2018-07-20T12:20:32-04:00 2017-09-30 274408233 Ducker & Company Inc 6825 Oak Street Milton FL 32570 990 2016-10-01 593390096 SANTA ROSA COMMUNITY SERVICES INC SANT 5629 BYROM STREET Milton FL 32570 JIMMIE MELVIN PRESIDENT 8509835220 2018-07-11 false John Ducker P00123432 8506233250 2018-07-20 2016 2022-09-23 18:48:47Z X 107711 false X X 1996 FL TO PROVIDE VOLUNTEER OPPORTUNITIES THROUGHOUT THE COMMUNITY. X 6 3 3 5 0 0 76990 79142 0 15559 13010 76990 107711 0 0 61251 64103 0 0 23615 34829 84866 98932 -7876 8779 94005 28363 843 1578 93162 26785 TO PROVIDE VOLUNTEER OPPORTUNITIES THROUGHOUT THE COMMUNITY. false false 6199 TO PROVIDE VOLUNTEER OPPORTUNITIES TO INDIVIDUALS IN THE COMMUNITY TO FURTHER ENCHANCE THE WELFARE AND WELL BEING OF THE LESS FORTUNATE IN OUR COMMUNITY, SUCH AS ABUSED CHILDREN, SICK , TERMINALLY ILL, ETC. SENIOR EXPO: A YEARLY EVENT IN THE COMMUNITY WHERE VOLUNTEERS PROVIDE THE SENIORS IN OUR COMMUNITY WITH VALUABLE INFORMATION IN REGARDS TO THEIR PERSONAL HEALTH AND WELL BEING. THE CITY OF MILTON PROVIDES IN-KIND OFFICE SPACE TO SANTA ROSA COMMUNITY SERVICES, INC. AT THE GUY THOMPSON COMMUNITY CENTER. THE SPACE INCLUDES TWO SMALL OFFICES AND USE OF RECREATION ROOMS FOR WEEKLY RETIRED SENIOR VOLUNTEER PROGRAMS. THE GUY THOMPSON COMMUNITY CENTER IS LOCATED AT 5629 BYROM STREET, MILTON, FLORIDA 32570. THE CITY OF MILTONS IN-KIND FAIR MARKET VALUE FOR THE RENT FOR THE FISCAL YEAR IS $19,000. ADDITIONALLY, THE CITY OF MILTON ALLOWED SANTA ROSA COMMUNITY SERVICES, INC. TO USE THE COMMUNITY CENTER FOR THE PREVENTION EXPO AND THE SENIOR EXPO. EACH OF THESE IN-KIND CONTRIBUTIONS FOR USE OF THE SPACE WERE AT A FAIR MARKET VALUE OF $1,500. THE TOTAL IN-KIND CONTRIBUTIONS FROM THE CITY OF MILTON FOR THE FISCAL YEAR WAS $22,000. 6199 true false false false false false false false false false true 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 false false false true false false false false false true 0 0 3 true false false false false false false X 6 3 false false false false false false false true true false false false false false false false false false X DUCKER COMPANY INC 8506233250 6825 OAK STREET Milton FL 32570 X DOLORES F HENRY DIRECTOR 40.00 0.00 X 0 0 0 BRENDA C ROLAND BOARD MEMBER 20.00 0.00 X 0 0 0 JIMMIE MELVIN PRESIDENT 10.00 0.00 X 0 0 0 MURIEL JONES SECRETARY 40.00 0.00 X 0 0 0 SUZANNA JONES TREASURER 5.00 0.00 X 0 0 0 PEARL A RUTHERFORD BOARD MEMBER 5.00 0.00 X 0 0 0 0 0 0 0 false false false 79142 79142 15559 15559 15559 15559 INSURANCE PROCEEDS 900099 13010 13010 13010 107711 15559 0 13010 59224 59224 4879 4879 3556 3556 1725 1725 6199 6199 2546 2546 420 420 LIGHTS POWER ETC 2275 2275 TELEPHONE EXPENSE 3290 3290 DUES & SUBSCRIPTIONS 2135 2135 SUPPLIES 8022 8022 4661 4661 98932 6199 92733 0 476 26967 11378 9982 93529 1396 94005 28363 843 1578 843 1578 X -15830 26785 108992 93162 26785 94005 28363 X 8779 -75156 X false false X 92295 82226 91721 76990 79143 422375 92295 82226 91721 76990 79143 422375 422375 28598 28598 450973 0.93660 1.00000 X 11378 9982 1396 1396 PAYROLL LIABILITIES 1578 1578 6924 BUCKSKIN DRIVE MILTON FLORIDA 32570 SALE OF BUILDING 2017-06-05 16000 SALES PRICE OF BUILDING 592902323 THE ASHBOROUGH LUXURY GARDEN APARTM 6413 ASHBOROUGH COURT Milton FL 32570 LLC false false false false Form 990 governing body review Part VI line 11 FORM 990, PART VI, LINE 11b - Organizations Process to Review Form 990No Review was or will be conducted. Governing documents etc available to public Part VI line 19 Form 990, Part VI, Line 19 - Governing Documents Disclosure ExplanationForm 990 is avaliable for review upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Santa Rosa Community Services, Inc. sold the building the organization has operated in at 6294 Buckskin Drive Milton, FL 32570 on June 5, 2017. The building was sold for $16,000 with $412.00 of selling expense to Santa Rosa Community Services. Orginally the building was donated to Santa Rosa Community Services, Inc. in December of 2001. Additionally, Temporarily Restricted Asset balances connected to the building were adjusted from net assets, as well as any other past assets no longer in service that were donated in prior years.