2025-07-29T10:33:45-05:00 2024-12-31 203857349 COASTAL ACCOUNTING OF NW FL 1150 AIRPORT RD UNIT 172 DESTIN FL 32541 990 2024-01-01 651196220 CHILDREN IN CRISIS INC CHIL 8508644242 1000 LUKES WAY FORT WALTON BEACH FL 32547 Kevin Maloney PRESIDENT AND CEO 8508644242 2025-05-12 true true RUSSELL CASH III CPA P01635348 8506549235 2025-06-23 2024 2025-03-06 01:10:19Z KEN HAIR 1000 LUKES WAY FORT WALTON BEACH FL 32547 2275782 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 25 23 22 125 0 1308374 1362977 489112 687049 73868 127768 38447 37838 1909801 2215632 0 0 949465 986896 0 104321 980765 1048094 1930230 2034990 -20429 180642 11523150 11759712 95806 100481 11427344 11659231 PROVIDING HOMES AND ESTABLISHING HOPE TO THE ABUSED, NEGLECTED, AND ABANDONED CHILDREN OF OKALOOSA, WALTON, SANTA ROSA, AND ESCAMBIA COUNTIES, FL, & KEEPING BROTHERS AND SISTERS TOGETHER WHILE DOING SO. false false 900099 1787130 489545 687049 THE CHILDRENS NEIGHBORHOOD PROVIDES AN EMERGENCY SHELTER FOR CHILDREN 1787130 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 13 0 true 22 true false false false false false true true false false false false false false false false false false false X 25 23 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 PAST CHAIRMAN 1 0 X 0 0 0 Kevin Maloney PRESIDENT/CEO 40 0 X X X X 101292 0 0 Van Fuller TREASURER 1 0 X X 0 0 0 TRACY MANK SECRETARY 1 0 X X 0 0 0 BONNIE HALL CHAIRMAN 1 0 X X 0 0 0 J MCDANIEL VICE CHAIRMAN 1 0 X X 0 0 0 S DARNELL PAST CHAIRMAN 1 0 X 0 0 0 C BLAICH DIRECTOR 1 0 X 0 0 0 KEN HAIR FORMER CEO 40 0 X X X X X 35395 0 0 BETTY HEFNER DIRECTOR 1 0 X 0 0 0 C CHESSER DIRECTOR 1 0 X 0 0 0 SHAWNA CRIST 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 F GEOHAGAN 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 TIFFANY TURNER DIRECTOR 1 0 X 0 0 0 136687 0 false false false 0 1362977 1362977 PROGRAM SERVICES 900099 687049 687049 687049 127768 127768 97988 60150 37838 37838 2215632 687049 165606 136686 121651 8201 6834 641180 570650 38471 32059 150160 133642 9010 7508 58870 52394 3532 2944 14234 12668 854 712 12286 12286 116032 116032 19411 19411 6792 3396 1698 1698 2595 1297 649 649 226807 204126 22681 271698 252680 13584 5434 OTHER PROGRAM SERVICE EXP 318594 318594 OTHER MGMT/GENERAL EXP 32573 32573 OTHER FUNDRAISING EXP 27072 27072 2034990 1787130 143539 104321 1904906 1091493 1323181 2557871 87805 184878 239626 192099 137289 130627 8022258 3166917 4991350 4855341 2838993 2747403 11523150 11759712 43563 46403 52243 54078 95806 100481 X 8455826 8252932 2971518 3406299 11427344 11659231 11523150 11759712 180642 51245 X false true X true false X 0 0 1309306 1580921 1212766 1205739 1427487 6736219 1309306 1580921 1212766 1205739 1427487 6736219 6736219 56922 93533 22987 54609 97571 325622 7061841 0.95390 0.95610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 5824950 1863584 3961366 1113927 476046 637881 663841 567892 95949 419540 259395 160145 4855341 ACCRUED PAYROLL 54078 54078 2314741 51245 60150 111395 2203346 12286 12286 2215632 2082854 60150 60150 2022704 12286 12286 2034990 SCHEDULE D, PART XI, LINE 2D - OTHER SPECIAL EVENTS EXPENSE SCHEDULE D, PART XII, LINE 2D - OTHER SPECIAL EVENTS EXPENSE SUGAR S GOLF 68571 68571 30901 GOLF TRN 25417 25417 8229 9 4000 4000 21020 97988 97988 60150 60150 37838 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 $11,013; CLEANING & MAINTENANCE OF $2,680; COMPUTER SERVICES OF $362; DUES & SUBSCRIPTIONS OF $1,212; GRANT EXPENSES OF $22,078; GROUNDS MAINTENANCE OF FORM 990, PART IX, LINE 24A - OTHER PROGRAM SVC EXP, CONT. $9,932; KIDS CLUBHOUSE OF $18,347; LAND LEASE OF $81,515; MANAGERS & SERVICES OF $17,024; OPPORTUNITY HOME OF $38,306; POSTAGE & DELIVERY OF $382; PRINTING & COPYING OF $6,793; SUSANNA WESLEY SHELTER OF $40,695; SUE SUE'S COTTAGE OF FORM 990, PART IX, LINE 24A - OTHER PROGRAM SVC EXP, CONT. $17,720; SUPPLIES OF $4,344; TELEPHONE OF $2,457; THERAPY CENTER OF $2,719; TRAINING OF $313; TRAVIS TRINGAS HOME OF $8,903; TY PENNINGTON HOME OF $13,840; VEHICLE OF $4,672; AND YAYA'S HOME OF $13,286. FORM 990, PART IX, LINE 24B - OTHER MGMT/GENERAL EXPENSES INCLUDES CLEANING & MAINTENANCE OF $2,679; COMPUTER SERVICES OF $361; DUES & SUBSCRIPTIONS OF $2,422; EQUIPMENT OF $4,914 GROUNDS MAINTENANCE OF $1,103; LAND LEASE OF $10,075; LICENSES & FEES OF $68; POSTAGE & DELIVERY OF $1,261; FORM 990, PART IX, LINE 24B - OTHER MGMT/GENERAL EXPENSES PRINTING & COPY OF 1,359; SUPPLIES OF $4,343; TELEPHONE OF $1,229; THERAPY CENTER OF $1,359; TRAINING OF $104; AND YAYA'S HOME OF $1,296. FORM 990, PART IX, LINE 24C - OTHER FUNDRAISING EXPENSES INCLUDES BANK CHARGES OF $4,223; DUES & SUBSCRIPTIONS OF $8,481; LICENSES & FEES OF $378; POSTAGE & DELIVERY OF $2,177; PRINTING & COPYING OF $5,434; SUPPLIES OF $2,172; FORM 990, PART IX, LINE 24C - OTHER FUNDRAISING EXPENSES TELEPHONE OF $1,228; THERAPY CENTER OF $1,359; AND YAYA'S HOME OF $1,620.