SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC: Form 990, tax year 2012
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- Organization
- SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC (EIN 59-3457923)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201341359349302029
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-15T09:44:04-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591954606 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAVANAUGH & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2381 FRUITVILLE ROAD | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593457923 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMARITAN COUNSELING SERVICES | BusinessNameLine1 |
| Business Name Line2 | OF THE GULF COAST INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAMA | NameControl |
| Phone | 9419262959 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3224 BEE RIDGE ROAD | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34239 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK HOWELL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9419262959 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN D SPANGLER | Name |
| PTIN | P01224549 | PTIN |
| Phone | 9413662983 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICK HOWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3224 BEE RIDGE ROAD | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34239 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 724217 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SAMARITANGULFCOAST.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | STRENGTHENING INDIVIDUALS AND FAMILIES THROUGH PROFESSIONAL CHRISTIAN COUNSELING SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 190983 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 196322 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 468991 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 458557 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34599 | OtherRevenuePriorYear |
| Other Revenue Current Year | 51102 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 694573 | TotalRevenuePriorYear |
| Total Revenue Current Year | 705981 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 432758 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 399760 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 294762 | OtherExpensePriorYear |
| Other Expenses Current Year | 332689 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 727520 | TotalExpensesPriorYear |
| Total Expenses Current Year | 732449 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -32947 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -26468 | RevenuesLessExpensesCY |
| Total Assets BOY | 147399 | TotalAssetsBOY |
| Total Assets EOY | 157551 | TotalAssetsEOY |
| Total Liabilities BOY | 9744 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12608 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 137655 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 144943 | NetAssetsOrFundBalancesEOY |
| Mission Description | STRENGTHENING INDIVIDUALS AND FAMILIES THROUGH PROFESSIONAL CHRISTIAN COUNSELING SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 572872 | Expense |
| Revenue | 458557 | Revenue |
| Description | PROVIDED MENTAL HEALTH COUNSELING, FAMILY LIFE EDUCATION AND COUNSELING GUIDED BY THE VALUES OF THE JUDEO-CHRISTIAN HERITAGE | Description |
| Total Program Service Expense | 572872 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REV RICK HOWELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9419262959 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3224 BEE RIDGE ROAD | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34239 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| REV JOHN CAIRNS | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| BOB SMITH | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| ANGELA TOBYAGO | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| REV BILL HILD | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| LAURA LOWE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| GARY MOORE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DAVID WACHTEL | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MELANIE DIVIRGILIO | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SANDRA PEPPER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| GALE WHITSON-SCHMIDT | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BRIAN HALL | ||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| SHEILA BAYNES | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DANIEL WATTS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| RICK HOWELL | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 108829 | 0 | 8247 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 108829 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8247 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 58867 | FundraisingEvents |
| All Other Contributions | 137455 | AllOtherContributions |
| Total Contributions | 196322 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COUNSELING FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 458557 | TotalRevenueColumn |
| Related Or Exempt Function Income | 458557 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 458557 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 69338 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 58867 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 18236 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51102 | TotalRevenueColumn |
| Exclusion | $51,102 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 705981 | TotalRevenueColumn |
| Related Or Exempt Function Income | 458557 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $51,102 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108829 | Total |
| Program Services | 108829 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269472 | Total |
| Program Services | 212271 | ProgramServices |
| Management And General | 57201 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21459 | Total |
| Program Services | 16094 | ProgramServices |
| Management And General | 5365 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7825 | Total |
| Management And General | 7825 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15715 | Total |
| Program Services | 3656 | ProgramServices |
| Management And General | 12059 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34191 | Total |
| Program Services | 22908 | ProgramServices |
| Management And General | 11283 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30300 | Total |
| Program Services | 22725 | ProgramServices |
| Management And General | 7575 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6393 | Total |
| Management And General | 6393 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45129 | Total |
| Management And General | 45129 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MANAGED CARE DISCOUNT | 89580 | 89580 |
| CLIENT ASSISTANCE | 59530 | 59530 |
| SILENT SAMARITAN | 28061 | 28061 |
| FUNDRAISER | 9218 | 9218 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6747 | Total |
| Management And General | 6747 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 732449 | Total |
| Program Services | 572872 | ProgramServices |
