Nonprofit · EIN 20-1524354
SANTA ROSA KIDS HOUSE INC
Tax-exempt · MILTON, FL 32570
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $934,789 | $743,666 | $191,123 | $2,840,147 | $28,607 | $2,811,540 |
| December 31, 2024 | 990 | $764,434 | $696,774 | $67,660 | $2,596,157 | $31,414 | $2,564,743 |
| December 31, 2023 | 990 | $765,735 | $749,295 | $16,440 | $2,432,314 | $19,172 | $2,413,142 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $672,270
- Program service revenue
- $0
- Investment income
- $72,905
- Net rental income
- $98,250
- Net gain from sales of assets
- $43,329
- Net income from fundraising events
- $91,364
- Other revenue
- $189,614
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $78,449
- Other salaries and wages
- $279,058
- Salaries, compensation and benefits (total)
- $381,527
- Professional fundraising fees
- $0
- Occupancy
- $60,990
- Depreciation
- $62,496
- Program services (functional)
- $573,967
- Management and general (functional)
- $146,197
- Fundraising (functional)
- $23,502
Balance sheet and other
- Total assets, start of year
- $2,596,157
- Total assets, end of year
- $2,840,147
- Total liabilities, end of year
- $28,607
- Net assets, end of year
- $2,811,540
- Land, buildings and equipment
- $1,263,688
- Net assets without donor restrictions
- $2,811,117
- Net assets with donor restrictions
- $423
- Gross receipts
- $1,180,447
- Employees
- 7
- Volunteers
- 5
- Year formed
- 2004
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLEY SANDERS | EX. DIRECTOR Officer | 40 | $71,578 |
| WENDELL HALL | CHAIRMAN Trustee or director, Officer | 8 | $0 |
| CONNIE CUSHING | TREASURER Trustee or director, Officer | 10 | $0 |
| RANDY TIFFT | VICE CHAIRMA Trustee or director, Officer | 2 | $0 |
| MARGARET PORTER | SECRETARY Trustee or director, Officer | 1 | $0 |
| LIZ SIMMONS | DIRECTOR Trustee or director | 1 | $0 |
| MICHELE TUCKER | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK DAWSON | DIRECTOR Trustee or director | 1 | $0 |
| MAGGIE BATES | DIRECTOR Trustee or director | 1 | $0 |
| ANNA WEAVER | DIRECTOR Trustee or director | 1 | $0 |
| BRUCE BAKER | DIRECTOR Trustee or director | 1 | $0 |
| CAROL BOSTON | DIRECTOR Trustee or director | 1 | $0 |
| JASON ENGLISH | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY HELMS | DIRECTOR Trustee or director | 1 | $0 |
| JONATHAN D COLE | DIRECTOR Trustee or director | 1 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN WELCH | DIRECTOR Trustee or director | 1 | $0 |
| LINDSEY DUBREUIL | DIRECTOR Trustee or director | 1 | $0 |
| LORI NEWCOMER | DIRECTOR Trustee or director | 1 | $0 |
| MARY ENGLISH | DIRECTOR Trustee or director | 1 | $0 |
| MATHEW DOBSON | DIRECTOR Trustee or director | 1 | $0 |
| SHARNISE HORN | DIRECTOR Trustee or director | 1 | $0 |
| PAUL LIO | DIRECTOR Trustee or director | 1 | $0 |
| TIM BATES | DIRECTOR Trustee or director | 1 | $0 |
| TIM TROWBRIDGE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLEY SANDERS | EX. DIRECTOR Officer | 40 | $69,250 |
| WENDELL HALL | CHAIRMAN Trustee or director, Officer | 8 | $0 |
| CONNIE CUSHING | TREASURER Trustee or director, Officer | 10 | $0 |
| RANDY TIFFT | VICE CHAIRMA Trustee or director, Officer | 2 | $0 |
| MARGARET PORTER | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHELE TUCKER | DIRECTOR Trustee or director | 1 | $0 |
| LIZ SIMMONS | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK DAWSON | DIRECTOR Trustee or director | 1 | $0 |
| ANNA WEAVER | DIRECTOR Trustee or director | 1 | $0 |
| BRUCE BAKER | DIRECTOR Trustee or director | 1 | $0 |
| CAROL BOSTON | DIRECTOR Trustee or director | 1 | $0 |
| CAROL THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| DAVID DILAURO | DIRECTOR Trustee or director | 1 | $0 |
| JAN CROWDER | DIRECTOR Trustee or director | 1 | $0 |
| JASON ENGLISH | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY HELMS | DIRECTOR Trustee or director | 1 | $0 |
| JONATHAN D COLE | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN LUCAS | DIRECTOR Trustee or director | 1 | $0 |
| KAREN WELCH | DIRECTOR Trustee or director | 1 | $0 |
| LORI NEWCOMER | DIRECTOR Trustee or director | 1 | $0 |
| MATHEW DOBSON | DIRECTOR Trustee or director | 1 | $0 |
| MARLI BURRIS | DIRECTOR Trustee or director | 1 | $0 |
