2020-06-03T11:39:57-05:00 2019-12-31 450529207 DURST JORDAN CPA PA 4459-B HIGHWAY 90 MILTON FL 32571 990 2019-01-01 201524354 SANTA ROSA KIDS' HOUSE INC SANT 8506231112 5643 STEWART STREET MILTON FL 32570 WENDELL HALL CHAIRMAN 8506231112 2020-05-20 true JOSHUA C DURST P00436839 8509955000 2020-05-26 104.201.93.70 2020-06-03 11:39:57 CD P 99957E942F9C5D65BB5CC307BF901C7E047F3512 70941A10CC7A9482D6108E900B9F6178DCD405CF 2019 2020-09-23 17:36:50Z WENDELL HALL 5643 STEWART STREET MILTON FL 32570 702987 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 24 24 7 70 0 458455 495316 87102 86040 46622 4786 109475 592179 695617 0 0 194751 243809 0 20267 310458 257779 505209 501588 86970 194029 2035270 2256200 49737 9358 1985533 2246842 TO DELIVER A WELL COORDINATED AND MULTI-DISCIPLINED RESPONSE TO CHILD ABUSE IN AN ENVIRONMENT THAT PUTS CHILDREN FIRST false false 421688 86040 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. 421688 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 6 0 false 7 true false false false false false true true false false false false false false false false X 24 24 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 ROY ANDREWS LEGAL COUNSE 1.00 X 0 0 0 AARON ERSKINE DIRECTOR 1.00 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 WALKER CLEMMONS DIRECTOR 1.00 X 0 0 0 false false false 495316 12000 495316 PROGRAM 531120 86040 86040 86040 4786 4786 116845 7370 109475 695617 90826 X 243809 207238 24381 12190 5750 5750 12000 9000 2400 600 6427 6427 2205 1433 662 110 14688 14247 147 294 3150 3150 55724 47366 5572 2786 26238 22302 2624 1312 MAINTENANCE 21366 18161 2137 1068 UTILITIES 18521 16484 1852 185 THERAPIST 18259 18259 TELEPHONE & INTERNET 17107 16765 171 171 56344 40856 13937 1551 501588 421688 59633 20267 306234 226557 62870 106252 72887 61374 2395 2059 2100153 680299 1161097 1419854 375665 437208 54122 2896 2035270 2256200 49677 5707 60 3651 49737 9358 X 1985533 2246842 1985533 2246842 2035270 2256200 194029 67280 X false true true false X 368357 271879 498299 356981 495316 1990832 368357 271879 498299 356981 495316 1990832 1990832 71447 93129 76747 128621 90826 460770 2451602 207671 0.81210 0.80900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143120 143120 1421356 354265 1067091 175893 78381 97512 221998 196637 25361 137786 51016 86770 1419854 MERRILL LYNCH MUTUAL FUNDS 437208 F 437208 695617 695617 695617 501588 501588 501588 LEGENDS IN THE 30757 30757 5957 SPRING JAM 30711 30711 2 38500 38500 396 99968 99968 6353 6353 93615 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 SUPPLIES 12,197 1,435 717 BAD DEBT 0 8,216 0 TRAINING 4,928 0 0 CLEANING 4,432 492 0 INTERNET 4,003 471 236 SECURITY 3,450 388 39 SOFTWARE SUBSCRIPTIONS 2,373 279 140 MEALS 2,056 242 121 DUES & MEMBERSHIPS 1,758 195 0 LEASES EQUIPMENT 1,657 195 97 PEST CONTROL 1,529 180 90 GIFTS 215 622 0 MOBILE UNIT EXPENSE 652 0 73 WEBSITE 517 5 5 LICENSES 503 0 0 CREDIT CARD FEES 0 491 0 CLIENT ASSISTANCE 388 0 0 POSTAGE 198 99 33 MISCELLANEOUS 0 327 0 SCHOLARSHIP - TEEN BOARD 0 300 0 TOTAL 40,856 13,937 1,551