Civic Intelligence

Santa Rosa Kids' House Inc

EIN 20-1524354 • 501(c)3 • Milton, FL

Profile

To deliver a well coordinated and multi-disciplined response to child abuse in an environment that puts children first

5643 Stewart StreetMilton, FL 32570

www.srkidshouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$69,250

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,596,157

Up $163,843 (+6.7%) from 2023

Liabilities

Up

$31,414

Up $12,242 (+64%) from 2023

Net Assets

Up

$2,564,743

Up $151,601 (+6.3%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin59th percentile

Revenue

Down

$764,434

Down $1,301 (-0.2%) from 2023

Expenses

Down

$696,774

Down $52,521 (-7.0%) from 2023

Net Income

Up

$67,660

Up $51,220 (+312%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,482,844Liabilities 2010: $15,352Net Assets 2010: $1,467,4922010Assets 2011: $1,472,374Liabilities 2011: $7,943Net Assets 2011: $1,464,4312011Assets 2012: $1,642,390Liabilities 2012: $81,621Net Assets 2012: $1,560,7692012Assets 2013: $1,694,735Liabilities 2013: $53,315Net Assets 2013: $1,641,4202013Assets 2014: $1,720,291Liabilities 2014: $49,495Net Assets 2014: $1,670,7962014Assets 2015: $1,823,556Liabilities 2015: $32,739Net Assets 2015: $1,790,8172015Assets 2016: $1,817,378Liabilities 2016: $20,039Net Assets 2016: $1,797,3392016Assets 2017: $1,979,175Liabilities 2017: $13,890Net Assets 2017: $1,965,2852017Assets 2018: $2,035,270Liabilities 2018: $49,737Net Assets 2018: $1,985,5332018Assets 2019: $2,256,200Liabilities 2019: $9,358Net Assets 2019: $2,246,8422019Assets 2020: $2,258,051Liabilities 2020: $3,415Net Assets 2020: $2,254,6362020Assets 2021: $2,419,324Liabilities 2021: $13,582Net Assets 2021: $2,405,7422021Assets 2022: $2,343,145Liabilities 2022: $14,384Net Assets 2022: $2,328,7612022Assets 2023: $2,432,314Liabilities 2023: $19,172Net Assets 2023: $2,413,1422023Assets 2024: $2,596,157Liabilities 2024: $31,414Net Assets 2024: $2,564,7432024

Highlighted filing

2024

Assets$2,596,157
Liabilities$31,414
Net Assets$2,564,743
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $282,6242010Expenses 2011: $249,6952011Expenses 2012: $289,1612012Revenue 2013: $382,204Expenses 2013: $301,553Net Income 2013: $80,6512013Revenue 2014: $315,342Expenses 2014: $285,966Net Income 2014: $29,3762014Revenue 2015: $439,804Expenses 2015: $309,906Net Income 2015: $129,8982015Revenue 2016: $365,008Expenses 2016: $366,311Net Income 2016: -$1,3032016Revenue 2017: $591,429Expenses 2017: $460,294Net Income 2017: $131,1352017Revenue 2018: $592,179Expenses 2018: $505,209Net Income 2018: $86,9702018Revenue 2019: $695,617Expenses 2019: $501,588Net Income 2019: $194,0292019Revenue 2020: $544,528Expenses 2020: $536,734Net Income 2020: $7,7942020Revenue 2021: $774,716Expenses 2021: $606,604Net Income 2021: $168,1122021Revenue 2022: $757,149Expenses 2022: $694,412Net Income 2022: $62,7372022Revenue 2023: $765,735Expenses 2023: $749,295Net Income 2023: $16,4402023Revenue 2024: $764,434Expenses 2024: $696,774Net Income 2024: $67,6602024

Highlighted filing

2024

Revenue$764,434
Expenses$696,774
Net Income$67,660
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,596,157
Liabilities
$31,414
Net assets
$2,564,743
Revenue
$764,434
Expenses
$696,774
Net income
$67,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.56$0.76$0.70$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$0.77$0.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$0.76$0.69$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.77$0.61$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.25$0.54$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.70$0.50$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.99$0.59$0.51$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.59$0.46$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$0.44$0.31$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.67$0.32$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$0.38$0.30$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.08$1.56$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.47$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.0
Gross Receipts
$939,356
Mission and Program Overview

