2023-07-10T13:58:10-05:00 2022-12-31 203857349 COASTAL ACCOUNTING OF NW FL 1150 AIRPORT RD UNIT 172 DESTIN FL 32541 990 2022-01-01 651196220 CHILDREN IN CRISIS INC CHIL 1000 LUKES WAY FORT WALTON BEACH FL 32547 KEN HAIR PRESIDENT AND CEO 8508644242 2023-06-07 true KEN HAIR true RUSSELL CASH III CPA P01635348 8506549235 2023-06-07 2022 2023-04-26 12:10:37Z KEN HAIR 1000 LUKES WAY FORT WALTON BEACH FL 32547 1915995 false X http://childrenincrisisfl.org/ X 2003 FL PROVIDING HOMES, ESTABLISHING HOPE TO THE ABUSED, NEGLECTED, AND ABANDONED CHILDREN OF OKALOOSA, WALTON, SANTA ROSA, AND ESCAMBIA COUNTIES 23 21 24 100 0 1622901 1110237 349460 346643 93533 25954 56287 32083 2122181 1514917 0 0 1087301 893611 0 92954 837115 904432 1924416 1798043 197765 -283126 11876936 11494001 70542 75578 11806394 11418423 PROVIDING HOMES AND ESTABLISHING HOPE TO THE ABUSED, NEGLECTED, AND ABANDONED CHILDREN OF OKALOOSA, WALTON, SANTA ROSA, AND ESCAMBIA COUNTIES, FL, AND KEEPING BROTHERS AND SISTERS TOGETHER WHILE DOING SO false false 900099 1569688 346643 THE CHILDRENS NEIGHBORHOOD PROVIDES AN EMERGENCY SHELTER FOR CHILDREN 1569688 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 false 10 0 true 24 true false false false false false true true false false false false false false false false false false false X 23 21 false false false false false true false true true false false false true true true true true true true false X DANNA FRANKS 8508644242 1000 LUKES WAY FORT WALTON BEA FL 32547 DR BO ARNOLD PAST CHAIRMAN 1 0 X 0 0 0 HU ROSS CHAIRMAN 1 0 X X 0 0 0 DR S HANSON DIRECTOR 1 0 X X 0 0 0 D SCHODITSCH TREASURER 1 0 X X 0 0 0 J MCDANIEL SECRETARY 1 0 X X 0 0 0 DEE DEE CARR DIRECTOR 1 0 X 0 0 0 C CHESSER DIRECTOR 1 0 X 0 0 0 S DARNELL PAST CHAIRMAN 1 0 X 0 0 0 VAN FULLER DIRECTOR 1 0 X 0 0 0 KEN HAIR PRESIDENT/CEO 40 0 X X X X 112675 0 0 BETTY HEFNER DIRECTOR 1 0 X 0 0 0 J HENDERSON NWFSC 1 0 X 0 0 0 KERRY HUFFMAN DIRECTOR 1 0 X 0 0 0 KITTY JOHNSON PAST CHAIRMAN 1 0 X 0 0 0 DR JUNE LINKE DIRECTOR 1 0 X 0 0 0 DON LITKE PAST CHAIRMAN 1 0 X 0 0 0 TRACY MANK DIRECTOR 1 0 X 0 0 0 CHARLIE NIX DIRECTOR 1 0 X 0 0 0 ALLIE NOAH DIRECTOR 1 0 X 0 0 0 CAROLYN ORSUA DIRECTOR 1 0 X 0 0 0 LETITIA SMITH DIRECTOR 1 0 X 0 0 0 KAREN SANDERS DIRECTOR 1 0 X 0 0 0 MARY JANE ROSS DIRECTOR 1 0 X 0 0 0 112675 0 false false false 0 1110237 8725 1110237 PROGRAM SERVICES 900099 346643 346643 346643 28329 28329 327957 330332 -2375 -2375 -2375 102829 70746 32083 32083 1514917 346643 58037 112675 98566 7788 6321 603321 527772 41703 33846 123252 107846 8504 6902 54363 47568 3751 3044 12750 11156 880 714 11246 11246 14534 14534 7034 3517 1758 1759 1568 784 392 392 218159 196348 21811 161368 150072 8068 3228 OTHER PROGRAM SERVICE EXP 426059 426059 OTHER MGMT/GENERAL EXP 29500 29500 OTHER FUNDRAISING EXP 22214 22214 1798043 1569688 135401 92954 2233094 1804241 1401775 1533680 37312 41670 34675 31628 72455 79223 7978009 2920033 5075452 