2018-08-09T10:32:44-07:00 2017-12-31 DURST JORDAN CPA PA 4459-B HWY 90 PACE FL 32571 990 2017-01-01 201524354 SANTA ROSA KIDS' HOUSE INC SANT 8506231112 5643 STEWART STREET MILTON FL 32570 WENDELL HALL CHAIRMAN 8506231112 2018-08-02 true JOSHUA C DURST CPA P00436839 8509955000 2017 2022-09-23 18:48:47Z WENDELL HALL 5643 STEWART STREET MILTON FL 32570 591429 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 20 20 6 70 0 262907 486607 87143 88439 14958 16383 0 365008 591429 0 0 126922 157019 0 23796 239389 303275 366311 460294 -1303 131135 1817378 1979175 20039 13890 1797339 1965285 TO DELIVER A WELL COORDINATED false false 400944 148059 88439 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 2016. 400944 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 true 0 0 6 true false false false false false true true false false false false X 20 20 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 PAUL LIO DIRECTOR 1.00 X 0 0 0 ADAIR COTTON DIRECTOR 1.00 X 0 0 0 MICHELE TUCKER 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 LIZ SIMMONS 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 SAHRON JUSTISS DIRECTOR 1.00 X 0 0 0 STEVE RHODES DIRECTOR 1.00 X 0 0 0 TONY ALEXANDER DIRECTOR 1.00 X 0 0 0 TINA CAIN DIRECTOR 1.00 X 0 0 0 KEITH ANN CAMPBELL EXECUTIVE DIRECTOR 40.00 X 55682 0 0 55682 false false false 76655 409952 486607 PROGRAM 531120 88439 88439 16383 76655 591429 104822 156903 133368 15690 7845 116 7 104 5 6420 4815 1284 321 4930 0 4930 0 12000 9000 2400 600 1272 1272 0 0 2442 1587 733 122 42003 40743 420 840 5960 5126 596 238 43818 37245 4382 2191 20678 16542 2068 2068 WEBSITE 517 507 5 5 CLEANING 5100 4539 510 51 DUES/MEMBERSHIPS 1990 1711 199 80 FUNDRAISING 8283 0 0 8283 147862 144482 2233 1147 460294 400944 35554 23796 258655 340771 15291 29177 42053 107857 11087 6815 1665461 574745 1134434 1090716 353358 401339 2500 2500 1817378 1979175 13430 10596 3294 3294 3315 20039 13890 X 1797339 1965285 1797339 1965285 1817378 1979175 131135 36811 X false true X true false X 313181 245444 368357 271879 498299 1697160 313181 245444 368357 271879 498299 1697160 1697160 67892 69898 71447 93129 76747 379113 2076273 0.81740 0.83910 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66100 66100 1182763 574745 608018 103191 103191 313407 313407 1090716 MERRILL LYNCH CASH/MONEY ACCOUNTS 12321 F MERRILL LYNCH MUTUAL FUNDS 389018 F 401339 LEASES PAYABLE SALES TAX PAYABLE PAYROLL TAXES PAYABLE 628240 36811 36811 591429 591429 460294 460294 460294 GOLF TOURNAMENT FESTIVAL OF TREES 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 4951. 4901. 50. 0. Form 990, Part IX, Line 24e MAINTENANCE 5343. 5237. 53. 53. Form 990, Part IX, Line 24e MISCELLANEOUS 3502. 2977. 350. 175. Form 990, Part IX, Line 24e MOBILE UNIT EXPENSE 270. 270. 0. 0. Form 990, Part IX, Line 24e PEST CONTROL 1731. 1697. 17. 17. Form 990, Part IX, Line 24e POSTAGE 314. 204. 94. 16. Form 990, Part IX, Line 24e MEDICAL EXPENSE-THERAPY 69062. 69062. 0. 0. Form 990, Part IX, Line 24e SECURITY 2214. 2170. 22. 22. Form 990, Part IX, Line 24e SOFTWARE SUBSCRIPTIONS 3969. 3532. 397. 40. Form 990, Part IX, Line 24e SUPPLIES 1945. 1653. 195. 97. Form 990, Part IX, Line 24e TELEPHONE & INTERNET 17565. 17213. 176. 176. Form 990, Part IX, Line 24e TRAINING 11356. 11242. 114. 0. Form 990, Part IX, Line 24e UTILITIES 17873. 17515. 179. 179. Form 990, Part IX, Line 24e LICENSES 168. 143. 17. 8. Form 990, Part IX, Line 24e BANK CHARGES 0. 0. 0. 0. Form 990, Part IX, Line 24e LEASED EQUIPMENT 2026. 1540. 405. 81. Form 990, Part IX, Line 24e CREDIT CARD FEES 298. 89. 15. 194. Form 990, Part IX, Line 24e GIFTS 67. 53. 7. 7. Form 990, Part IX, Line 24e CLIENT ASSISTANCE 0. 0. 0. 0. Form 990, Part IX, Line 24e MEETINGS/MEALS 4211. 4127. 42. 42. Form 990, Part IX, Line 24e COMMISSION EXPENSE 997. 857. 100. 40. Form 990, Part IX, Line 24e COMPUTER 0. 0. 0. 0. Form 990, Part IX, Line 24e LATE FEE 0. 0. 0. 0. Form 990, Part IX, Line 24e PRINTING 0. 0. 0. 0.