2025-02-21T10:44:38-06:00 2024-06-30 203857349 COASTAL ACCOUNTING OF NW FL 1150 AIRPORT RD UNIT 172 DESTIN FL 32541 990 2023-07-01 203276365 CHILDRENS VOLUNTEER HEALTH NETWORK INC CHIL P O BOX 2142 SANTA ROSA BEACH FL 32459 MEGAN TRENT EXECUTIVE DIRECTOR 8506549235 2024-11-15 true true RUSSELL CASH III CPA P01635348 8506549235 2024-11-15 2023 2025-03-06 01:10:19Z MEGAN TRENT PO BOX 2142 SANTA ROSA BEACH FL 32459 1227969 false X WWW.CVHNKIDS.ORG X 2005 FL WE SEEK TO ENHANCE THE LIVES OF SCHOOL-AGED CHILDREN BY FACILITATING FREE IMMEDIATE ACCESS TO MEDICAL, DENTAL, AND MENTAL HEALTH CARE 11 11 9 60 0 491859 467033 0 9372 11179 472282 461722 973513 939934 0 0 770335 601905 0 88270 511663 555096 1281998 1157001 -308485 -217067 1094456 900961 545075 568647 549381 332314 WE SEEK TO ENHANCE THE LIVES OF UNINSURED AND UNDERINSURED SCHOOL-AGED CHILDREN BY FACILITATING FREE IMMEDIATE ACCESS TO MEDICAL, DENTAL, AND MENTAL HEALTH CARE false false 990691 MOBILE DENTAL CLINIC - PROVIDED CHILDREN WITH PREVENTATIVE DENTAL 45101 MENTAL HEALTH PROGRAM - PROVIDED CHILDREN WITH MENTAL HEALTH SERVICES 1035792 true true false false false false false false false true false false false false 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 true 12 0 false 9 true false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false true false X CVHN 8506223200 PO BOX 2142 SANTA ROSA FL 32459 JEFF DANNELLY PRESIDENT 2 0 X X 0 0 0 COLEY MCMILLIA SECRETARY 2 0 X X 0 0 0 JANE BAHR DIRECTOR 2 0 X 0 0 0 LISA BURWELL DIRECTOR 2 0 X 0 0 0 KELLEY MOSSBUR TREASURER 2 0 X X 0 0 0 BRAD HARRELSON DIRECTOR 2 0 X 0 0 0 KATIE CREWS DIRECTOR 2 0 X 0 0 0 MORAG ROSA DIRECTOR 2 0 X 0 0 0 LINDA MILLER DIRECTOR 2 0 X 0 0 0 OLIVIA WELLS DIRECTOR 2 0 X 0 0 0 SARAH SVOBODA DIRECTOR 2 0 X 0 0 0 MEGAN TRENT EXEC. DIRECTOR 40 0 X X 146000 0 0 146000 0 false false false 0 467033 103147 467033 11179 11179 749757 288035 461722 939934 11179 556044 530623 8682 16739 45861 43764 716 1381 11085 10578 173 334 41309 27540 12239 1530 46738 45294 392 1052 3314 3180 46 88 7082 6862 163 57 5152 3001 2014 137 1029 999 10 20 13762 13075 275 412 146724 146724 59138 52543 4916 1679 OTHER PROGRAM SERVICE EXP 151609 151609 OTHER ADMIN/GENERAL EXP 3313 3313 OTHER FUNDRAISING EXP 64841 64841 1157001 1035792 32939 88270 520133 461202 2965 4159 22671 22562 11499 10204 1087313 684479 537188 402834 1094456 900961 45175 68647 499900 500000 545075 568647 X 512881 322314 36500 10000 549381 332314 1094456 900961 -217067 X false true X true false X 0 0 64550 114445 258981 327701 363407 1129084 64550 114445 258981 327701 363407 1129084 1129084 7193 898 764 9372 11179 29406 1158490 0.97460 0.98370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1058944 684479 374465 28369 28369 402834 1227969 288035 288035 939934 939934 1445036 288035 288035 1157001 1157001 PART XI, LINE 2D - OTHER REVENUE FUNDRAISING EXPENSES DEDUCTED FROM REVENUE PART XII, LIND 2D - OTHER EXPENSES FUNDRAISING EXPENSES DEDUCTED FROM REVENUE SOIREE ON BA 309685 309685 153568 DCWAF 315000 315000 122727 5 125072 125072 11740 749757 749757 288035 288035 461722 X 1 25920 ESTIMATE false false false FORM 990, PART VI, SECTION B, QUESTION 11 THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND MAKES THE NEEDED RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN MAKES RECOMMENDATIONS TO THE BOARD. FORM 990, PART VI, SECTION B, QUESTION 12 THE CONFLICT OF INTEREST POLICY IS COVERED ON PAGES 33 AND 34 OF THE MANUAL SIGNED BY EACH BOARD AND STAFF MEMBER AND IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, QUESTION 15 THE EXECUTIVE DIRECTOR'S SALARY, THE DENTIST'S SALARY, AND OTHER STAFF POSITIONS ARE COMPARED TO INDUSTRY STANDARDS. BOARD MEMBERS ARE NOT PAID. FORM 990, PART VI, SECTION C, QUESTION 19 THE ORGANIZATON MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST WHEN MADE IN THE OFFICE OR ONLINE. FORM 990, PART IX, LINE 24A - OTHER PROGRAM SERVICE EXPENSES TOTAL INCLUDES PROGRAM EXPENSES OF $74,835; AUTO EXPENSE OF $709; BANK CHARGES OF $303; COMPUTER EXP OF $16,105; LICENSE & FEES OF $1,127; IN-KIND GOODS AND SERVICES OF $46,683; FORM 990, PART IX, LINE 24A - OTHER PROGRAM SVC. EXP., CONT. MEMBERSHIPS AND SUBSCRIPTIONS OF $1,720; POSTAGE/SHIPPING OF $196; PRINTING/REPRODUCTION OF $6,679; STORAGE OF $3,176; AND UNIFORM OF $76. FORM 990, PART IX, LINE 24B - OTHER EXPENSES OTHER ADMIN/GENERAL EXP INCLUDES AUTOMOBILE OF $9; BANK CHARGES OF $1; COMPUTER EXPENSE OF $199; IN-KIND GOODS AND SERVICES OF $1,763; LICENSES & FEES OF $15; MEMBERSHIPS AND SUBSCRIPTIONS OF $323; MERCHANT PROCESSING FEES OF $841; FORM 990, PART IX, LINE 24B - OTHER EXPENSES, CONTINUED POSTAGE/SHIPPING OF $3; PRINTING/REPRODUCTION OF $7; CHARITY OF $100; AND STORAGE EXPENSE OF $52. FORM 990, PART IX, LINE 24C - OTHER EXPENSES OTHER FUNDRAISING EXP INCLUDES AUTOMOBILE OF $17; BANK CHARGES OF $2; COMPUTER EXPENSE OF $385; IN-KIND GOODS AND SERVICES OF $54,700; LICENSES & FEES OF $28; MEMBERSHIPS AND SUBSCRIPTIONS OF $25; MERCHANT PROCESSING FEES OF $9,564; FORM 990, PART IX, LINE 24C - OTHER EXPENSES POSTAGE/SHIPPING OF $6; PRINTING/REPRODUCTION OF $14; AND STORAGE EXPENSE OF $100.