2011-05-12T13:08:46-05:00 2010-12-31 CAVANAUGH & CO LLP 2381 FRUITVILLE ROAD SARASOTA FL 34237 990 2010-01-01 593457923 SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC SAMA 9419262959 3224 BEE RIDGE ROAD SARASOTA FL 34239 RICK HOWELL 9419262959 2011-05-12 STEPHEN D SPANGLER 9413662983 2011-05-12 2010 2016-02-24 21:20:13Z RICK O HOWELL 3224 BEE RIDGE ROAD SARASOTA FL 34239 731978 0 X WWW.SAMARITANGULFCOAST.COM X 1997 FL STRENGTHENING INDIVIDUALS AND FAMILIES THROUGH PROFESSIONAL CHRISTIAN COUNSELING SERVICES. 11 11 8 30 0 0 110321 218139 476569 495794 502 0 50304 4808 637696 718741 0 0 0 0 278560 452172 0 0 0 402280 265038 680840 717210 -43144 1531 133855 165130 4102 14 129753 165116 THE ORGANIZATION SEEKS GOD'S LEADERSHIP AND EMPOWERMENT IN ORDER TO PROVIDE A WIDE RANGE OF SPIRITUALLY SENSITIVE, HIGH QUALITY, COST EFFECTIVE BEHAVIORAL HEALTH SERVICES TO THE LOCAL COMMUNITY 0 0 563116 495794 PROVIDED MENTAL HEALTH COUNSELING, FAMILY LIFE EDUCATION AND COUNSELING GUIDED BY THE VALUES OF THE JUDEO-CHRISTIAN HERITAGE 563116 1 1 0 0 0 0 0 0 1 1 0 0 0 0 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 0 1 0 0 8 1 0 0 0 0 0 0 0 0 X 11 11 1 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 MARY BETH BOS 3.00 X X 0 0 0 REV JOHN CAIRNS 3.00 X X 0 0 0 BOB SMITH 3.00 X X 0 0 0 DONNA DUDASH 3.00 X X 0 0 0 ANGELA TOBYAGO 3.00 X 0 0 0 JANE GOODWIN 3.00 X 0 0 0 REV BILL HILD 3.00 X 0 0 0 KEN JOHNS 3.00 X 0 0 0 CHERIE LEETZOW 3.00 X 0 0 0 LAURA LOWE 3.00 X 0 0 0 GARY MOORE 3.00 X 0 0 0 ROXANNE PRECOPIA 3.00 X 0 0 0 RICK HOWELL 50.00 X 108829 0 8247 108829 0 8247 1 0 0 0 0 77165 140974 218139 COUNSELING FEES 624100 495794 495794 495794 18045 77165 13237 4808 4808 718741 495794 0 4808 108830 54415 54415 281830 271834 9996 37976 37976 23536 17652 5884 5393 5393 13301 3992 9309 6810 6810 39804 23739 16065 30300 22725 7575 3130 3130 4351 4351 CLIENT ASSISTANCE 113144 113144 MANAGED CARE DISC 33366 33366 SILENT SAMARITAN 15439 15439 717210 563116 154094 0 97608 117766 24479 38726 2378 2378 19522 13262 9390 6260 133855 165130 4102 14 4102 14 X 120882 165116 8871 0 129753 165116 133855 165130 X 1531 33832 X X 0 1 1 X 0 X 111286 131411 200961 110321 193139 747118 256073 378785 355455 476569 495794 1962676 367359 510196 556416 586890 688933 2709794 5000 12490 13100 30590 33882 38244 72126 38882 12490 51344 102716 2607078 3545 3720 2166 502 9933 3545 3720 2166 502 9933 1 1624 1744 3369 370905 515540 560326 587392 688933 2723096 0.95740 0.96690 0.00360 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8871 31550 40421 58507 73806 123442 8871 40059 102545 84097 58507 1.00000 1 0 19522 13262 6260 6260 718741 717210 1531 33832 33832 35363 765811 33833 13237 47070 718741 0 718741 730447 13237 13237 717210 0 717210 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: MANAGEMENT HAS EVALUATED THE EFFECT OF A NEW ACCOUNTING STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT BECAME EFFECTIVE IN 2009. 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, 2010. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED 2009, 2008 AND 2007 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 13,237. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENES 13,237. GOLF TOURNAMENT 30305 22305 8000 3645 1220 WOMEN HELPING WOMEN 63660 54860 8800 7125 1247 93965 77165 16800 10770 2467 13237 3563 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS KEN JOHNS AND LAURA LOWE HAVE A BUSINESS RELATIONSHIP. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 33,832. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. THE FINANCE COMMITTEE SERVES AS THE AUDIT COMMITTEE.