2012-08-13T07:25:05-07:00 2011-12-31 JOSHUA C DURST CPA PA 4459-B HIGHWAY 90 PACE FL 32571 990 2011-01-01 201524354 SANTA ROSA KIDS' HOUSE INC SANT 8506231112 5643 STEWART STREET MILTON FL 32570 WENDELL HALL 8506231112 2012-08-09 true JOSHUA C DURST 8509955000 2011 2016-02-24 21:20:13Z WENDELL HALL 5643 STEWART STREET MILTON FL 32570 246634 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 3 70 0 183664 170978 74910 74808 97 848 0 258671 246634 0 0 104715 71813 0 31731 177909 177882 282624 249695 -23953 -3061 1482844 1472374 15352 7943 1467492 1464431 TO DELIVER A WELL COORDINATED false false 199011 42587 246634 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 248 CHILD VICTIMS OF PHYSICAL AND SEXUAL ABUSE DURING 2011. 199011 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 3 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 BRIANA TAYLOR 8506231112 5643 STEWART STREET MILTON FL 32570 X WENDELL HALL 5.00 X X 0 0 0 JASON ENGLISH 2.00 X X 0 0 0 LISA EDDINS 2.00 X X 0 0 0 CONNIE CUSHING 4.00 X X 0 0 0 ROY ANDREWS 1.00 X 0 0 0 PAUL LIO 1.00 X 0 0 0 MARGARET PORTER 1.00 X 0 0 0 ADAIR COTTON 1.00 X 0 0 0 TAMIE PETERSON 1.00 X 0 0 0 ROBIN PUNYKO 1.00 X 0 0 0 MICHELE TUCKER 1.00 X 0 0 0 AMY JO TRAYLOR 1.00 X 0 0 0 DARRELL GREER 1.00 X 0 0 0 SID BRAUNSTIEN 1.00 X 0 0 0 SANDY PARK 1 X ELBA ROBERTSON 1 X LIZ SIMMONS 1 X JERRY BURDEN 1 X LORETTA SANSOM 1 X RANDY TIFFT 1 X JIMMIE MELVIN 1 X TRACEY CARPENTER 1 X ED CARSON 1 X CAROL ALLEN 1 X ANNETTE BANKICH 1 X false false false 79809 91169 2061 170978 PROGRAM 531120 74808 74808 848 848 79809 246634 74808 848 71813 55296 7899 8618 13750 8938 4125 687 1587 1032 476 79 438 0 438 0 58 58 0 0 74515 73025 745 745 18329 15580 1833 916 BAD DEBTS 300 0 300 0 CLEANING 7898 7740 79 79 DUES/MEMBERSHIPS 3303 2147 991 165 FUNDRAISING 19273 0 0 19273 38431 35195 2067 1169 249695 199011 18953 31731 200 200 78701 131022 10067 10170 500 9689 255 5476 6316 1585679 273202 1385145 1312477 2500 2500 1482844 1472374 3600 6138 2504 9248 1805 15352 7943 X 1467492 1464431 1467492 1464431 1482844 1472374 -3061 X false true true X false X 287515 245680 135640 183665 171826 1024326 287515 245680 135640 183665 171826 1024326 1024326 67469 4976 240 97 848 73630 29 33539 33568 1131524 0.90530 0.89000 X 0 0 0 OTHER INCOME PART II, LINE 10; 2008: 29.; 2009: 33539.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66000 66000 1168985 273202 895783 96522 96522 218388 218388 35784 35784 1312477 LEASES PAYABLE 848 INSURANCE LOAN PAYABLE 957 1805 246634 249695 -3061 -3061 246634 246634 246634 249695 249695 249695 GOLF TOURNAMENT 24268 18974 5294 5294 LUNCHEON 13665 10610 3055 3055 28224 21628 6596 4587 2009 66157 51212 14945 7642 7303 14945 ASHLEY ALONSO 5643 STEWART STREEET MILTON FL 32570 Pt VI, Line 11a 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 15 NO MEMBERS OF THE BOARD OF DIRECTORS ARE COMPENSATED. 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 2087. 2045. 21. 21. MISC 100. 0. 100. 0. PEST CONTROL 1176. 1152. 12. 12. POSTAGE 413. 269. 124. 20. PRINTING 362. 254. 108. 0. PROMOTIONS AND AWARDS 433. 281. 130. 22. SECURITIES 1153. 1129. 12. 12. SUPPLIES 453. 385. 45. 23. TELEPHONE & INTERNET 10829. 10612. 108. 109. TRAINING 859. 859. 0. 0. UTILITIES 17937. 17578. 180. 179. LICENSES 388. 380. 4. 4. BANK CHARGES 7. 7. COMPUTER 661. 0. 596. 65. CREDIT CARD FEES 906. 0. 454. 452. FINANCE 50. 0. 50. 0. MEALS 16. 0. 16. 0. WEBSITE 50