2021-05-24T09:15:39-05:00 2020-12-31 450529207 DURST JORDAN CPA PA 4459-B HIGHWAY 90 MILTON FL 32571 990 2020-01-01 201524354 SANTA ROSA KIDS' HOUSE INC SANT 8506231112 5643 STEWART STREET MILTON FL 32570 WENDELL HALL CHAIRMAN 8506231112 2021-05-18 true WENDELL HALL 999009999 JOSHUA C DURST P00436839 8509955000 2021-05-24 2020 2022-09-23 18:48:47Z WENDELL HALL 5643 STEWART STREET MILTON FL 32570 605852 false X WWW.SRKIDSHOUSE.ORG X 2004 FL TO DELIVER A WELL COORDINATED AND MULTI-DISCIPLINED RESPONSE TO CHILD ABUSE IN AN ENVIRONMENT THAT PUTS THE NEES OF THE CHILDREN FIRST 25 25 6 70 0 495316 350408 86040 87048 4786 95071 109475 12001 695617 544528 0 0 243809 268066 0 21313 257779 268668 501588 536734 194029 7794 2256200 2258051 9358 3415 2246842 2254636 TO DELIVER A WELL COORDINATED AND MULTI-DISCIPLINED RESPONSE TO CHILD ABUSE IN AN ENVIRONMENT THAT PUTS CHILDREN FIRST false false 447042 87048 PROGRAM SERVICES PROVIDED INCLUDE MANAGING A FACILITY TO HOUSE MULTIPLE SOCIAL SERVICE AGENCIES THAT PROVIDE SERVICES TO CHILD ABUSE VICTIMS AND THEIR FAMILIES AND FACILITATE THE PROSECUTION OF THEIR ABUSERS IN SANTA ROSA COUNTY, FL. THESE SERVICES ARE PROVIDED FREE OF CHARGE IN A CHILD FRIENDLY ENVIRONMENT THEREBY REDUCING THE TRAUMA A CHILD HAS EXPERIENCED AS A RESULT OF ABUSE. DIRECT SERVICES INCLUDING CRISIS INTERVENTION, DEVELOPMENTALLY APPROPRIATE INTERVIEWS, MEDICAL EXAMS, MENTAL HEALTH COUNSELING, CASE MANAGEMENT AND VICTIM ADVOCACY WERE PROVIDED TO NUMEROUS CHILD VICTIMS OF PHYSICALLY AND SEXUAL ABUSE DURING 2019. 447042 true true false false false false false false false false true true false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 false 6 true false false false false false true true false false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true true false X KEITH ANN CAMPBELL 8506231112 5643 STEWART STREET MILTON FL 32570 X WENDELL HALL CHAIRMAN 5.00 X X 0 0 0 PATRICK DAWSON VICE CHAIRMA 2.00 X X 0 0 0 MARGARET PORTER SECRETARY 2.00 X X 0 0 0 CONNIE CUSHING TREASURER 4.00 X X 0 0 0 DAVID DILAURO DIRECTOR 1.00 X 0 0 0 JEFFREY HELMS DIRECTOR 1.00 X 0 0 0 JIMMIE MELVIN DIRECTOR 1.00 X 0 0 0 JAN CROWDER DIRECTOR 1.00 X 0 0 0 MARK MURRAY DIRECTOR 1.00 X 0 0 0 MICHAEL THORPE DIRECTOR 1.00 X 0 0 0 RANDY TIFFT DIRECTOR 1.00 X 0 0 0 SANDY PARK-OHARA DIRECTOR 1.00 X 0 0 0 JONATHAN COLE DIRECTOR 1.00 X 0 0 0 STEVE RHODES DIRECTOR 1.00 X 0 0 0 KATHY BATTERTON DIRECTOR 1.00 X 0 0 0 TINA CAIN DIRECTOR 1.00 X 0 0 0 MICHELE TUCKER DIRECTOR 1.00 X 0 0 0 LIZ SIMMONS DIRECTOR 1.00 X 0 0 0 PAUL LIO DIRECTOR 1.00 X 0 0 0 BRAD SOLOMON DIRECTOR 1.00 X 0 0 0 KEVIN LUCAS DIRECTOR 1.00 X 0 0 0 JENN BRINKLEY DIRECTOR 1.00 X 0 0 0 MARCIE HUNT DIRECTOR 1.00 X 0 0 0 WALKER CLEMMONS DIRECTOR 1.00 X 0 0 0 false false false 350408 13555 350408 PROGRAM 531120 87048 87048 87048 102368 102368 49829 57126 -7297 -7297 -7297 16199 4198 12001 544528 182119 X 268066 227856 26807 13403 6075 6075 12000 9000 2400 600 5013 5013 4447 2891 1334 222 5268 5110 53 105 250 250 69061 58702 6906 3453 20841 17715 2084 1042 THERAPIST 23555 23555 TELEPHONE & INTERNET 18335 17969 183 183 UTILITIES 15490 13786 1549 155 MAINTENANCE 14561 12377 1456 728 73772 52818 19532 1422 536734 447042 68379 21313 226557 322128 106252 50000 61374 36203 2059 2030821 729212 1419854 1301609 437208 544942 2896 3169 2256200 2258051 5707 121 3651 3294 9358 3415 X 2246842 2254636 2246842 2254636 2256200 2258051 7794 X false true X true false X 271879 498299 356981 495316 350408 1972883 271879 498299 356981 495316 350408 1972883 1972883 93129 76747 128621 90826 189416 578739 2551622 413286 0.77320 0.81210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143120 143120 1418761 390609 1028152 183835 90549 93286 221998 212917 9081 63107 35137 27970 1301609 MERRILL LYNCH MUTUAL FUNDS 544942 F 544942 544528 544528 544528 536734 536734 536734 CHILI COOKOFF 7874 7874 521 7874 7874 521 521 7353 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS BEFORE FILING WITH IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS CIRCULATED ANNUALLY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND SIGNATURE. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA. ALL DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 15B NO MEMBERS OF THE BOARD OF DIRECTORS ARE COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILBALE UPON REQUEST. FORM 990, PART IX, LINE 24E BAD DEBT 0 13,784 0 SUPPLIES 8,916 1,049 524 CLEANING 6,297 700 0 SECURITY 6,138 690 69 INTERNET 5,319 626 313 CHILD PROTECTIVE TEAM 5,664 0 0 DUES & MEMBERSHIPS 4,787 532 0 SOFTWARE SUBSCRIPTIONS 2,939 346 173 TRAINING 3,059 0 0 PEST CONTROL 2,251 265 132 WEBSITE 2,341 24 24 CLIENT ASSISTANCE 1,784 0 0 LEASES EQUIPMENT 1,500 177 88 MEALS 663 78 39 LICENSES 699 0 0 CREDIT CARD FEES 0 565 0 GIFTS 0 346 0 MOBILE UNIT EXPENSE 296 0 33 POSTAGE 165 83 27 MISCELLANEOUS 0 267 0 TOTAL 52,818 19,532 1,422