2013-05-15T09:44:04-05:00 2012-12-31 591954606 CAVANAUGH & CO LLP 2381 FRUITVILLE ROAD SARASOTA FL 34237 990 2012-01-01 593457923 SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC SAMA 9419262959 3224 BEE RIDGE ROAD SARASOTA FL 34239 RICK HOWELL 9419262959 2013-05-13 STEPHEN D SPANGLER P01224549 9413662983 2013-05-13 2012 2016-02-24 21:20:13Z RICK HOWELL 3224 BEE RIDGE ROAD SARASOTA FL 34239 724217 0 X WWW.SAMARITANGULFCOAST.COM X 1997 FL STRENGTHENING INDIVIDUALS AND FAMILIES THROUGH PROFESSIONAL CHRISTIAN COUNSELING SERVICES. 13 13 7 30 0 0 190983 196322 468991 458557 0 0 34599 51102 694573 705981 0 0 0 0 432758 399760 0 0 0 294762 332689 727520 732449 -32947 -26468 147399 157551 9744 12608 137655 144943 STRENGTHENING INDIVIDUALS AND FAMILIES THROUGH PROFESSIONAL CHRISTIAN COUNSELING SERVICES. 0 0 572872 458557 PROVIDED MENTAL HEALTH COUNSELING, FAMILY LIFE EDUCATION AND COUNSELING GUIDED BY THE VALUES OF THE JUDEO-CHRISTIAN HERITAGE 572872 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X REV RICK HOWELL 9419262959 3224 BEE RIDGE ROAD SARASOTA FL 34239 REV JOHN CAIRNS 3.00 X X 0 0 0 BOB SMITH 3.00 X X 0 0 0 ANGELA TOBYAGO 3.00 X X 0 0 0 REV BILL HILD 3.00 X 0 0 0 LAURA LOWE 3.00 X 0 0 0 GARY MOORE 3.00 X 0 0 0 DAVID WACHTEL 3.00 X 0 0 0 MELANIE DIVIRGILIO 3.00 X 0 0 0 SANDRA PEPPER 3.00 X 0 0 0 GALE WHITSON-SCHMIDT 3.00 X 0 0 0 BRIAN HALL 3.00 X X 0 0 0 SHEILA BAYNES 3.00 X 0 0 0 DANIEL WATTS 3.00 X 0 0 0 RICK HOWELL 50.00 X 108829 0 8247 108829 0 8247 1 0 0 0 0 58867 137455 196322 COUNSELING FEES 624100 458557 458557 458557 69338 58867 18236 51102 51102 705981 458557 0 51102 108829 108829 269472 212271 57201 21459 16094 5365 7825 7825 15715 3656 12059 34191 22908 11283 30300 22725 7575 6393 6393 45129 45129 MANAGED CARE DISCOUNT 89580 89580 CLIENT ASSISTANCE 59530 59530 SILENT SAMARITAN 28061 28061 FUNDRAISER 9218 9218 6747 6747 732449 572872 159577 0 111969 119346 15998 21504 2378 2378 36252 23135 17054 13117 0 1206 147399 157551 9744 4844 0 7764 9744 12608 X 137655 144943 137655 144943 147399 157551 -26468 33756 0 X X 0 1 X 1 0 X 200961 110321 193139 190983 196322 891726 355455 476569 495794 468991 458557 2255366 556416 586890 688933 659974 654879 3147092 5000 12490 13100 12600 11000 54190 33882 38244 40430 20683 133239 38882 12490 51344 53030 31683 187429 2959663 2166 502 2668 2166 502 2668 1744 1744 560326 587392 688933 659974 654879 3151504 0.93910 0.94510 0.00080 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40500 40500 40000 40000 8871 31550 40421 58507 73806 123442 8871 40059 102545 84097 58507 1.00000 1 0 36252 23135 13117 13117 PREPAID CLIENT ACCOUNTS 7764 7764 X 757973 33756 33756 724217 -18236 -18236 705981 750685 18236 18236 732449 0 732449 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. GOLF TOURNAMENT 31115 23512 7603 4920 1617 WOMEN HELPING WOMEN 97090 36405 60685 8034 3665 128205 59917 68288 12954 5282 18236 50052 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.