2016-08-12T08:22:29-07:00 2015-12-31 DURST JORDAN CPA PA 4459-B HWY 90 PACE FL 32571 990 2015-01-01 201524354 SANTA ROSA KIDS' HOUSE INC SANT 8506231112 5643 STEWART STREET MILTON FL 32570 WENDELL HALL CHAIRMAN 8506231112 2016-08-08 true JOSHUA C DURST CPA 8509955000 2015 2016-12-15 16:53:06Z WENDELL HALL 5643 STEWART STREET MILTON FL 32570 439804 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 23 23 5 70 0 235978 354858 78445 84946 919 0 0 315342 439804 0 0 93283 121802 0 28075 192683 188104 285966 309906 29376 129898 1720291 1823556 49495 32739 1670796 1790817 TO DELIVER A WELL COORDINATED false false 254926 56927 439804 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 2015. 254926 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 5 true false false false false false true true false false false false X 23 23 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 JASON ENGLISH 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 LIZ SIMMONS DIRECTOR 1.00 X 0 0 0 SANDY PARK-O'HARA DIRECTOR 1.00 X 0 0 0 JIMMIE MELVIN DIRECTOR 1.00 X 0 0 0 ANNETTE BANKICH DIRECTOR 1.00 X 0 0 0 TONY ALEXANDER DIRECTOR 1.00 X 0 0 0 TOGGY PACE DIRECTOR 1.00 X 0 0 0 PATRICK DAWSON DIRECTOR 1 X MARTHA ODOM DIRECTOR 1 X JACQUELINE PERGANDE DIRECTOR 1 X GENIA JONES DIRECTOR 1 X JIMMY COKER DIRECTOR 1 X TINA CAIN DIRECTOR 1 X BRIAN CIULLA DIRECTOR 1 X NORMAN CROWDER DIRECTOR 1 X JARED WHIPKEY DIRECTOR 1 X false false false 116806 238052 354858 PROGRAM 531120 84946 84946 116806 439804 84946 111391 94682 11139 5570 10411 8849 1041 521 5807 4356 1161 290 1669 0 1669 0 5870 587 3522 1761 2244 1460 672 112 4535 4308 114 113 634 634 0 0 65035 63734 651 650 21325 18126 2133 1066 WEBSITE 362 35 217 110 CLEANING 5000 4950 50 0 DUES/MEMBERSHIPS 1425 1226 142 57 FUNDRAISING 16913 0 0 16913 57285 51979 4394 912 309906 254926 26905 28075 200 200 518786 336230 13556 18940 1372 1575 5555 7690 1614529 500190 1178322 1114339 342082 2500 2500 1720291 1823556 3186 3294 26 46201 29527 49495 32739 X 1670796 1790817 1670796 1790817 1720291 1823556 129898 -9877 X false true X true false X 171826 384203 313181 245444 368357 1483011 171826 384203 313181 245444 368357 1483011 1483011 848 1296 67892 69898 71447 211381 1694392 0.87520 0.99840 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66000 66000 1169585 226242 943343 98611 49728 48883 228192 184995 43197 52141 39225 12916 1114339 MERRILL LYNCH CASH/MONEY ACCOUNTS 18489 F MERRILL LYNCH MUTUAL FUNDS 323593 F 342082 LEASES PAYABLE 29251 SALES TAX PAYABLE 11 PAYROLL TAXES PAYABLE 265 29527 449681 9877 9877 439804 439804 309906 309906 309906 GOLF TOURNAMENT FESTIVAL OF TREES 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 6748. 6613. 68. 67. Form 990, Part IX, Line 24e MISC 203. 0. 203. 0. Form 990, Part IX, Line 24e PEST CONTROL 1422. 1394. 14. 14. Form 990, Part IX, Line 24e POSTAGE 471. 306. 141. 24. Form 990, Part IX, Line 24e MEDICAL EXPENSE-THERAPY 5400. 5400. 0. 0. Form 990, Part IX, Line 24e SECURITY 1396. 1368. 14. 14. Form 990, Part IX, Line 24e SUPPLIES 2431. 2066. 243. 122. Form 990, Part IX, Line 24e TELEPHONE & INTERNET 11210. 10986. 112. 112. Form 990, Part IX, Line 24e TRAINING 2336. 2336. 0. 0. Form 990, Part IX, Line 24e UTILITIES 19980. 19580. 200. 200. Form 990, Part IX, Line 24e LICENSES 61. 60. 1. 0. Form 990, Part IX, Line 24e BANK CHARGES 591. 0. 591. 0. Form 990, Part IX, Line 24e GRANT EXPENSE 2427. 0. 2427. 0. Form 990, Part IX, Line 24e LEASED EQUIPMENT 1566. 1190. 313. 63. Form 990, Part IX, Line 24e CREDIT CARD FEES 431. 117. 43. 271. Form 990, Part IX, Line 24e GIFTS 220. 176. 22. 22. Form 990, Part IX, Line 24e CLIENT ASSISTANCE 164. 164. 0. 0. Form 990, Part IX, Line 24e MEETINGS/MEALS 228. 223. 2. 3.