| Management And General | 159577 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111969 | BOY |
| EOY | 119346 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15998 | BOY |
| EOY | 21504 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2378 | BOY |
| EOY | 2378 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36252 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23135 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17054 | BOY |
| EOY | 13117 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1206 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147399 | BOY |
| EOY | 157551 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9744 | BOY |
| EOY | 4844 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 7764 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9744 | BOY |
| EOY | 12608 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137655 | BOY |
| EOY | 144943 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137655 | BOY |
| EOY | 144943 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147399 | BOY |
| EOY | 157551 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -26468 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 33756 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 193139 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 190983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196322 | CurrentTaxYear |
| Total | 891726 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 355455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 476569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 495794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 468991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 458557 | CurrentTaxYear |
| Total | 2255366 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 556416 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 586890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 688933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 659974 | CurrentTaxYearMinus1Year |
| Current Tax Year | 654879 | CurrentTaxYear |
| Total | 3147092 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12490 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11000 | CurrentTaxYear |
| Total | 54190 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33882 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 38244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20683 | CurrentTaxYear |
| Total | 133239 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38882 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12490 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31683 | CurrentTaxYear |
| Total | 187429 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2959663 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 502 | CurrentTaxYearMinus3Years |
| Total | 2668 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 502 | CurrentTaxYearMinus3Years |
| Total | 2668 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1744 | CurrentTaxYearMinus4Years |
| Total | 1744 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 560326 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 587392 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 688933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 659974 | CurrentTaxYearMinus1Year |
| Current Tax Year | 654879 | CurrentTaxYear |
| Total | 3151504 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93910 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94510 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00080 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00210 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 40500 | Contributions |
| Other Expenditures | 40500 | OtherExpenditures |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 40000 | Contributions |
| Other Expenditures | 40000 | OtherExpenditures |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8871 | BeginningOfYearBalance |
| Contributions | 31550 | Contributions |
| Other Expenditures | 40421 | OtherExpenditures |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 58507 | BeginningOfYearBalance |
| Contributions | 73806 | Contributions |
| Other Expenditures | 123442 | OtherExpenditures |
| End Of Year Balance | 8871 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40059 | BeginningOfYearBalance |
| Contributions | 102545 | Contributions |
| Other Expenditures | 84097 | OtherExpenditures |
| End Of Year Balance | 58507 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36252 | OtherCostOrOtherBasis |
| Depreciation | 23135 | Depreciation |
| Book Value | 13117 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13117 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PREPAID CLIENT ACCOUNTS | Description |
| Amount | $7,764 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7764 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 757973 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 33756 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 33756 | RevenueNotRptdF990 |
| Revenue Subtotal | 724217 | RevenueSubtotal |
| Other Revenues Not Included | -18236 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -18236 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 705981 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 750685 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 18236 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 18236 | ExpensesNotRptdF990 |
| Expenses Subtotal | 732449 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 732449 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION RECEIVES RESTRICTED CONTRIBUTIONS TO HELP SUBSIDIZE SERVICE FEES FOR COUNSELING BASED ON THE CLIENT'S ABILITY TO PAY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2012. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED 2011, 2010 AND 2009 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: | SPECIAL EVENT EXPENSES -18,236. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENES 18,236. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 31115 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 23512 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7603 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4920 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 1617 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WOMEN HELPING WOMEN | NameOfEvent2 |
| Gross Receipts Event2 | 97090 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 36405 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 60685 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 8034 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 3665 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 128205 | GrossReceiptsTotal |
| Charitable Contributions Total | 59917 | CharitableContributionsTotal |
| Gross Revenue Total Events | 68288 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 12954 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 5282 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18236 | DirectExpenseSummaryEvents |
| Net Income Summary | 50052 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 XII, LINE 2C: | THERE WERE NO CHANGES TO THE AUDIT COMMITTEE OR AUDIT OVERSIGHT PROCESS DURING THE YEAR. |
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