Year	$329,066	CurrentTaxYearAmt
Total	$853,552	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$10,932,490	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,391	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,582	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,342	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,406	CurrentTaxYearAmt
Total	$55,071	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 Minus4 Years	$1,391	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,582	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,342	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,406	CurrentTaxYearAmt
Total	$55,071	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 Minus4 Years	$229,468	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$121,157	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$257,347	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,920	CurrentTaxYearAmt
Total	$645,392	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,847,751	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,247,933	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,337,496	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,048,759	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,004,566	CurrentTaxYearAmt
Total	$12,486,505	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.87550	PublicSupportCY509Pct
Public Support PY509	0.86490	PublicSupportPY509Pct
Investment Income CY	0.00440	InvestmentIncomeCYPct
Investment Income PY	0.00320	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,562	OtherCostOrOtherBasisAmt
Depreciation	$69,461	DepreciationAmt
Book Value	$5,101	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,101	TotalBookValueLandBuildingsAmt
Total Book Value Program Rltd	$235,090	TotalBookValueProgramRltdAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,036,578	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$33,050	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$33,050	RevenueNotReportedAmt
Revenue Subtotal	$3,003,528	RevenueSubtotalAmt
Other Revenues Not Included	-$42,206	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$42,206	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,961,322	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,141,733	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$33,050	DonatedServicesUseFcltsAmt
Other Expenses Included	$43,244	OtherExpensesIncludedAmt
Expenses Not Reported	$76,294	ExpensesNotReportedAmt
Expenses Subtotal	$3,065,439	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,065,439	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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, 2020. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR YEARS ENDED 2019, 2018, AND 2017 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.

Part XII, Line 2d: Other expenses and losses per audited F/S

DIRECT SPECIAL EVENT EXPENSES $43244

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOB CARTER COMPANIES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2145 14TH AVENUE STE 26	AddressLine1Txt
City	VERO BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32960	ZIPCd

Field	Value	IRS element (for citing)
Activity	GUIDANCE ON FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$89,709	RetainedByContractorAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$89,709	TotalRetainedByContractorsAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL LUNCHEON	Event1Nm
Gross Receipts Event1	$251,460	GrossReceiptsEvent1Amt
Gross Revenue Event1	$251,460	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$25,553	OtherDirectExpensesEvent1Amt
Event2	GIVING TUESDAY	Event2Nm
Gross Receipts Event2	$59,270	GrossReceiptsEvent2Amt
Gross Revenue Event2	$59,270	GrossRevenueEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$110,838	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$110,838	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$17,691	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$421,568	GrossReceiptsTotalAmt
Gross Revenue Total Events	$421,568	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$43,244	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$43,244	DirectExpenseSummaryEventsAmt
Net Income Summary	$378,324	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	RICHARD O HOWELL	PersonNm
Title	Executive Dir.	TitleTxt
Base Compensation Filing Org	$82,740	BaseCompensationFilingOrgAmt
Bonus Filing Organization	$16,898	BonusFilingOrganizationAmount
Deferred Compensation Flng Org	$3,000	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$85,000	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$187,638	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	No review was or will be conducted.
Form 990, Part VI, Section C, Line 19	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.