2024-09-04T16:13:11-05:00 2023-12-31 203857349 COASTAL ACCOUNTING OF NW FL 1150 AIRPORT RD UNIT 172 DESTIN FL 32541 990 2023-01-01 651196220 CHILDREN IN CRISIS INC CHIL 1000 LUKES WAY FORT WALTON BEACH FL 32547 Kevin Maloney PRESIDENT AND CEO 8508644242 2024-05-15 true true RUSSELL CASH III CPA P01635348 8506549235 2024-05-15 2023 2024-08-08 14:25:15Z KEN HAIR 1000 LUKES WAY FORT WALTON BEACH FL 32547 1960217 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 23 100 0 1110237 1308374 346643 489112 25954 73868 32083 38447 1514917 1909801 0 0 893611 949465 0 89873 904432 980765 1798043 1930230 -283126 -20429 11494001 11523150 75578 95806 11418423 11427344 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 1708736 489112 THE CHILDRENS NEIGHBORHOOD PROVIDES AN EMERGENCY SHELTER FOR CHILDREN 1708736 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 true false false false false false false false false false 11 0 true 23 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 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 Kevin Maloney President/CEO 40 0 X 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 Rusty Anchors DIRECTOR 1 0 X 0 0 0 Mel Caswell DIRECTOR 1 0 X 0 0 0 S DARNELL PAST CHAIRMAN 1 0 X 0 0 0 C Chesser DIRECTOR 1 0 X 0 0 0 KEN HAIR Former CEO 40 0 X X X X X 118261 0 0 BETTY HEFNER DIRECTOR 1 0 X 0 0 0 S Crist DIRECTOR 1 0 X 0 0 0 Van Fuller 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 Tracy Poe 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 Kalah Porter DIRECTOR 1 0 X 0 0 0 118261 0 false false false 0 190469 1117905 108364 1308374 PROGRAM SERVICES 900099 489112 489112 489112 73868 73868 88863 50416 38447 38447 1909801 489112 112315 118261 105252 7096 5913 640058 569652 38403 32003 129520 115273 7771 6476 61626 54847 3698 3081 22750 20247 1365 1138 10799 10799 123782 123782 10073 10073 6317 3159 1579 1579 1864 932 466 466 226391 203752 22639 203247 189020 10162 4065 OTHER PROGRAM SERVICE EXP 322820 322820 OTHER MGMT/GENERAL EXP 27643 27643 OTHER FUNDRAISING EXP 25079 25079 1930230 1708736 131621 89873 1804241 1904906 1533680 1323181 41670 87805 31628 239626 79223 137289 8137774 3146424 5057976 4991350 2930583 2838993 15000 11494001 11523150 29745 43563 45833 52243 75578 95806 X 8299856 8455826 3118567 2971518 11418423 11427344 11494001 11523150 -20429 29350 X false true X true false X 0 0 1152603 1309306 1580921 1212766 1205739 6461335 1152603 1309306 1580921 1212766 1205739 6461335 6461335 68450 56922 93533 22987 54609 296501 6757836 0.95610 0.95730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 5824950 1716254 4108696 1083100 440615 642485 663841 560634 103207 565883 428921 136962 4991350 ACCRUED PAYROLL 52243 52243 1978768 29350 50416 79766 1899002 10799 10799 1909801 1969847 50416 50416 1919431 10799 10799 1930230 SCHEDULE D, PART XI, LINE 2D - OTHER SPECIAL EVENTS EXPENSE SCHEDULE D, PART XII, LINE 2D - OTHER SPECIAL EVENTS EXPENSE SUGAR S GOLF 68960 68960 24123 GOLF CIC TRN 19903 19903 7180 7 19113 88863 88863 50416 50416 38447 false false false 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 BLESSINGS HOUSE OF $14,945; CLEANING & MAINTENANCE OF $2,128; COMPUTER SERVICES OF $576; DUES & SUBSCRIPTIONS OF $759; EQUIPMENT OF $3,503; GRANT EXPENSES OF $37,072; FORM 990, PART IX, LINE 24A - OTHER PROGRAM SVC EXP, CONT. GROUNDS MAINTENANCE OF $8,221; KIDS CLUBHOUSE OF $17,493; LAND LEASE OF $81,515; MANAGERS & SERVICES OF $25,478; OPPORTUNITY HOME OF $28,549; POSTAGE & DELIVERY OF $744; PRINTING & COPYING OF $8,807; SUSANNA WESLEY SHELTER OF FORM 990, PART IX, LINE 24A - OTHER PROGRAM SVC EXP, CONT. $21,371; SUE SUE'S COTTAGE OF $14,924; SUPPLIES OF $3,280; TELEPHONE OF $2,970; THERAPY CENTER EXPENSE OF $4,764; TRAINING OF $868; TRAVIS TRINGAS HOME OF $15,482; TY PENNINGTON HOME OF $14,215; FORM 990, PART IX, LINE 24A - OTHER PROGRAM SVC EXP, CONT. VEHICLE EXP OF $1,635; YAYA'S HOME OF $13,520 FORM 990, PART IX, LINE 24B - OTHER MGMT/GENERAL EXPENSES INCLUDES CLEANING & MAINTENANCE OF $2,128; COMPUTER SERVICES OF $576; DUES & SUBSCRIPTIONS OF $1,518; EQUIPMENT OF $1,465 GROUNDS MAINTENANCE OF $913; LAND LEASE OF $10,075; LICENSES & FEES OF $62; POSTAGE & DELIVERY OF $2,454; PRINTING & COPY FORM 990, PART IX, LINE 24B - OTHER MGMT/GENERAL EXPENSES OF $1,762; SUPPLIES OF $3,280; TELEPHONE OF $1,485; TRAINING OF $290; AND VEHICLE EXPENSE OF $1,635. FORM 990, PART IX, LINE 24C - OTHER FUNDRAISING EXPENSES INCLUDES BANK CHARGES OF $3,367; DUES & SUBSCRIPTIONS OF $5,315; LICENSES & FEES OF $350; POSTAGE & DELIVERY OF $4,239; PRINTING & COPYING OF $7,046; SUPPLIES OF $1,641; FORM 990, PART IX, LINE 24C - OTHER FUNDRAISING EXPENSES TELEPHONE OF $1,485; AND VEHICLE EXPENSE OF $1,636.