2024-07-03T14:59:31-07:00 2023-12-31 990 2023-01-01 260557974 SHERIDAN HOUSE FAMILY MINISTRIES INC SHER 9545831552 1700 S Flamingo Road Davie FL 33325 Richard Weber President 9545831552 2024-07-09 Richard Weber 999009999 1 1 11 0 AAL2 X 2023 2023-04-26 12:10:37Z Richard A Weber 1700 S Flamingo Rd Davie FL 33325 6494845 0 X SHERIDANHOUSE.ORG X 2007 FL THE MISSION OF THE ORGANIZATION IS TO HONOR CHRIST IN SERVING THE NEEDS OF CHILDREN AND FAMILIES BY PROVIDING SERVICES TO THE SOUTH FLORIDA COMMUNITY THAT PROMOTE THE STABILITY OF THE FAMILY UNIT. 15 15 34 328 0 0 5044191 5705411 370114 461981 9509 51152 64019 88097 5487833 6306641 0 0 0 0 1829826 1923663 0 0 553188 3592693 4277449 5422519 6201112 65314 105529 1924696 2176456 1611848 1748666 312848 427790 THE MISSION OF THE ORGANIZATION IS TO HONOR CHRIST IN SERVING THE NEEDS OF CHILDREN AND FAMILIES BY PROVIDING SERVICES TO THE SOUTH FLORIDA COMMUNITY THAT PROMOTE THE STABILITY OF THE FAMILY UNIT. 0 0 1484631 0 157796 SHERIDAN HOUSE FAMILY MINISTRIES, INC PROVIDES RESIDENTIAL REHABILITATION SERVICES FOR MIDDLE AND HIGH SCHOOL-AGED CHILDREN. IN 2023, 13 CHILDREN WERE CARED FOR AND 173 FAMILIES WERE SERVED THROUGH THE RESIDENTIAL PROGRAM. AS A RESULT, THE CHILDREN'S GRADES AND INTERPERSONAL RELATIONAL SKILLS IMPROVED SIGNIFICANTLY. 719621 0 304185 FAMILY COUNSELING SERVICES WERE PROVIDED TO OVER 4,777 INDIVIDUALS IN AN EFFORT TO POSITIVELY EFFECT THE COMMUNICATION AND OTHER RELATIONAL SKILLS OF MARRIED COUPLES, PARENTS AND CHILDREN. 1624386 0 0 HOUSING, GROCERIES, AN AUTOMOBILE, CLOTHING, UTILITY PAYMENTS, AND COUNSELING SERVICES WERE PROVIDED OVER 7,082 TIMES TO SINGLE MOTHERS AND THEIR CHILDREN WHO HAD BEEN ABANDONED OR ABUSED. THESE RESOURCES AND COUNSELING SERVICES ENABLED THE SINGLE PARENT FAMILIES TO REESTABLISH A WHOLESOME FAMILY ENVIRONMENT AND FACE THE CHALLENGES OF LIFE WITH HOPE AND DETERMINATION TO OVERCOME THEIR ADVERSE SITUATIONS. 1311662 0 719850 IN 2023, IT'S ESTIMATED THAT APPROXIMATELY 9,316 PEOPLE PARTICIPATED IN MEN AND WOMEN'S BIBLE STUDIES, SEMINARS, AND PARENTING CLASSES. TOPICS INCLUDED SUBSTANTIALLY ALL SUBJECTS RELATED TO FAMILY AND PARENTING CONCERNS. FURTHERMORE, DESIGNATED BUILDING/ENDOWMENT GIFTS FOR $712,000 AND A $100,000 DONATION FROM SHFM TO SHI WERE MADE IN 2023 1311662 0 719850 5140300 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 11 0 1 34 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X Donald King Controller 9544143389 1700 S FLAMINGO ROAD DAVIE FL 33325 RICHARD A WEBER PRESIDENT 32 8 X 202332 0 6604 ROBERT G BARNES CHIEF EXECUTIVE OFFICER 39 1 X 153004 0 1825 DONALD KING TREASURER 35 5 X 76279 0 14715 AMY MAHANEY CHAIRPERSON 0.3 0 X 0 0 0 HARVEY JOHNSON DIRECTOR 0.3 0 X 0 0 0 CHARLES L ALESHIRE DIRECTOR 0.3 0 X 0 0 0 HAROLD BENNETT DIRECTOR 0.3 0 X 0 0 0 GUY DEJOHN DIRECTOR 0.3 0 X 0 0 0 LAURIE FARQUHAR DIRECTOR 0.3 0 X 0 0 0 BILL GRUNTLER DIRECTOR 0.3 0 X 0 0 0 RUSS HUTCHINGS DIRECTOR 0.3 0 X 0 0 0 CHARLES KELSEY DIRECTOR 0.3 0 X 0 0 0 MIGUEL RODRIGUEZ DIRECTOR 0.3 0 X 0 0 0 BETTY ANN ROGACKI DIRECTOR 0.3 0 X 0 0 0 DAN SMITH DIRECTOR 0.3 0 