| PAUL LIO | DIRECTOR Trustee or director | 1 | $0 |
| TIM TROWBRIDGE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH ANN CAMPBELL | PAST EXEC. D Officer | 40 | $58,216 |
| KELLEY SANDERS | INTERIM EX. Officer | 40 | $20,181 |
| WENDELL HALL | CHAIRMAN Trustee or director, Officer | 8 | $0 |
| CONNIE CUSHING | TREASURER Trustee or director, Officer | 10 | $0 |
| RANDY TIFFT | VICE CHAIRMA Trustee or director, Officer | 2 | $0 |
| MARGARET PORTER | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHELE TUCKER | DIRECTOR Trustee or director | 1 | $0 |
| LIZ SIMMONS | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK DAWSON | DIRECTOR Trustee or director | 1 | $0 |
| ANNA WEAVER | DIRECTOR Trustee or director | 1 | $0 |
| BRUCE BAKER | DIRECTOR Trustee or director | 1 | $0 |
| CAROL BAKER | DIRECTOR Trustee or director | 1 | $0 |
| CAROL THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| DAVID DILAURO | DIRECTOR Trustee or director | 1 | $0 |
| JAN CROWDER | DIRECTOR Trustee or director | 1 | $0 |
| JASON ENGLISH | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY HELMS | DIRECTOR Trustee or director | 1 | $0 |
| JONATHAN COLE | DIRECTOR Trustee or director | 1 | $0 |
| KATHY BATTERTON | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN LUCAS | DIRECTOR Trustee or director | 1 | $0 |
| KIMBERLEY ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| MATHEW DOBSON | DIRECTOR Trustee or director | 1 | $0 |
| MARK MURRAY | DIRECTOR Trustee or director | 1 | $0 |
| PAUL LIO | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5643 STEWART ST, MILTON, FL 32570-4227
- In care of
- % CONNIE L CUSHING TREASURER
- Principal officer (990 for 2025)
- WENDELL HALL, 5643 STEWART STREET, MILTON, FL 32570
- Signed the 990
- WENDELL HALL, CHAIRMAN
- Phone
- (850) 623-1112
- Website
- WWW.SRKIDSHOUSE.ORG
- Return prepared by
- DURST JORDAN CPA PA
Mission
TO DELIVER A WELL COORDINATED AND MULTI-DISCIPLINED RESPONSE TO CHILD ABUSE IN AN ENVIRONMENT THAT PUTS CHILDREN FIRST
Program accomplishments
- 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, 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.Expenses $573,967
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1524354
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O990)
- Assets (IRS master file)
- $2,840,147
- Income (IRS master file)
- $1,180,447
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $934,789 | $743,666 | $2,840,147 | IRS |
| 990 | December 2024 | $764,434 | $696,774 | $2,596,157 | XML |
| 990 | December 2023 | $765,735 | $749,295 | $2,432,314 | XML |
| 990 | December 2022 | $757,149 | $694,412 | $2,343,145 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1524354).
Questions about SANTA ROSA KIDS HOUSE INC
- What is the EIN of SANTA ROSA KIDS HOUSE INC?
- The employer identification number (EIN) of SANTA ROSA KIDS HOUSE INC is 20-1524354.
- Is SANTA ROSA KIDS HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SANTA ROSA KIDS HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANTA ROSA KIDS HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SANTA ROSA KIDS HOUSE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SANTA ROSA KIDS HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SANTA ROSA KIDS HOUSE INC?
- The 990 for the year ended December 31, 2025 names WENDELL HALL.
- Who are the officers and directors of SANTA ROSA KIDS HOUSE INC?
- The 990 for the year ended December 31, 2025 lists 24 people; 1 received compensation from the organization, the highest $71,578 (KELLEY SANDERS, EX. DIRECTOR).
- How much revenue does SANTA ROSA KIDS HOUSE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $934,789, expenses of $743,666 and total assets of $2,840,147 at year end.
Other nonprofits in MILTON
- RM LABS INC EIN 93-3971457 · last filed 990-EZ for 2025
- LEVEL UP AVIATION INC EIN 88-3483868 · last filed 990-EZ for 2025
- OUTLAWS BASEBALL INC EIN 35-2697381 · last filed 990-EZ for 2024
- A TEACHER AND A NURSE TEEN LIFE CENTER EIN 86-3847194 · last filed 990-EZ for 2025
- UNIVERSITY OF FLORIDA EIN 45-3572142 · last filed 990-N for 2024
- MEN IN ACTION OUTREACH INC EIN 46-1871304 · last filed 990-N for 2025
- MILTON YOUTH CHEER BOOSTERS INC EIN 99-2430113 · last filed 990-N for 2024
- DISTRICT ONE MEDICAL EXAMINER SUPPORT INC EIN 84-2673335 · last filed 990 for 2025