2025-11-13T06:21:30-08:00 2024-12-31 392089617 INNOVATIVE CPA GROUP OF FLORIDA 1 ENTERPRISE DR STE 210 SHELTON CT 06484 990 2024-01-01 593457923 SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC SAMA 9419262959 3224 BEE RIDGE ROAD SARASOTA FL 34239 RICK HOWELL Executive Director 2025-11-13 true true Mark A Elliott CPA P00289333 9414935299 2024 2025-03-06 01:10:19Z 3224 BEE RIDGE ROAD SARASOTA FL 34239 3004566 false X www.samaritangulfcoast.com X 1997 FL TO PROVIDE EXCELLENT, PROFESSIONAL, SPIRITUALLY INTEGRATED COUNSELING SERVICES. 15 14 39 0 906144 747525 1832011 1789147 7342 21406 264888 403244 3010385 2961322 0 0 1613602 1784359 0 298256 1162920 1281080 2776522 3065439 233863 -104117 1260962 1625194 179641 630267 1081321 994927 TO PROVIDE EXCELLENT, PROFESSIONAL, SPIRITUALLY INTEGRATED COUNSELING SERVICES. false false 2526027 1814067 PROVIDED MENTAL HEALTH COUNSELING, FAMILY LIFE EDUCATION AND COUNSELING GUIDED BY THE VALUES OF THE JUDEO-CHRISTIAN HERITAGE. 2526027 true true false false false false false false false false true false true false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 8 0 true 39 false false false false false false false false 0 false false false false false false false X 15 14 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 RICHARD O HOWELL Executive Dir. 50.00 0.00 X 89462 0 88000 DONALD ROSS THOMPSON 0.00 0.00 106728 0 0 BRIAN HALL DIRECTOR 3.00 0.00 X 0 0 0 MARY BETH MCSWAIN Director 3.00 0.00 X 0 0 0 MELISSA GURCHIEK SECRETARY 3.00 0.00 X X 0 0 0 JEFF TOALE Director 3.00 0.00 X 0 0 0 LOYD ROBBINS Director 3.00 0.00 X 0 0 0 DIANA SHOEMAKER Director 3.00 0.00 X 0 0 0 MARLENE PETRO Director 3.00 0.00 X 0 0 0 LINDA MANSPERGER Director 3.00 0.00 X 0 0 0 STEPHEN MCDONALD President 3.00 0.00 X X 0 0 0 JOHN WILSON Vice President 3.00 0.00 X X 0 0 0 KELLY QUIGLEY Director 3.00 0.00 X 0 0 0 JAMES TURNER Treasurer 3.00 0.00 X X 0 0 0 JAMIE PURMORT Director 3.00 0.00 X 0 0 0 SONJA VEAL-VOLINO Director 3.00 0.00 X 0 0 0 196190 88000 1 false true false 0 747525 747525 COUNSELING FEES 624100 1789147 1789147 1789147 21406 21406 0 0 0 0 421568 43244 378324 0 0 OTHER 624100 24920 24920 24920 2961322 1814067 21406 0 0 0 0 187638 155740 15011 16887 0 1596721 1325278 127738 143705 0 0 0 0 11502 11502 31894 31894 0 0 0 289662 198460 91202 8325 8325 37850 18149 10000 9701 34434 27203 4821 2410 0 41096 28884 12212 2821 2821 0 0 0 0 5197 5197 125541 100521 15920 9100 MEDICAL INS. ADJ. 450585 450585 CLIENT ASSISTANCE 160298 160298 CREDIT CARD FEES 28909 21682 7227 THERAPY APPOINTMENTS 14050 14050 38916 22356 6861 9699 3065439 2526027 241156 298256 925856 753156 557056 0 89459 54305 0 0 0 0 22881 18211 74562 69461 10298 5101 0 0 210193 235090 0 2275 2275 1260962 1625194 58191 37234 121450 593033 179641 630267 X 670032 635534 411289 359393 1081321 994927 1260962 1625194 -104117 17723 X false true X true false X 304697 506332 450155 906144 747525 2914853 1102134 1385456 1386063 1832011 1789147 7494811 210061 216638 237349 290762 421568 1376378 0 0 1616892 2108426 2073567 3028917 2958240 11786042 105751 130140 158803 129792 329066 853552 0 105751 130140 158803 129792 329066 853552 10932490 1391 18350 6582 7342 21406 55071 0 1391 18350 6582 7342 21406 55071 0 229468 121157 257347 12500 24920 645392 1847751 2247933 2337496 3048759 3004566 12486505 0.87550 0.86490 0.00440 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74562 69461 5101 5101 235090 X 3036578 33050 33050 3003528 -42206 -42206 2961322 3141733 33050 43244 76294 3065439 3065439 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 X X X X X X true BOB CARTER COMPANIES LLC 2145 14TH AVENUE STE 26 VERO BEACH FL 32960 GUIDANCE ON FUNDRAISING false 89709 89709 ANNUAL LUNCHEON 251460 251460 25553 GIVING TUESDAY 59270 59270 3 110838 110838 17691 421568 421568 43244 43244 378324 false false false false false false false false false RICHARD O HOWELL Executive Dir. 82740 16898 3000 85000 187638 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.