2014-08-14T07:30:47-07:00 2013-12-31 DURST JORDAN CPA PA 4459-B HIGHWAY 90 PACE FL 32571 990 2013-01-01 201524354 SANTA ROSA KIDS' HOUSE INC SANT 8506231112 5643 STEWART STREET MILTON FL 32570 WENDELL HALL CHAIRMAN 8506231112 2014-08-14 true JOSHUA C DURST 8509955000 2013 2015-11-30 17:44:51Z WENDELL HALL 5643 STEWART STREET MILTON FL 32570 382204 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 25 25 5 70 0 308728 304716 75475 76357 1296 1131 0 385499 382204 17200 0 0 72001 88276 0 30746 199960 213277 289161 301553 96338 80651 1642390 1694735 81621 53315 1560769 1641420 TO DELIVER A WELL COORDINATED false false 247595 82643 382204 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 2013. 247595 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 5 true false false false false false true true false false false false X 25 25 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 LISA EDDINS 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 LIZ SIMMONS DIRECTOR 1.00 X 0 0 0 ADAIR COTTON DIRECTOR 1.00 X 0 0 0 TAMIE PETERSON DIRECTOR 1.00 X 0 0 0 SANDY PARK O'HARA 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 DARRELL GREER DIRECTOR 1.00 X 0 0 0 PATRICK DAWSON DIRECTOR 1.00 X 0 0 0 MARGARET PORTER DIRECTOR 1 X TRACEY CARPENTER DIRECTOR 1 X ED CARSON DIRECTOR 1 X CAROL ALLEN DIRECTOR 1 X TOGGY PACE DIRECTOR 1 X ANNETTE WELLS-BANKICH DIRECTOR 1 X RICHARD COMERFORD DIRECTOR 1 X JERRY BURDEN DIRECTOR 1 X JAYER WILLIAMSON DIRECTOR 1 X MELISSA KIMBROUGH DIRECTOR 1 X TONY ALEXANDER DIRECTOR 1 X false false false 112902 191814 1515 304716 PROGRAM 531120 76357 76357 1131 1131 112902 382204 76357 1131 88276 67972 11476 8828 16971 11031 5091 849 100 0 60 40 618 402 185 31 2346 2112 117 117 66438 65110 664 664 19988 16990 1999 999 BAD DEBTS 0 0 0 0 CLEANING 5200 5096 52 52 DUES/MEMBERSHIPS 5552 4220 1110 222 FUNDRAISING 0 0 0 0 96064 74662 2458 18944 301553 247595 23212 30746 200 200 291919 424708 13000 7875 71453 51212 25127 7547 1607008 406315 1238191 1200693 2500 2500 1642390 1694735 10876 3062 33436 6601 37117 43403 192 249 81621 53315 X 1560769 1641420 1560769 1641420 1642390 1694735 80651 X false true X true false X 135640 183665 171826 384203 381073 1256407 135640 183665 171826 384203 381073 1256407 1256407 240 97 848 1296 2481 33539 33539 1292427 0.97210 0.96470 X 0 0 0 Pt II Line 10 2009: 33539. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66000 66000 1169585 406315 763270 98611 98611 215425 215425 57387 57387 1200693 LEASES PAYABLE INSURANCE LOAN PAYABLE SALES TAX PAYABLE 25 PAYROLL TAXES PAYABLE 224 249 382204 382204 382204 301553 301553 301553 GOLF TOURNAMENT 20364 20364 FESTIVAL OF TREES 73385 73385 19153 19153 112902 112902 112902 KEITH ANN CAMPBELL 5643 STEWART STREEET MILTON FL 32570 Pt VI, Line 11b THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS Pt VI, Line 12c THE 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 Pt VI, Line 15a APPROVAL BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA. ALL DELIBERATION Pt VI, Line 15a AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. Form 990, Part IX, Line 24f MAINTENANCE 10360. 10152. 104. 104. MISC 227. 0. 227. 0. PEST CONTROL 1611. 1579. 16. 16. POSTAGE 582. 262. 291. 29. PRINTING 79. 55. 24. MEDICAL EXPENSE-THERAPY 0. 0. 0. 0. PROMOTIONS AND AWARDS 54. 35. 16. 3. SECURITY 1351. 1323. 14. 14. SPECIAL EVENTS/FUN RAISING 18248. 18248. SUPPLIES 1702. 1447. 170. 85. TELEPHONE & INTERNET 10901. 10683. 109. 109. TRAINING 0. 0. 0. 0. UTILITIES 15730. 15416. 157. 157. LICENSES 276. 270. 3. 3. BANK CHARGES 87. 0. 87. 0. COMPUTER 259. 52. 155. 52. CONTRACT L