2019-08-29T19:09:12-07:00 2018-12-31 DURST JORDAN CPA PA 4459-B HWY 90 PACE FL 32571 990 2018-01-01 201524354 SANTA ROSA KIDS' HOUSE INC SANT 8506231112 5643 STEWART STREET MILTON FL 32570 WENDELL HALL CHAIRMAN 8506231112 2019-08-29 true Joshua C Durst CPA P00436839 8509955000 2019-08-29 104.201.93.70 2019-08-29 19:09:05 PD P 58872C92EB60E6CBF8AC25C494E4CADC753FE529 99957E942F9C5D65BB5CC307BF901C7E047F3512 2018 2019-02-21 02:37:17Z WENDELL HALL 5643 STEWART STREET MILTON FL 32570 592179 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 NEEDS OF CHILDREN FIRST 24 24 5 70 0 0 486607 458455 88439 87102 16383 46622 0 591429 592179 0 0 157019 194751 0 27901 303275 310458 460294 505209 131135 86970 1979175 2035270 13890 49737 1965285 1985533 TO DELIVER A WELL COORDINATED AND MULTI-DISCIPLINED RESPONSE TO CHILD ABUSE IN AN ENVIRONMENT THAT PUTS THE NEEDS OF CHILDREN FIRST false false 431236 235580 87102 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, FLORIDA. 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 PHYSICAL AND SEXUAL ABUSE DURING 2018. 431236 true true false false false false false false false false true true false false true 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 false true 0 0 5 true false false false false false true true 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 WENDELL HALL CHAIRMAN 5.00 X X 0 0 0 PATRICK DAWSON VICE CHAIRMAN 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 COUNSEL 1.00 X 0 0 0 AARON ERSKINE DIRECTOR 1.00 X 0 0 0 CAROLYN SCOTT DIRECTOR 1.00 X 0 0 0 DAVID DILAURO DIRECTOR 1.00 X 0 0 0 BRIAN CIULLA 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 LIZ SIMMONS DIRECTOR 1.00 X 0 0 0 LYNETTE PIECH DIRECTOR 1.00 X 0 0 0 WALKER CLEMMONS DIRECTOR 1.00 X 0 0 0 KEITH ANN CAMPBELL EXECUTIVE DIRECTOR 40.00 X 58219 0 0 58219 0 0 false false false 101474 356981 458455 PROGRAM 531120 87102 0 0 87102 46622 0 0 101474 592179 133724 0 0 194751 165538 19475 9738 6030 6030 0 0 5103 0 5103 0 12000 9000 2400 600 3561 3561 0 0 8937 5809 2681 447 24484 23749 245 490 1683 1683 0 0 49830 42355 4983 2492 28997 24647 2900 1450 WEBSITE 2051 2009 21 21 CLEANING 6000 5400 600 0 DUES/MEMBERSHIPS 1649 1484 165 0 SPECIAL EVENTS EXP 11005 0 0 11005 149128 139971 7499 1658 505209 431236 46072 27901 340771 306234 29177 62870 107857 72887 6815 2395 1785672 624575 1090716 1161097 401339 375665 2500 54122 1979175 2035270 10596 49677 3294 60 0 0 13890 49737 X 1965285 1985533 1965285 1985533 1979175 2035270 86970 -66722 X false true X true false X 0 245444 368357 271879 498299 466602 1850581 0 0 245444 368357 271879 498299 466602 1850581 0 1850581 69898 71447 93129 76747 125577 436798 0 0 2287379 0.80900 0.81740 X 0 0 0 143120 143120 1182763 322159 860604 103191 70290 32901 218812 191172 27640 137786 40954 96832 1161097 MERRILL LYNCH CASH/MONEY ACCOUNTS 18296 F MERRILL LYNCH MUTUAL FUNDS 357369 F 375665 LEASES PAYABLE 0 SALES TAX PAYABLE 0 PAYROLL TAXES PAYABLE 0 0 592179 592179 592179 505209 505209 505209 GOLF TOURNAMENT 30600 30600 5500 LEGENDS IN THE FALL 25847 25847 4333 2 25027 25027 1172 81474 81474 11005 11005 70469 Pt VI, Line 11b FORM 990 IS REVIEWED AND APPRROVED BY BOARD OF DIRECTORS BEFORE FILING WITH IRS Pt VI, Line 12c CONFLICT OF INTEREST POLICY IS CIRCULATED ANNUALLY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND SIGNATURE Pt VI, Line 15b NO MEMBERS OF THE BOARD OF DIRECTORS ARE COMPENSATED Pt VI, Line 15a THE PROCESS TO DETERMINE THE COMPENSATION OF THE FACILITY COORDINATOR INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA. ALL DELIBERATION AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. Form 990, Part IX, Line 24e INTERNET 3692. 3138. 369. 185. Form 990, Part IX, Line 24e MAINTENANCE 7793. 6936. 779. 78. Form 990, Part IX, Line 24e MISCELLANEOUS 914. 0. 914. 0. Form 990, Part IX, Line 24e MOBILE UNIT EXPENSE 1002. 902. 0. 100. Form 990, Part IX, Line 24e PEST CONTROL 1646. 1399. 165. 82. Form 990, Part IX, Line 24e POSTAGE 500. 300. 150. 50. Form 990, Part IX, Line 24e MEDICAL EXPENSE-THERAPY 3034. 3034. 0. 0. Form 990, Part IX, Line 24e SECURITY 2307. 2261. 23. 23. Form 990, Part IX, Line 24e SOFTWARE SUBSCRIPTIONS 2994. 2665. 299. 30. Form 990, Part IX, Line 24e SUPPLIES 7593. 6454. 759. 380. Form 990, Part IX, Line 24e TELEPHONE & INTERNET 16156. 15832. 162. 162. Form 990, Part IX, Line 24e TRAINING 11731. 11731. 0. 0. Form 990, Part IX, Line 24e UTILITIES 16970. 15103. 1697. 170. Form 990, Part IX, Line 24e LICENSES 848. 848. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES 12. 0. 12. 0. Form 990, Part IX, Line 24e LEASED EQUIPMENT 1751. 1225. 438. 88. Form 990, Part IX, Line 24e CREDIT CARD FEES 181. 90. 0. 91. Form 990, Part IX, Line 24e GIFTS 167. 0. 167. 0. Form 990, Part IX, Line 24e CLIENT ASSISTANCE 2524. 2524. 0. 0. Form 990, Part IX, Line 24e MEETINGS/MEALS 4034. 3429. 403. 202. Form 990, Part IX, Line 24e COMMISSION EXPENSE 1526. 1373. 153. 0. Form 990, Part IX, Line 24e PRINTING 87. 61. 9. 17. Form 990, Part IX, Line 24e BAD DEBT 1000. 1000. 0. 0. Form 990, Part IX, Line 24e SCHOLARSHIPS-TEEN BOARD 1000. 0. 1000. 0. Form 990, Part IX, Line 24e THERAPIST 59666. 59666. 0. 0.