X 0 0 0 ROBERT TAYLOR VICE CHAIRMAN 0.3 0 X 0 0 0 DAN WHITEMAN DIRECTOR 0.3 0 X 0 0 0 JOANNE DAUDT DIRECTOR 0.3 0 X 0 0 0 431615 0 23144 2 0 1 0 0 36076 0 738087 0 0 4931248 2067297 5705411 Counseling Services 624100 304185 304185 0 0 Juvenile Rehabilitation 623990 157796 157796 0 0 0 0 0 0 461981 41869 0 0 41869 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9283 0 0 0 9283 9283 9283 0 0 173051 738087 181225 -8174 0 -8174 0 0 0 0 0 0 3040 6979 -3939 -3939 0 0 Family Value License revenue 541800 92360 0 0 92360 Bible Study Materials 813110 7850 7850 0 0 0 0 0 0 100210 6306641 475175 0 126055 0 0 0 0 0 0 0 0 454758 334598 66500 53660 0 0 0 0 1231087 889037 194116 147934 32701 27750 1282 3669 111044 96185 2500 12359 94073 67806 16902 9365 0 0 0 0 0 0 0 0 18500 0 18500 0 0 0 0 0 0 0 0 0 0 0 83988 65338 10506 8144 1052045 1052045 0 0 58755 0 58755 0 48009 34929 7348 5732 0 0 0 0 325640 258352 44328 22960 28819 7220 21441 158 0 0 0 0 0 0 0 0 0 0 0 0 812000 812000 0 0 53169 40053 8631 4485 225782 146402 55967 23413 Social Services 1203197 1203197 0 0 Food and Household costs 54265 53417 848 0 Education & Recreational Expenses 51971 51971 0 0 Development and Fundraising Expenses 261309 0 0 261309 6201112 5140300 507624 553188 525023 451283 1074158 1446026 0 0 460 3201 0 0 0 0 0 0 23250 18800 170423 126420 1079944 949218 123652 130726 7730 0 0 0 0 0 0 1924696 2176456 103365 148666 0 0 8483 0 0 0 0 0 0 0 0 0 0 0 1500000 1600000 1611848 1748666 X 299154 415616 13694 12174 312848 427790 1924696 2176456 X 105529 0 0 0 0 9413 X 0 1 X 1 0 X 4099859 5353032 5442423 5044191 5705410 25644915 0 0 0 0 0 0 0 0 0 0 0 0 4099859 5353032 5442423 5044191 5705410 25644915 25644915 19051 12193 12626 9009 41869 94748 0 0 0 0 0 0 484072 338371 448076 455218 554341 2280078 28019741 2336343 0.91524 0.91675 X Schedule A, Part II, Line 10 INCLUDES COUNSELING SERVICES, $1,454,225, PARENT SUPPORT- RESIDENTIAL, $437,550, AND FAMILY VALUE LICENSE PLATE REVENUE $388,303. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 1079944 949218 130726 0 0 0 0 130726 0 Advances from related entity Sheridan House Inc 1600000 1600000 GOLF TOURNAMENT 216250 176611 39639 0 0 0 0 0 36454 5K WALK/RUN EVENT 204142 203682 460 0 0 0 0 0 6561 5 490746 357794 132952 0 0 0 0 0 138210 911138 738087 173051 0 0 0 0 0 181225 181225 -8174 X 1 1 X X X 0 0 0 0 0 0 0 0 0 ROBERT G BARNES CHIEF EXECUTIVE OFFICER 153004 0 0 0 0 0 0 0 1825 0 154829 0 0 0 RICHARD A WEBER PRESIDENT 202332 0 0 0 0 0 0 0 6604 0 208936 0 0 0 Schedule J, Part I, Line 1a Both Robert Barnes, CEO and Richard Weber, President of Sheridan House Family Ministries receive a salary and housing allowance. Both men are ordained ministers which meet the requirements necessary to receive a housing allowance. Their total compensation listed includes the combined salary and housing allowance. Schedule J, Part I, Line 3 Compensation for the CEO and President is determined by a compensation committee made up of various board members. The process includes an annual evaluation and a review of comparability data provided by independent