2025-05-27T10:14:42-07:00 2024-12-31 990 2024-01-01 260557974 SHERIDAN HOUSE FAMILY MINISTRIES INC SHER 9545831552 1700 S Flamingo Road Davie FL 33325 Richard Weber President 9545831552 2025-05-27 1 2024 2025-03-06 01:10:19Z Richard A Weber 1700 S Flamingo Rd Davie FL 33325 6413653 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. 16 16 36 239 0 0 5705411 5635130 461981 376025 51152 80471 88097 158965 6306641 6250591 0 0 0 0 1923663 2134384 0 0 510330 4277449 4016558 6201112 6150942 105529 99649 2176456 2316340 1748666 1782466 427790 533874 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 1417222 0 106409 SHERIDAN HOUSE FAMILY MINISTRIES, INC PROVIDES RESIDENTIAL REHABILITATION SERVICES FOR MIDDLE AND HIGH SCHOOL-AGED CHILDREN. IN 2024, 15 CHILDREN WERE CARED FOR AND 278 FAMILIES WERE SERVED THROUGH THE RESIDENTIAL PROGRAM. AS A RESULT, THE CHILDREN'S GRADES AND INTERPERSONAL RELATIONAL SKILLS IMPROVED SIGNIFICANTLY. 667713 0 269616 FAMILY COUNSELING SERVICES WERE PROVIDED TO OVER 3,642 INDIVIDUALS IN AN EFFORT TO POSITIVELY EFFECT THE COMMUNICATION AND OTHER RELATIONAL SKILLS OF MARRIED COUPLES, PARENTS AND CHILDREN. 1844705 0 0 HOUSING, GROCERIES, AN AUTOMOBILE, CLOTHING, UTILITY PAYMENTS, AND COUNSELING SERVICES WERE PROVIDED OVER 7,268 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. 1113915 0 647119 IN 2024, 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 GIFTS FOR $647.119 WERE RECEIVED BY SHFM AND FORWARDED TO SHI FOR THE CONSTRUCTION OF SINGLE PARENT HOUSING. 1113915 0 647119 5043555 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 13 0 1 36 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 16 16 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 222641 0 12146 ROBERT G BARNES CHIEF EXECUTIVE OFFICER 40 0 X 162976 0 2476 DONALD KING TREASURER 28 4.00 X 84140 0 16279 AMY MAHANEY CHAIRPERSON 0.30 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 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 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 0.0 X 0 0 0 LOUIS PROIETTO DIRECTOR 0.3 0 X 0 0 0 ROBERT BARRON DIRECTOR 0.3 0 X 0 0 0 JOHN KARAY DIRECTOR 0.3 0 X 0 0 0 469757 0 30901 2 0 1 0 0 20220 0 967680 0 0 4647230 2543767 5635130 COUNSELING SERVICES 624100 269616 269616 0 0 JUVENILE REHABILITATION 623990 106409 106409 0 0 0 0 0 0 376025 66899 0 0 66899 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13572 0 0 0 13572 13572 13572 0 0 78937 967680 158758 -79821 0 -79821 0 0 0 0 0 0 2451 4304 -1853 -1853 0 0 FAMILY VALUE LICENSE REVENUE 541800 233183 0 0 233183 BIBLE STUDY MATERIALS 813110 7456 7456 0 0 0 0 0 0 240639 6250591 395200 0 220261 0 0 0 0 0 0 0 0 500658 358220 81688 60750 0 0 0 0 1363756 970034 220634 173088 31371 23272 5204 2895 136370 101809 22686 11875 102229 73813 18038 10378 0 0 0 0 0 0 0 0 22000 0 22000 0 0 0 0 0 0 0 0 0 0 0 87245 66731 11563 8951 865524 865524 69558 69558 40164 28612 6512 5040 0 0 0 0 341920 263734 55117 23069 32272 15792 14710 1770 0 0 0 0 0 0 0 0 0 0 0 0 647119 647119 0 0 53169 40053 8631 4485 258576 169918 59487 29171 Social Services 1352091 1352091 0 0 Food & Household costs 50620 49391 1229 Education and Recreational Expenses 17442 17442 0 0 Development & Fundraising Expenses 178858 0 0 178858 6150942 5043555 597057 510330 451283 284845 1446026 1702925 0 0 3201 1028 0 0 0 0 0 0 18800 19474 126420 128610 1185885 1006427 130726 179458 0 0 0 0 0 0 0 0 0 0 2176456 2316340 148666 262524 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1600000 1519942 1748666 1782466 X 415616 511820 12174 22054 427790 533874 2176456 2316340 X 99649 0 0 0 0 6435 X 0 1 X 1 0 X 5353032 5442423 5044191 5705410 5635130 27180186 0 0 0 0 0 0 0 0 0 0 5353032 5442423 5044191 5705410 5635130 27180186 27180186 12193 12626 9009 41869 66899 142596 0 0 0 0 0 0 338371 448076 455218 554341 609208 2405214 29727996 2458179 0.91430 0.91524 X Schedule A, Part II, Line 10 INCLUDES COUNSELING SERVICES, $1,379,755 PARENT SUPPORT-RESIDENTIAL, 462,432 AND FAMILY VALUES LICENSE PLATE REVENUE, $563,027 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 1185885 1006427 179458 0 0 0 0 179458 0 Advances from related entity Sheridan House Inc 1519942 1519942 GOLF TOURNAMENT 249755 235871 13884 0 0 0 0 0 33666 5k WALK/RUN EVENT 207186 207186 0 0 0 0 0 0 6420 7 589676 524623 65053 0 0 0 0 0 118672 1046617 967680 78937 0 0 0 0 0 158758 158758 -79821 X 1 1 X X X 0 0 0 0 0 0 0 0 0 ROBERT G BARNES CHIEF EXECUTIVE OFFICER 162976 0 0 0 0 0 0 0 2476 0 165452 0 0 0 RICHARD A WEBER PRESIDENT 222641 0 0 0 0 0 0 0 12146 0 234787 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 and meet the requirements necessary to receive a housing allowance. Their total compensation 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 88443 FMV of lightly used clothing X 3 52381 Kelly Blue Book X 2 632579 FMV on date received X 452 748678 FMV of usuable items X Toys and School supplies for single parent events 200 119340 Store prices on new items donated X Publix Service Announcements 20050 865525 Discounted FMV of radio and tv ads X Auction items donated 50 17248 FMV of new items donated X Gift cards 100 11790 store new price 0 0 1 0 Schedule M, Part I, Lines 25-28 The number of contributions on lines 5,25,26,27 and 28 (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. 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 and 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 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, $6,435. 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 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 1 0 Sheridan House Inc e 1519942 SHI has advanced money in the past to SHFM for operational expenses. Sheridan House Inc k 120000 SHFM Leases its facilities from SHI. Rent is paid monthly for the use of the buildings and property. The amount is determined annually based on the mortgage payment made by SHI plus anticipated other expenses (Insurance, 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 out of SHFM. Sheridan House Inc q 28165 SHI reimburses SHFM for liability insurance paid by SHFM. Sheridan House Inc r 647119 SHFM received designated building donations that were transferred to SHI.