2017-08-14T09:59:45-07:00 2016-12-31 DURST JORDAN CPA PA 4459-B HWY 90 PACE FL 32571 990 2016-01-01 201524354 SANTA ROSA KIDS' HOUSE INC SANT 8506231112 5643 STEWART STREET MILTON FL 32570 WENDELL HALL CHAIRMAN 8506231112 2017-08-14 true JOSHUA C DURST CPA 8509955000 107.207.221.214 2017-08-14 09:59:13 PD P 69F8387FCB53A038BD2EB36034BCF043D29878C4 69F8387FCB53A038BD2EB36034BCF043D29878C4 2016 2021-01-29 14:40:06Z WENDELL HALL 5643 STEWART STREET MILTON FL 32570 365008 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 19 19 3 70 0 354858 262907 84946 87143 14958 0 439804 365008 0 0 121802 126922 0 24125 188104 239389 309906 366311 129898 -1303 1823556 1817378 32739 20039 1790817 1797339 TO DELIVER A WELL COORDINATED false false 316271 64839 350050 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. 316271 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 3 0 3 true false false false false false true true false false false false X 19 19 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 JIMMIE MELVIN DIRECTOR 1.00 X 0 0 0 ANNETT WELLS-BANKICH DIRECTOR 1.00 X 0 0 0 LIZ SIMMONS DIRECTOR 1.00 X 0 0 0 SHARON JUSTISS DIRECTOR 1.00 X 0 0 0 SANDY PARK-OHARA DIRECTOR 1.00 X 0 0 0 GENIA JONES DIRECTOR 1.00 X 0 0 0 TONY ALEXANDER DIRECTOR 1 X TINA CAIN DIRECTOR 1 X BRIAN CIULLA DIRECTOR 1 X JIMMY COKER DIRECTOR 1 X JARED WHIPKEY DIRECTOR 1 X BILL BURRIS TRUSTEE 1 X KEITH ANN CAMPBELL EXECUTIVE DIRECTOR 40 X 50885 50885 false false false 81202 181705 262907 PROGRAM 531120 87143 87143 14958 14958 81202 365008 87143 14958 50885 50885 0 0 66084 48539 11697 5848 9953 8460 995 498 6168 4627 1233 308 4315 0 4315 0 1100 220 660 220 1982 1288 595 99 4471 4023 224 224 696 598 70 28 70044 68643 701 700 22434 19068 2244 1122 WEBSITE 2801 2745 28 28 CLEANING 5200 4472 520 208 DUES/MEMBERSHIPS 2706 2327 271 108 FUNDRAISING 13395 0 0 13395 104077 100376 2362 1339 366311 316271 25915 24125 200 336230 258655 18940 15291 1575 42053 7690 11087 1665361 530927 1114339 1134434 342082 353358 2500 2500 1823556 1817378 3186 13430 26 3294 29527 3315 32739 20039 X 1790817 1797339 1790817 1797339 1823556 1817378 -1303 7825 X false true X true false X 384203 313181 245444 368357 271879 1583064 384203 313181 245444 368357 271879 1583064 1583064 1296 67892 69898 71447 93129 303662 1886726 0.83910 0.87520 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66000 66000 1182763 530927 651836 103191 103191 313407 313407 1134434 MERRILL LYNCH CASH/MONEY ACCOUNTS 9101 F MERRILL LYNCH MUTUAL FUNDS 344257 F 353358 LEASES PAYABLE 3315 SALES TAX PAYABLE PAYROLL TAXES PAYABLE 3315 365008 365008 365008 366311 366311 366311 GOLF TOURNAMENT 20325 20325 299 2914 FESTIVAL OF TREES 55471 55471 1431 1155 3229 75796 75796 299 1431 1155 6143 9028 66768 KEITH ANN CAMPBELL 5643 STEWART STREEET MILTON FL 32570 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 MAINTENANCE 5107. 5003. 51. 53. Form 990, Part IX, Line 24e PEST CONTROL 2251. 2205. 23. 23. Form 990, Part IX, Line 24e POSTAGE 246. 160. 74. 12. Form 990, Part IX, Line 24e MEDICAL EXPENSE-THERAPY 55100. 55100. 0. 0. Form 990, Part IX, Line 24e SECURITY 1640. 1608. 16. 16. Form 990, Part IX, Line 24e SUPPLIES 3234. 2749. 323. 162. Form 990, Part IX, Line 24e TELEPHONE & INTERNET 8744. 8570. 87. 87. Form 990, Part IX, Line 24e TRAINING 1616. 1584. 16. 16. Form 990, Part IX, Line 24e UTILITIES 18344. 17978. 183. 183. Form 990, Part IX, Line 24e LICENSES 426. 418. 4. 4. Form 990, Part IX, Line 24e BANK CHARGES 56. 0. 17. 39. Form 990, Part IX, Line 24e LEASED EQUIPMENT 1705. 1296. 341. 68. Form 990, Part IX, Line 24e CREDIT CARD FEES 702. 190. 70. 442. Form 990, Part IX, Line 24e GIFTS 333. 267. 33. 33. Form 990, Part IX, Line 24e CLIENT ASSISTANCE 0. 0. 0. 0. Form 990, Part IX, Line 24e MEETINGS/MEALS 631. 619. 6. 6. Form 990, Part IX, Line 24e COMMISSION EXPENSE 340. 292. 34. 14. Form 990, Part IX, Line 24e COMPUTER 50. 15. 30. 5. Form 990, Part IX, Line 24e LATE FEE 39. 39. 0. 0. Form 990, Part IX, Line 24e PRINTING 3513. 2283. 1054. 176.