Mission

To deliver a well coordinated

To deliver a well coordinated and multi-disciplined response to child abuse in an environment that puts the needs of the children first

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,245,170$1,218,415▼ $26,755
Investments Other Securities$793,532$1,028,309▲ $234,777
Savings and Temporary Cash Investments$388,662$256,831▼ $131,831
Accounts Receivable$865$4,580▲ $3,715
Total Assets$2,432,314$2,596,157▲ $163,843
Other Assets Total$4,085$88,022▲ $83,937
Liabilities
Accounts Payable and Accrued Expenses$15,878$28,120▲ $12,242
Deferred Revenue$3,294$3,294→ $0
Total Liabilities$19,172$31,414▲ $12,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,413,142$2,564,743▲ $151,601
Total Net Assets Fund Balance$2,413,142$2,564,743▲ $151,601
Total Liabilities and Net Assets / Fund Balance$2,432,314$2,596,157▲ $163,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$960,999$558,926-
Other Land Buildings$36,993$26,406-
Land$143,120--
Equipment$18,092$144,212-
Leasehold Improvements$59,211$129,528-
Other Securities$134,762--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelley SandersEx. DirectorFT$69,250$69,250

Board Members and Trustees

NameTitle
Wendell HallChairman
Randy TifftVice Chairma
Anna WeaverDirector
Bruce BakerDirector
Carol BostonDirector
Carol ThomasDirector
David DilauroDirector
Jan CrowderDirector
Jason EnglishDirector
Jeffrey HelmsDirector
Jonathan D ColeDirector
Karen WelchDirector
Kevin LucasDirector
Liz SimmonsDirector
Lori NewcomerDirector
Marli BurrisDirector
Mathew DobsonDirector
Michele TuckerDirector
Patrick DawsonDirector
Paul LioDirector
Tim TrowbridgeDirector
Margaret PorterSecretary
Connie CushingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,301
Program Service Revenue
$0
Investment Income
$38,815
Other Revenue
$188,318
All Other Contributions
$537,301
Change in Net Assets
$67,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,238
Revenue Not Reported on Financial Statements
$6,196
Revenue Not Reported on Form 990
$90,137
Total Revenue per Audited Statements
$848,375
Total Revenue per Form 990
$764,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,298
Other Expenses$316,476
Total Fundraising Expense$27,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,158$5,244$17,824$287,226
Current Officers, Directors, Trustees, and Key Employees-$69,250-$69,250
Occupancy$54,471$6,113$542$61,126
Depreciation Depletion$51,888$6,104$3,052$61,044
Fees for Services Other$34,950$24,500-$59,450
Insurance$30,974$3,442-$34,416
Other Employee Benefits$20,249$2,382$1,191$23,822
All Other Expenses$10,743$1,150$2,767$14,660
Advertising$1,706$9,667-$11,373
Office Expenses$5,335$2,462$410$8,207
Other Expenses$3,782$1,009$252$5,043
Travel$31--$31
Total Functional Expenses$528,562$141,126$27,086$696,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$696,774
Total Expenses per Audited Statements$696,774
Total Expenses per Form 990$696,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,474
Fundraising Direct Expenses$12,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,792$34,792$7,001$27,791
Spring Jam$28,307$28,307-$28,307
Total Events$102,330$102,330$11,733$90,597
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by board of directors before filing with irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is circulated annually to the board of directors for their review and signature.”

Form 990, Page 6, Part VI, Line 15A

“The process to determine the compensation of the executive director includes review and approval by the board of directors using comparability data. All deliberations and decisions are contemporaneously documented.”

Form 990, Page 6, Part VI, Line 15B

“No members of the board of directors are compensated.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
SANTA ROSA KIDS' HOUSE INC
EIN
20-1524354
Phone
8506231112
Address
5643 STEWART STREET, MILTON, FL 32570

Signing Officer

Name
Wendell Hall
Title
Chairman
Phone
8506231112
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendell Hall
Formed
2004
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
9
Volunteers
25

Preparer

Firm
Durst Jordan CPA Pa
Address
4459-B HIGHWAY 90, MILTON, FL 32571
Preparer
Joshua C Durst
Phone
8509955000
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROGRAM 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, FL. 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 PHYSICALLY AND SEXUAL ABUSE.
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