national/local resources. X 98390 FMV of lightly used clothing X 5 47585 Kelly Blue Book X 2 106201 FMV at donation date X 452 640175 FMV of usable items X Toys for Christmas Special Event 200 65427 Store prices on new items X Gift cards 120 8410 Store price new X Public Service Annoucements 23504 1052045 Discounted FMV of radio and tv ads X Auction items donated 100 49064 FMV of new items donated 0 1 0 Schedule M, Part I, Lines 25-28 The number of contributions on line 5,25,26,and 27 (column b) were estimated as there is no practical way to determine the exact number of contributions related to clothing, household goods, toys and gift cards. Such items are often received via a drop box or left at the main office with no information as to the donor. Form 990, Part VI, Section B, Line 11b The Organization's President and Finance Committee Chairman (a local CPA) each review the Form 990 prior to its filing. In addition, each member of the Board of Directors is provided a copy for review. Form 990, Part VI, Section B, Line 12c The Conflict of Interest policy is distributed to each officer, key employee and board member annually. Each individual then provides an annual disclosure statement to the organization indicating that they have received, read, understand and agree to comply with the policy and disclose any conflicts. Form 990, Part VI, Section B, Line 15 Compensation for the CEO and President is determined by a Personnel committee, made up of various board members. The process includes an annual job evaluation and review of comparability salary information provided by independent national/local resources. All other employee compensation is determined by management based on annual evaluations and local salary data. Form 990, Part VI, Section C, Line 19 Requested copies of the governing documents and the conflict of interest policy are made available within 3 business days. The most recent audit report and the last filed 990 is available on our website at any time. Form 990, Part XI, Line 9 Increase in cash value of donated life insurance, $9,413 Sheridan House Inc 1700 S Flamingo Rd Davie FL 33325 591258384 Manages property used by SHFM FL 501(c)(3) 509(a)(3) N/A 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 1 0 Sheridan House Inc b 100000 Represents a unrestricted gift of funds to be invested by SHI. Sheridan House Inc e 1600000 SHI has advanced money in the past to SHFM for operational purposes. Sheridan House Inc k 120000 SHFM leases it facilities from SHI. Rent is paid monthly for the use of the buildings and property. The amount of determined by the actual mortgage payment made by SHI, plus anticipated repairs and maintenance. Sheridan House Inc o 0 Robert Barnes, CEO and Richard Weber, President are officers for both SHFM and SHI. As such, their responsibilities include managing both entities, although they are paid solely of of SHFM, Sheridan House Inc q 21500 SHI reimburse SHFM for liability insurance paid by SHFM. Sheridan House Inc r 712000 SHFM received designated building and endowment donations that were transferred to SHI.