Civic Intelligence

Samaritan Counseling Services of the Gulf Coast Inc.

990 • Fiscal year 2016 • EIN 59-3457923

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 29, 2018

Organization ProfileWWW.SAMARITANGULFCOAST.COM
3224 Bee Ridge RoadSarasota, FL 34239

(941) 926-2959

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$122,951

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$178,537

Up $26,595 (+18%) from 2015

Net Assets

Down

$136,015

Down $3,403 (-2.4%) from 2015

Liabilities

Up

$42,522

Up $29,998 (+240%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin30th percentile

Revenue

Up

$886,634

Up $158,053 (+22%) from 2015

Expenses

Up

$923,792

Up $153,284 (+20%) from 2015

Net Income

Up

-$37,158

Up $4,769 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $165,130Liabilities 2010: $14Net Assets 2010: $165,1162010Assets 2011: $147,399Liabilities 2011: $9,744Net Assets 2011: $137,6552011Assets 2012: $157,551Liabilities 2012: $12,608Net Assets 2012: $144,9432012Assets 2013: $233,070Liabilities 2013: $16,108Net Assets 2013: $216,9622013Assets 2014: $189,681Liabilities 2014: $21,821Net Assets 2014: $167,8602014Assets 2015: $151,942Liabilities 2015: $12,524Net Assets 2015: $139,4182015Assets 2016: $178,537Liabilities 2016: $42,522Net Assets 2016: $136,0152016Assets 2017: $259,564Liabilities 2017: $88,498Net Assets 2017: $171,0662017Assets 2018: $356,278Liabilities 2018: $72,456Net Assets 2018: $283,8222018Assets 2019: $414,545Liabilities 2019: $101,902Net Assets 2019: $312,6432019Assets 2020: $608,240Liabilities 2020: $112,128Net Assets 2020: $496,1122020Assets 2021: $806,965Liabilities 2021: $121,918Net Assets 2021: $685,0472021Assets 2022: $1,040,395Liabilities 2022: $229,527Net Assets 2022: $810,8682022Assets 2023: $1,260,962Liabilities 2023: $179,641Net Assets 2023: $1,081,3212023Assets 2024: $1,625,194Liabilities 2024: $630,267Net Assets 2024: $994,9272024

Highlighted filing

2016

Assets$178,537
Liabilities$42,522
Net Assets$136,015
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $717,2102010Expenses 2011: $727,5202011Expenses 2012: $732,4492012Revenue 2013: $780,576Expenses 2013: $742,313Net Income 2013: $38,2632013Revenue 2014: $767,122Expenses 2014: $849,980Net Income 2014: -$82,8582014Revenue 2015: $728,581Expenses 2015: $770,508Net Income 2015: -$41,9272015Revenue 2016: $886,634Expenses 2016: $923,792Net Income 2016: -$37,1582016Revenue 2017: $967,499Expenses 2017: $987,124Net Income 2017: -$19,6252017Revenue 2018: $1,128,777Expenses 2018: $1,015,888Net Income 2018: $112,8892018Revenue 2019: $1,217,325Expenses 2019: $1,187,508Net Income 2019: $29,8172019Revenue 2020: $1,847,751Expenses 2020: $1,668,156Net Income 2020: $179,5952020Revenue 2021: $2,247,933Expenses 2021: $2,055,706Net Income 2021: $192,2272021Revenue 2022: $2,337,496Expenses 2022: $2,176,780Net Income 2022: $160,7162022Revenue 2023: $3,010,385Expenses 2023: $2,776,522Net Income 2023: $233,8632023Revenue 2024: $2,961,322Expenses 2024: $3,065,439Net Income 2024: -$104,1172024

Highlighted filing

2016

Revenue$886,634
Expenses$923,792
Net Income-$37,158
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$912,447
Mission and Program Overview

Mission

Strengthening individuals and families through professional christian counseling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,829$110,767▲ $24,938
Accounts Receivable$58,044$57,569▼ $475
Land, Buildings, and Equipment, Net$7,269$6,035▼ $1,234
Prepaid Expenses and Deferred Charges$800$4,166▲ $3,366
Total Assets$151,942$178,537▲ $26,595
Liabilities
Accounts Payable and Accrued Expenses$12,524$27,019▲ $14,495
Deferred Revenue-$11,250-
Other Liabilities$0$4,253▲ $4,253
Total Liabilities$12,524$42,522▲ $29,998
Net Assets / Fund Balance
Unrestricted Net Assets$109,139$121,256▲ $12,117
Temporarily Rstr Net Assets$30,279$14,759▼ $15,520
Total Net Assets Fund Balance$139,418$136,015▼ $3,403
Total Liabilities and Net Assets / Fund Balance$151,942$178,537▲ $26,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,035$40,835$46,870

