SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC (EIN 59-3457923)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201643199349300724
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T07:12:59-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591954606 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAVANAUGH & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2381 FRUITVILLE ROAD | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 |
| Phone | 9419262959 | PhoneNum |
| Signature | 2016-11-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN D SPANGLER | PreparerPersonNm |
| PTIN | P01224549 | PTIN |
| Phone | 9413662983 | PhoneNum |
| Preparation | 2016-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICK HOWELL | PrincipalOfficerNm |
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 | $751,686 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 61 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $215,123 | PYContributionsGrantsAmt |
| CY Contributions Grants | $243,895 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $472,460 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $462,037 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,539 | PYOtherRevenueAmt |
| CY Other Revenue | $22,649 | CYOtherRevenueAmt |
| PY Total Revenue | $767,122 | PYTotalRevenueAmt |
| CY Total Revenue | $728,581 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $442,489 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $424,738 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $14,683 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $60,005 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $407,491 | PYOtherExpensesAmt |
| CY Other Expenses | $331,087 | CYOtherExpensesAmt |
| PY Total Expenses | $849,980 | PYTotalExpensesAmt |
| CY Total Expenses | $770,508 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$82,858 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$41,927 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $189,681 | TotalAssetsBOYAmt |
| Total Assets EOY | $151,942 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,821 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,524 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $167,860 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $139,418 | NetAssetsOrFundBalancesEOYAmt |
| Mission | STRENGTHENING INDIVIDUALS AND FAMILIES THROUGH PROFESSIONAL CHRISTIAN COUNSELING SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $521,839 | ExpenseAmt |
| Revenue | $467,191 | 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 | $521,839 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REV RICK HOWELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRIAN HALL | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGELA TOBYAGO | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GARRETT MOORE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WACHTEL | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REVA MITCHELL | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GALE WHITSON-SCHMIDT | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANA LEDERER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL WATTS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SONJA VEAL-VOLINO | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARLENE PETRO | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN POPE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TIA WERDELL | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| NAOMI WEST | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RICK HOWELL | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $51,595 | $0 | $13,784 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $51,595 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,784 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $130,961 | FundraisingAmt |
| All Other Contributions | $112,934 | AllOtherContributionsAmt |
| Total Contributions | $243,895 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COUNSELING FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $462,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $462,037 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $462,037 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $40,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $130,961 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,105 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,495 | TotalRevenueColumnAmt |
| Exclusion | $17,495 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $5,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,154 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,154 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $728,581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $467,191 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,495 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,165 | TotalAmt |
| Program Services | $279,498 | ProgramServicesAmt |
| Management And General | $75,307 | ManagementAndGeneralAmt |
| Fundraising | $43,360 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,029 | TotalAmt |
| Program Services | $5,029 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,544 | TotalAmt |
| Program Services | $16,097 | ProgramServicesAmt |
| Management And General | $3,485 | ManagementAndGeneralAmt |
| Fundraising | $1,962 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,135 | TotalAmt |
| Management And General | $8,135 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,683 | TotalAmt |
| Fundraising | $14,683 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,392 | TotalAmt |
| Program Services | $11,013 | ProgramServicesAmt |
| Management And General | $27,379 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,851 | TotalAmt |
| Management And General | $21,851 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,970 | TotalAmt |
| Program Services | $32,228 | ProgramServicesAmt |
| Management And General | $10,742 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,255 | TotalAmt |
| Management And General | $3,255 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,628 | TotalAmt |
| Management And General | $4,628 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,600 | TotalAmt |
| Management And General | $33,600 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SILENT SAMARITAN | $93,135 | $93,135 |
| MANAGED CARE DISCOUNT | $46,321 | $46,321 |
| CLIENT ASSISTANCE | $35,089 | $35,089 |
| BAD DEBT | $3,429 | $3,429 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282 | TotalAmt |
| Management And General | $282 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,508 | TotalAmt |
| Program Services | $521,839 | ProgramServicesAmt |
| Management And General | $188,664 | ManagementAndGeneralAmt |
| Fundraising | $60,005 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,151 | BOYAmt |
| EOY | $85,829 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,183 | BOYAmt |
| EOY | $58,044 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
| EOY | $800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,337 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,068 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,547 | BOYAmt |
| EOY | $7,269 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,681 | BOYAmt |
| EOY | $151,942 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,871 | BOYAmt |
| EOY | $12,524 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,950 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,821 | BOYAmt |
| EOY | $12,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,069 | BOYAmt |
| EOY | $109,139 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,791 | BOYAmt |
| EOY | $30,279 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,860 | BOYAmt |
| EOY | $139,418 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,681 | BOYAmt |
| EOY | $151,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$41,927 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $33,756 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $10,729 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$31,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $190,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,030 | CurrentTaxYearAmt |
| Total | $1,022,745 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $468,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $458,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $430,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $472,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $462,037 | CurrentTaxYearAmt |
| Total | $2,292,338 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $659,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $654,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $704,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $687,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $608,067 | CurrentTaxYearAmt |
| Total | $3,315,083 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $59,900 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,310 | CurrentTaxYearAmt |
| Total | $183,785 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,310 | CurrentTaxYearAmt |
| Total | $243,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,071,398 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $659,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $654,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $704,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $687,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $608,067 | CurrentTaxYearAmt |
| Total | $3,315,083 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93640 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 | $82,791 | BeginningYearBalanceAmt |
| Contributions | $7,267 | ContributionsAmt |
| Other Expenditures | $59,779 | OtherExpendituresAmt |
| End Year Balance | $30,279 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,017 | BeginningYearBalanceAmt |
| Other Expenditures | $7,226 | OtherExpendituresAmt |
| End Year Balance | $82,791 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $134,026 | ContributionsAmt |
| Other Expenditures | $44,009 | OtherExpendituresAmt |
| End Year Balance | $90,017 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $40,500 | ContributionsAmt |
| Other Expenditures | $40,500 | OtherExpendituresAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $40,000 | ContributionsAmt |
| Other Expenditures | $40,000 | OtherExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,068 | DepreciationAmt |
| Book Value | $7,269 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,269 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $757,183 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $33,756 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $33,756 | RevenueNotReportedAmt |
| Revenue Subtotal | $723,427 | RevenueSubtotalAmt |
| Other Revenues Not Included | $5,154 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,154 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $728,581 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $801,508 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $31,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $31,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $770,508 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $770,508 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | AS OF DECEMBER 31, 2015, TEMPORARILY RESTRICTED NET ASSETS CONSISTS OF THE FOLLOWING: SIT PROGRAM $30,279 |
| 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, 2014. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED 2013, 2012 AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | OTHER 5,154. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GRANT REFUND 31,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $33,096 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,496 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,946 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,026 | OtherDirectExpensesEvent1Amt |
| Event2 | WOMEN HELPING WOMEN | Event2Nm |
| Gross Receipts Event2 | $138,465 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $105,465 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $33,000 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $9,180 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,953 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $171,561 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $130,961 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,600 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,126 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,979 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,105 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,495 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 XI, LINE 9: | GRANT REFUND -31,000. |
| FORM 990, PART XII, LINE 2C: | THERE WERE NO CHANGES TO THE AUDIT COMMITTEE OR AUDIT OVERSIGHT PROCESS DURING THE YEAR. |
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