CHAIRMAN

2013-08-15T06:42:52-07:00 2012-12-31 DURST JORDAN CPA PA 4459-B HIGHWAY 90 PACE FL 32571 990 2012-01-01 201524354 SANTA ROSA KIDS' HOUSE INC SANT 8506231112 5643 STEWART STREET MILTON FL 32570 WENDELL HALL CHAIRMAN 8506231112 2013-08-15 true JOSHUA C DURST 8509955000 2012 2016-02-24 21:20:13Z WENDELL HALL 5643 STEWART STREET MILTON FL 32570 385499 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 24 24 4 70 0 170978 308728 74808 75475 848 1296 0 246634 385499 17200 0 71813 72001 0 33196 177882 199960 249695 289161 -3061 96338 1472374 1642390 7943 81621 1464431 1560769 TO DELIVER A WELL COORDINATED false false 230999 68165 385499 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 215 CHILD VICTIMS OF PHYSICAL AND SEXUAL ABUSE DURING 2012. 230999 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 true false false false false false false false false false false false false false false false false false false false true 6 0 4 true false false false false false true true false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false X BONNIE LIVINGSTON 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 LORETTA SANSOM 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 LISA WALSH DIRECTOR 1 X ANNETTE WELLS-BANKICH DIRECTOR 1 X RICHARD COMERFORD DIRECTOR 1 X JERRY BURDEN DIRECTOR 1 X RANDY TIFF DIRECTOR 1 X SID BRAUNSTIEN DIRECTOR 1 X AMY JO TRAYLOR DIRECTOR 1 X false false false 98841 209887 4378 308728 PROGRAM 531120 75475 75475 1296 1296 98841 385499 75475 1296 17200 17200 72001 55441 9360 7200 15925 10351 4778 796 128 0 77 51 6303 4097 1891 315 8456 7610 423 423 72560 71108 726 726 17832 15157 1783 892 BAD DEBTS 1003 0 1003 0 CLEANING 5161 5057 52 52 DUES/MEMBERSHIPS 1226 932 245 49 FUNDRAISING 217 0 0 217 71149 44046 4628 22475 289161 230999 24966 33196 200 200 131022 291919 10170 13000 9689 71453 6316 25127 1578067 339876 1312477 1238191 2500 2500 1472374 1642390 6138 10876 33436 37117 1805 192 7943 81621 X 1464431 1560769 1464431 1560769 1472374 1642390 96338 X false true X true false X 245680 135640 183665 171826 384203 1121014 245680 135640 183665 171826 384203 1121014 1121014 4976 240 97 848 1296 7457 29 33539 33568 1162039 0.96470 0.90530 X 0 0 0 OTHER INCOME PART II, LINE 10; 2008: 29.; 2009: 33539.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66000 66000 1169585 339876 829709 96522 96522 210176 210176 35784 35784 1238191 LEASES PAYABLE INSURANCE LOAN PAYABLE SALES TAX PAYABLE 85 PAYROLL TAXES PAYABLE 107 192 385499 385499 385499 289161 289161 289161 GOLF TOURNAMENT 30515 30515 4416 LUNCHEON 6516 6516 228 56687 56687 12544 93718 93718 4416 12772 17188 76530 BONNIE LIVINGSTON 5643 STEWART STREEET MILTON FL 32570 true LUTHERAN SERVICES OF FLORIDA 4610 W FAIRFIELD PENSACOLA FL 32506 592198911 501(c)(3) 17200 OTHER NONE DIRECT SERVICES PROVIDED TO CHILDREN 1 1 Pt I Line 2 SRKH REVIEWS QUARTERLY REPORTS FROM LUTHERAN SERVICES. 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 APPROVAL BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA. ALL DELIBERATION AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. Form 990, Part IX, Line 24f MAINTENANCE 2838. 2786. 26. 26. MISC 228. 0. 228. 0. PEST CONTROL 1176. 1152. 12. 12. POSTAGE 411. 267. 123. 21. PRINTING 100. 70. 30. 0. MEDICAL EXPENSE-THERAPY 2400. 2400. 0. 0. PROMOTIONS AND AWARDS 116. 75. 35. 6. SECURITY 2070. 2028. 21. 21. SPECIAL EVENTS/FUN RAISING 20872. 0. 0. 20872. SUPPLIES 1152. 979. 115. 58. TELEPHONE & INTERNET 10926. 10708. 109. 109. TRAINING 2276. 2276. 0. 0. UTILITIES 15899. 15581. 159. 159. LICENSES 359. 351. 4. 4. BANK CHARGES 20. 0. 20. 0. COMPUTER 3485. 697.