CHAIRMAN

2011-06-10T16:00:53-07:00 2010-12-31 JOSHUA C DURST CPA PA 4459-B HIGHWAY 90 PACE FL 32571 990 2010-01-01 201524354 SANTA ROSA KIDS' HOUSE INC SANT 8506231112 5643 STEWART STREET MILTON FL 32570 WENDELL HALL CHAIRMAN 8506231112 2011-05-15 JOSHUA C DURST 8509955000 2010 2016-02-24 21:20:13Z WENDELL HALL 5643 STEWART STREET MILTON FL 32570 270709 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 0 70 0 137190 183664 72544 74910 240 97 39403 0 249377 258671 0 0 121412 104715 0 29799 185264 177909 306676 282624 -57299 -23953 1532064 1482844 40619 15352 1491445 1467492 TO DELIVER A WELL COORDINATED false false 224291 258574 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 212 CHILD VICTIMS OF PHYSICAL AND SEXUAL ABUSE DURING 2010. 224291 true true 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 8 0 0 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 ASHLEY ALONSO 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 PAUL LIO DIRECTOR 1.00 X 0 0 0 ADAIR COTTON DIRECTOR 1.00 X 0 0 0 KAREN COOK-COWEN DIRECTOR 1.00 X 0 0 0 JEAN GOODIN DIRECTOR 1.00 X 0 0 0 ROBIN PUNYKO DIRECTOR 1.00 X 0 0 0 TAMIE PETERSON DIRECTOR 1.00 X 0 0 0 MICHELLE TUCKER DIRECTOR 1.00 X 0 0 0 MARGARET PORTER DIRECTOR 1.00 X 0 0 0 AMY JO TRAYLOR DIRECTOR 1.00 X 0 0 0 DANIEL GREER DIRECTOR 1.00 X 0 0 0 SID BRANUNSTIEN DIRECTOR 1.00 X 0 0 0 SANDY PARK DIRECTOR 1.00 X 0 0 0 ELBA ROBERTSON DIRECTOR 1.00 X 0 0 0 LIZ SIMMONS DIRECTOR 1 X LISA WALSH DIRECTOR 1 X JERRY BURDEN DIRECTOR 1 X LORETTA SANSOM DIRECTOR 1 X RANDY TIFF DIRECTOR 1 X JIMMIE MELVIN DIRECTOR 1 X false false false 74104 109560 2463 183664 PROGRAM 531120 74910 74910 97 97 12038 74104 12038 258671 74910 97 104715 77489 16754 10472 12651 8223 3795 633 471 0 471 0 5281 3433 1584 264 294 147 0 147 19 0 19 0 0 0 0 0 322 322 0 0 74768 73272 748 748 16912 14375 1691 846 BAD DEBTS 2285 0 2285 0 CLEANING 8532 8362 85 85 DUES/MEMBERSHIPS 1129 734 339 56 FUNDRAISING 1764 0 0 1764 LICENSES 383 375 4 4 53098 37559 759 14780 282624 224291 28534 29799 200 200 4077 78701 14512 10067 45116 500 330 255 5416 5476 1583832 198687 1459913 1385145 2500 2500 1532064 1482844 14947 3600 1657 2504 24015 9248 40619 15352 X 1491445 1467492 1491445 1467492 1532064 1482844 -23953 X false true true X false X 15125 287515 245680 135640 183665 867625 15125 287515 245680 135640 183665 867625 867625 908 67469 4976 240 97 73690 29 33539 33568 974883 0.89000 0.63040 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 78650 1090335 242943 100643 142300 105904 19394 86510 1385145 LEASES PAYABLE 9248 9248 258671 282624 -23953 -23953 258671 258671 258671 282624 282624 282624 GOLF TOURNAMENT 32556 23996 8560 3120 5440 LUNCHEON 18340 16662 1678 1678 16552 14752 1800 1800 67448 55410 12038 4798 7240 12038 ASHLEY ALONSO 5643 STEWART STREEET MILTON FL 32570 Pt VI-B, Line 11a THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS Pt VI-B, Line 12c THE CONFLICT OF INTEREST POLICY IS CIRCULATED ANNUALLY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND SIGNATURE Pt VI-B, Line 15 NO MEMBERS OF THE BOARD OF DIRECTORS ARE COMPENSATED. THE PROCESS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR 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 2611. 2559. 26. 26. MISC 50. 0. 50. 0. PEST CONTROL 1439. 1411. 14. 14. POSTAGE 403. 262. 121. 20. PRINTING 94. 61. 28. 5. PROGRAM SERVICES 1128. 1128. 0. 0. PROMOTIONS AND AWARDS 221. 144. 66. 11. SECURITIES 1112. 1090. 11. 11. SPECIAL EVENTS 14320. 14320. SUPPLIES 1398. 1188. 140. 70. TELEPHONE & INTERNET 10725. 10511. 107. 107. TRAINING 30. 30. 0. 0. UTILITIES 19567. 19175. 196. 196.