5057976 3022173 2930583 15000 11876936 11494001 22157 29745 48385 45833 70542 75578 X 8450353 8299856 3356041 3118567 11806394 11418423 11876936 11494001 -283126 -104845 X false true X true false X 0 0 917940 1152603 1309306 1580921 1212766 6173536 917940 1152603 1309306 1580921 1212766 6173536 6173536 33721 68450 56922 93533 22987 275613 6449149 0.95730 0.95840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 5894561 1568924 4325637 1028619 399960 628659 597311 526370 70941 457518 424779 32739 5057976 ACCRUED PAYROLL 45833 45833 1469572 -104845 70746 -34099 1503671 11246 11246 1514917 1857543 70746 70746 1786797 11246 11246 1798043 SCHEDULE D, PART XI, LINE 2D - OTHER SPECIAL EVENTS EXPENSE SCHEDULE D, PART XII, LINE 2D - OTHER SPECIAL EVENTS EXPENSE SUGAR S GOLF 50560 50560 22105 GOLF CIC TRN 35002 35002 6855 4 17267 17267 41786 102829 102829 70746 70746 32083 FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS ARE ELECTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PRESENTED AND APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS CIRCULATED ANNUALLY TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE THROUGH THE STATE OF FLORIDA PUBLIC RECORDS AND UPON REQUEST. FORM 990, PART IX, LINE 24A - OTHER PROGRAM SERVICE EXPENSES INCLUDES BANK CHARGES OF $1,095; BLESSINGS HOUSE OF $10,658; CLEANING & MAINTENANCE OF $2,030; COMPUTER SERVICES OF $301; DUES & SUBSCRIPTIONS OF $870; GRANT EXPENSES OF $17,671; GROUNDS MAINTENANCE OF $8,225; KIDS CLUBHOUSE OF $18,168; FORM 990, PART IX, LINE 24A - OTHER PROGRAM SVC EXP, CONT. LAND LEASE OF $80,141; MANAGERS & SERVICES OF $29,660; MIS- CELLANEOUS EXPENSE OF $8,112; OPPORTUNITY HOME OF $29,027; POSTAGE & DELIVERY OF $1,934; PRINTING & COPYING OF $8,260; REPAIRS OF $15,619; SUSANNA WESLEY SHELTER OF $53,150; SUE FORM 990, PART IX, LINE 24A - OTHER PROGRAM SVC EXP, CONT. SUE'S COTTAGE OF $12,970; SUPPLIES OF $5,249; TELEPHONE OF $3,356; THERAPY CENTER EXPENSE OF $2,351; TRAVIS TRINGAS HOME OF $45,282; TY PENNINGTON HOME OF $10,306; VEHICLE EXP OF $3,010; DISPOSAL LOSS OF $20,000; YAYA'S HOME OF $38,614 FORM 990, PART IX, LINE 24B - OTHER MGMT/GENERAL EXPENSES INCLUDES BANK CHARGES OF $1,094; CLEANING & MAINTENANCE OF $2,029; COMPUTER SERVICES OF $302; DUES & SUBSCRIPTIONS OF $1,741; GROUNDS MAINTENANCE OF $888; LAND LEASE OF $11,449; LICENSES & FEES OF $61; POSTAGE & DELIVERY OF $1,821; PRINT- FORM 990, PART IX, LINE 24B - OTHER MGMT/GENERAL EXP, CONT. ING & COPYING OF $1,652; SUPPLIES OF $5,249; TELEPHONE OF $1,678; TRAINING OF $31; AND VEHICLE EXPENSE OF $1,505. FORM 990, PART IX, LINE 24C - OTHER FUNDRAISING EXPENSES INCLUDES BANK CHARGES OF $1,095; COMPUTER SERVICES OF $301; DUES & SUBSCRIPTIONS OF $6,093; LICENSES & FEES OF $379; POSTAGE & DELIVERY OF $1,934; PRINTING & COPYING OF $6,607; FORM 990, PART IX, LINE 24C - OTHER FUNDRAISING EXP, CONT. SUPPLIES OF $2,623; TELEPHONE OF $1,678; AND VEHICLE EXPENSE OF $1,504.