2015-08-13T13:09:21-07:00 2014-12-31 DURST JORDAN CPA PA 4459-B HWY 90 PACE FL 32571 990 2014-01-01 201524354 SANTA ROSA KIDS' HOUSE INC SANT 8506231112 5643 STEWART STREET MILTON FL 32570 WENDELL HALL CHAIRMAN 8506231112 2015-08-13 true JOSHUA C DURST CPA 8509955000 2014 2016-02-25 16:41:14Z WENDELL HALL 5643 STEWART STREET MILTON FL 32570 315342 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 6 70 0 304716 235978 76357 78445 1131 919 0 382204 315342 0 0 88276 93283 0 22259 213277 192683 301553 285966 80651 29376 1694735 1720291 53315 49495 1641420 1670796 TO DELIVER A WELL COORDINATED false false 243656 42705 315342 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 2014. 243656 true true false false false false false false false false true false 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 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 TAMIE PETERSON 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 ED CARSON DIRECTOR 1.00 X 0 0 0 CAROL LUTZ DIRECTOR 1.00 X 0 0 0 ANNETTE BANKICH DIRECTOR 1 X TONY ALEXANDER DIRECTOR 1 X TOGGY PACE DIRECTOR 1 X JERRY BURDEN DIRECTOR 1 X 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 false false false 121033 114945 1519 235978 PROGRAM 531120 78445 78445 919 919 121033 315342 78445 919 85454 72636 8545 4273 7829 6655 783 391 17882 13412 3576 894 199 38 119 42 893 580 268 45 1724 1650 37 37 1416 1416 0 0 73812 72336 738 738 20811 17792 2081 938 BAD DEBTS 875 0 875 0 CLEANING 5400 5346 54 0 DUES/MEMBERSHIPS 6297 5835 330 132 FUNDRAISING 13863 0 0 13863 49511 45960 2645 906 285966 243656 20051 22259 200 200 424708 518786 7875 13556 51212 1372 7547 5555 1613477 435155 1200693 1178322 2500 2500 1694735 1720291 3062 6601 43403 3294 249 46201 53315 49495 X 1641420 1670796 1641420 1670796 1694735 1720291 29376 X false true X true false X 183665 171826 384203 381073 315342 1436109 183665 171826 384203 381073 315342 1436109 1436109 97 848 1296 2241 1438350 0.99840 0.97210 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66000 66000 1169585 196708 972877 98611 43154 55457 227140 181666 45474 52141 13627 38514 1178322 LEASES PAYABLE 45966 INSURANCE LOAN PAYABLE SALES TAX PAYABLE 5 PAYROLL TAXES PAYABLE 230 46201 315342 315342 315342 285966 285966 285966 GOLF TOURNAMENT 23544 23544 203 2037 627 FESTIVAL OF TREES 87594 87594 2000 900 5083 111138 111138 203 4037 900 5710 10850 100288 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 24f MAINTENANCE 3951. 3873. 39. 39. MISC 1. 0. 1. 0. PEST CONTROL 1488. 1458. 15. 15. POSTAGE 336. 218. 101. 17. PRINTING 0. 0. 0. 0. MEDICAL EXPENSE-THERAPY 9611. 9611. 0. 0. PROMOTIONS AND AWARDS 0. 0. 0. 0. SECURITY 1670. 1638. 16. 16. SUPPLIES 2023. 1720. 202. 101. TELEPHONE & INTERNET 7823. 7667. 78. 78. TRAINING 527. 527. 0. 0. UTILITIES 15500. 15190. 155. 155. LICENSES 76. 74. 1. 1. BANK CHARGES 153. 0. 153. 0. COMPUTER 1530. 459. 918. 153. CONTRACT LABOR 0. 0. 0. 0. GRANT EXPENSE 0. 0. 0. 0.