Nonprofit · EIN 59-3457923
SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC
Tax-exempt · SARASOTA, FL 34239
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,961,322 | $3,065,439 | -$104,117 | $1,625,194 | $630,267 | $994,927 |
| December 31, 2023 | 990 | $3,010,385 | $2,776,522 | $233,863 | $1,260,962 | $179,641 | $1,081,321 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $747,525
- Program service revenue
- $1,789,147
- Investment income
- $21,406
- Net income from fundraising events
- $378,324
- Other revenue
- $403,244
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $187,638
- Other salaries and wages
- $1,596,721
- Salaries, compensation and benefits (total)
- $1,784,359
- Professional fundraising fees
- $0
- Legal fees
- $11,502
- Accounting fees
- $31,894
- Occupancy
- $41,096
- Travel
- $2,821
- Depreciation
- $5,197
- Program services (functional)
- $2,526,027
- Management and general (functional)
- $241,156
- Fundraising (functional)
- $298,256
Balance sheet and other
- Total assets, start of year
- $1,260,962
- Total assets, end of year
- $1,625,194
- Total liabilities, end of year
- $630,267
- Net assets, end of year
- $994,927
- Land, buildings and equipment
- $5,101
- Net assets without donor restrictions
- $635,534
- Net assets with donor restrictions
- $359,393
- Gross receipts
- $3,004,566
- Employees
- 39
- Year formed
- 1997
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RICHARD O HOWELL | Executive Dir. Officer | 50 | $89,462 | $88,000 |
| DONALD ROSS THOMPSON | – | 0 | $106,728 | $0 |
| BRIAN HALL | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MARY BETH MCSWAIN | Director Trustee or director | 3 | $0 | $0 |
| MELISSA GURCHIEK | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| JEFF TOALE | Director Trustee or director | 3 | $0 | $0 |
| LOYD ROBBINS | Director Trustee or director | 3 | $0 | $0 |
| DIANA SHOEMAKER | Director Trustee or director | 3 | $0 | $0 |
| MARLENE PETRO | Director Trustee or director | 3 | $0 | $0 |
| LINDA MANSPERGER | Director Trustee or director | 3 | $0 | $0 |
| STEPHEN MCDONALD | President Trustee or director, Officer | 3 | $0 | $0 |
| JOHN WILSON | Vice President Trustee or director, Officer | 3 | $0 | $0 |
| KELLY QUIGLEY | Director Trustee or director | 3 | $0 | $0 |
| JAMES TURNER | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| JAMIE PURMORT | Director Trustee or director | 3 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SONJA VEAL-VOLINO | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RICHARD O HOWELL | Executive Dir. Officer | 50 | $51,738 | $87,319 |
| BRIAN HALL | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MARY BETH MCSWAIN | Director Trustee or director | 3 | $0 | $0 |
| MELISSA GURCHIEK | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| JEFF TOALE | Director Trustee or director | 3 | $0 | $0 |
| LOYD ROBBINS | Director Trustee or director | 3 | $0 | $0 |
| DIANA SHOEMAKER | Director Trustee or director | 3 | $0 | $0 |
| JIM FEIL | Director Trustee or director | 3 | $0 | $0 |
| LINDA MANSPERGER | President Trustee or director, Officer | 3 | $0 | $0 |
| STEPHEN MCDONALD | Vice President Trustee or director, Officer | 3 | $0 | $0 |
| JOHN WILSON | Director Trustee or director | 3 | $0 | $0 |
| DARREL JORDAN | Director Trustee or director | 3 | $0 | $0 |
| JAMES TURNER | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| JAMIE PURPORT | Director Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3224 BEE RIDGE RD, SARASOTA, FL 34239-7201
- In care of
- % RICHARD O HOWELL
- Signed the 990
- RICK HOWELL, Executive Director
- Phone
- (941) 926-2959
- Website
- www.samaritangulfcoast.com
- Return prepared by
- INNOVATIVE CPA GROUP OF FLORIDA
Mission
TO PROVIDE EXCELLENT, PROFESSIONAL, SPIRITUALLY INTEGRATED COUNSELING SERVICES.
Program accomplishments
- PROVIDED MENTAL HEALTH COUNSELING, FAMILY LIFE EDUCATION AND COUNSELING GUIDED BY THE VALUES OF THE JUDEO-CHRISTIAN HERITAGE.Expenses $2,526,027 · revenue $1,814,067
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3457923
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20I)
- Assets (IRS master file)
- $1,625,194
- Income (IRS master file)
- $3,004,566
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,961,322 | $3,065,439 | $1,625,194 | IRS |
| 990 | December 2023 | $3,010,385 | $2,776,522 | $1,260,962 | XML |
| 990 | December 2022 | $2,337,496 | $2,176,780 | $1,040,395 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3457923).
Questions about SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC
- What is the EIN of SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC?
- The employer identification number (EIN) of SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC is 59-3457923.
- Is SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 2 received compensation from the organization, the highest $89,462 (RICHARD O HOWELL, Executive Dir.).
- How much revenue does SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,961,322, expenses of $3,065,439 and total assets of $1,625,194 at year end.
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All nonprofits in SARASOTA · Florida · Philanthropy, voluntarism and grantmaking foundations