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$30,279---$30,279
2015$82,791$7,267-$59,779$30,279
2014$90,017--$7,226$82,791
2013-$134,026-$44,009$90,017
2012-$40,500-$40,500-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick HowellExecutive DirectorFT$115,538$7,413$122,951

Board Members and Trustees

NameTitle
Marlene PetroPresident
Dana LedererVice President
Bonney MillerDirector
Brian HallDirector
Daniel WattsDirector
David WachtelDirector
Garrett MooreDirector
Leah CotterDirector
Reverend John GradyDirector
Scott Van NessDirector
Tia JensenDirector
Gale Whitson-schmidtSecretary
Reva MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,415
Program Service Revenue
$534,291
Investment Income
$0
Other Revenue
$20,928
All Other Contributions
$180,328
Change in Net Assets
$-37,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$886,633
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,756
Total Revenue per Audited Statements
$920,389
Total Revenue per Form 990
$886,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,208
Other Expenses$396,041
Total Fundraising Expense$83,574
Professional Fundraising Fees$14,543
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,062$76,087$59,084$480,233
Fees for Services Other$47,510$4,971-$52,481
Occupancy$32,169$11,097-$43,266
Insurance$25,281$7,355$4,422$37,058
Payroll Taxes$21,071$3,659$2,340$27,070
Office Expenses$12,766$10,661$855$24,282
Fees for Services Professional Fundraising--$14,543$14,543
Fees for Services Accounting-$13,208-$13,208
Other Employee Benefits$5,905--$5,905
Travel$1,726$1,399$2,330$5,455
Depreciation Depletion-$4,767-$4,767
Other Expenses$4,757$5,379-$4,757
All Other Expenses$1,932$1,363-$3,295
Total Functional Expenses$700,272$139,946$83,574$923,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$923,792
Total Expenses per Audited Statements$923,792
Total Expenses per Form 990$923,792
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,813
Fundraising Gross Income$25,813
Professional Fundraising Fees$14,543

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women Helping Women$127,337$12,946$8,564$4,382
Golf Tournament$49,563$12,867$1,999$10,868
Total Events$176,900$25,813$25,813$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Patient Fees$4,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 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.”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Services
EIN
59-3457923
Phone
9419262959
Address
3224 BEE RIDGE ROAD, SARASOTA, FL 34239

Signing Officer

Name
Rick Howell
Title
Executive Director
Phone
9419262959
Signed
2018-01-29

Organization Details

Principal Officer
Rick Howell
Formed
1997
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Cavanaugh & Co Llp
Address
2381 FRUITVILLE ROAD, SARASOTA, FL 34237
Preparer
Stephen D Spangler
Phone
9413662983
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the audit committee or audit oversight process during the year.”

Financial Statement Notes

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”

Raw XML AppendixShowing 400 of 531 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012524
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027019
IRS990/AccountsReceivableGrp/BOYAmt058044
IRS990/AccountsReceivableGrp/EOYAmt057569
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0STRENGTHENING INDIVIDUALS AND FAMILIES THROUGH PROFESSIONAL CHRISTIAN COUNSELING SERVICES.
IRS990/AllOtherContributionsAmt0180328
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01363
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01932
IRS990/AllOtherExpensesGrp/TotalAmt03295
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REV RICK HOWELL
IRS990/BooksInCareOfDetail/PhoneNum09419262959
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03224 BEE RIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034239
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt085829
IRS990/CashNonInterestBearingGrp/EOYAmt0110767
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0151087
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0331415
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0396041
IRS990/CYOtherRevenueAmt020928
IRS990/CYProgramServiceRevenueAmt0534291
IRS990/CYRevenuesLessExpensesAmt0-37158
IRS990/CYSalariesCompEmpBnftPaidAmt0513208
IRS990/CYTotalExpensesAmt0923792
IRS990/CYTotalFundraisingExpenseAmt083574
IRS990/CYTotalProfFndrsngExpnsAmt014543
IRS990/CYTotalRevenueAmt0886634
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt011250
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04767
IRS990/DepreciationDepletionGrp/TotalAmt04767
IRS990/Desc0PROVIDED MENTAL HEALTH COUNSELING, FAMILY LIFE EDUCATION AND COUNSELING GUIDED BY THE VALUES OF THE JUDEO-CHRISTIAN HERITAGE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt033756
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0700272
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013208
IRS990/FeesForServicesAccountingGrp/TotalAmt013208
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04971
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047510
IRS990/FeesForServicesOtherGrp/TotalAmt052481
IRS990/FeesForServicesProfFundraising/FundraisingAmt014543
IRS990/FeesForServicesProfFundraising/TotalAmt014543
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137413
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1GARRETT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID WACHTEL
IRS990/Form990PartVIISectionAGrp/PersonNm3REVA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4GALE WHITSON-SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA LEDERER
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARLENE PETRO
IRS990/Form990PartVIISectionAGrp/PersonNm8TIA JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9BONNEY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10LEAH COTTER
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT VAN NESS
IRS990/Form990PartVIISectionAGrp/PersonNm12REVEREND JOHN GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK HOWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0151087
IRS990/FundraisingDirectExpensesAmt025813
IRS990/FundraisingGrossIncomeAmt025813
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0912447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04422
IRS990/InsuranceGrp/ManagementAndGeneralAmt07355
IRS990/InsuranceGrp/ProgramServicesAmt025281
IRS990/InsuranceGrp/TotalAmt037058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06035
IRS990/LandBldgEquipCostOrOtherBssAmt046870
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRENGTHENING INDIVIDUALS AND FAMILIES THROUGH PROFESSIONAL CHRISTIAN COUNSELING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0139418
IRS990/NetAssetsOrFundBalancesEOYAmt0136015
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011097
IRS990/OccupancyGrp/ProgramServicesAmt032169
IRS990/OccupancyGrp/TotalAmt043266
IRS990/OfficeExpensesGrp/FundraisingAmt0855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010661
IRS990/OfficeExpensesGrp/ProgramServicesAmt012766
IRS990/OfficeExpensesGrp/TotalAmt024282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05905
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MANAGED CARE DISCOUNT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05379
IRS990/OtherExpensesGrp/ProgramServicesAmt0127564
IRS990/OtherExpensesGrp/ProgramServicesAmt166028
IRS990/OtherExpensesGrp/ProgramServicesAmt28501
IRS990/OtherExpensesGrp/ProgramServicesAmt34757
IRS990/OtherExpensesGrp/TotalAmt0127564
IRS990/OtherExpensesGrp/TotalAmt166028
IRS990/OtherExpensesGrp/TotalAmt213880
IRS990/OtherExpensesGrp/TotalAmt34757
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04253
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020928
IRS990/OtherRevenueTotalAmt020928
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480233
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03659
IRS990/PayrollTaxesGrp/ProgramServicesAmt021071
IRS990/PayrollTaxesGrp/TotalAmt027070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04166
IRS990/PrincipalOfficerNm0RICK HOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0534291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0534291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0331087
IRS990/PYOtherRevenueAmt022649
IRS990/PYProgramServiceRevenueAmt0462037
IRS990/PYRevenuesLessExpensesAmt0-41927
IRS990/PYSalariesCompEmpBnftPaidAmt0424738
IRS990/PYTotalExpensesAmt0770508
IRS990/PYTotalProfFndrsngExpnsAmt014683
IRS990/PYTotalRevenueAmt0728581
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0555219
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt047300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0274287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01012090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0534291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0462037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0472460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0430293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0458557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02357638
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94340
IRS990ScheduleA/PublicSupportPY509Pct00.92650
IRS990ScheduleA/PublicSupportTotal509Amt03179073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt053310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt051700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt053962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0190655
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt043310
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt038000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt041362
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020683
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0143355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0714619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0608067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0687583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0704580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0654879
IRS990ScheduleA/Total509Grp/TotalAmt03369728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0714619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0608067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0687583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0704580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0654879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03369728
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030279
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt082791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt059779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt090017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt082791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0134026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt090017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt044009
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt040500
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033756
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046870
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0923792
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID PATIENT FEES
IRS990ScheduleD/RevenueNotReportedAmt033756
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0886633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2015, TEMPORARILY RESTRICTED NET ASSETS CONSISTS OF THE FOLLOWING: SIT PROGRAM $30,279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06035
IRS990ScheduleD/TotalExpensesPerForm990Amt0923792
IRS990ScheduleD/TotalLiabilityAmt04253

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,537
Liabilities
$42,522
Net assets
$136,015
Revenue
$886,634
Expenses
$923,792
Net income
-$37,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.63$0.99$2.96$3.07$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.18$1.08$3.01$2.78$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.23$0.81$2.34$2.18$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.12$0.69$2.25$2.06$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.11$0.50$1.85$1.67$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.10$0.31$1.22$1.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.28$1.13$1.02$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.09$0.17$0.97$0.99$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.89$0.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.73$0.77$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.77$0.85$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.22$0.78$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.14$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.72