Nonprofit · EIN 59-3390096
SANTA ROSA COMMUNITY SERVICES INC
Tax-exempt · MILTON, FL 32570
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $146,593 | $128,561 | $18,032 | $57,444 | $0 | $57,444 |
| September 30, 2024 | 990 | $126,025 | $114,382 | $11,643 | $40,027 | $615 | $39,412 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $146,591
- of which government grants
- $125,000
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $68,001
- Salaries, compensation and benefits (total)
- $73,203
- Professional fundraising fees
- $0
- Accounting fees
- $5,075
- Occupancy
- $19,000
- Program services (functional)
- $36,330
- Management and general (functional)
- $92,231
Balance sheet and other
- Total assets, start of year
- $40,027
- Total assets, end of year
- $57,444
- Total liabilities, end of year
- $0
- Net assets, end of year
- $57,444
- Net assets without donor restrictions
- $57,444
- Gross receipts
- $146,593
- Employees
- 3
- Volunteers
- 25
- Year formed
- 1996
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOLORES FAYE HENRY | DIRECTOR Trustee or director | 40 | $46,723 |
| ROSE CREIGHTON | SECRETARY Officer | 2 | $0 |
| DAWN DORMAN | BOARD MEMEBE Officer | 2 | $0 |
| ERIK DUCKER | TREASURER Officer | 2 | $0 |
| GINNY HINTON | PRESIDENT Officer | 2 | $0 |
| SUZANNA JONES | BOARD MEMBER Officer | 2 | $0 |
| SHAUNA KENNEDY | BOARD MEMBER Officer | 2 | $0 |
| CATHERINE MARLOW | BOARD MEMBER Officer | 2 | $0 |
| SHARON OAKES | BOARD MEMBER Officer | 2 | $0 |
| JOE PASCHAL | BOARD MEMBER Officer | 2 | $0 |
| NORMA REYES | BOARD MEMBER Officer | 2 | $0 |
| SAMANTHA WILLIAMS | BOARD MEMBER Officer | 2 | $0 |
| WILL WIRTH | BOARD MEMBER Officer | 2 | $0 |
990 for the year ended September 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOLORES FAYE HENRY | DIRECTOR Trustee or director | 40 | $42,135 |
| GINNY HINTON | PRESIDENT Officer | 2 | $0 |
| ERIK DUCKER | TREASURER Officer | 2 | $0 |
| ROSE CREIGHTON | SECRETARY Officer | 2 | $0 |
| SHARON OAKES | BOARD MEMBER Officer | 2 | $0 |
| SUZANNA JONES | BOARD MEMBER Officer | 2 | $0 |
| JOE PASCHAL | BOARD MEMBER Officer | 2 | $0 |
| MAGARET JERAULD | BOARD MEMBER Officer | 2 | $0 |
| WILL WIRTH | BOARD MEMBER Officer | 2 | $0 |
| SHAUNA KENNEDY | BOARD MEMBER Officer | 2 | $0 |
| JOHN FITZGERALD | BOARD MEMBER Officer | 2 | $0 |
| GRACE ALLEN | BOARD MEMBER Officer | 2 | $0 |
| SAMANTHA WILLIAMS | BOARD MEMBER Officer | 2 | $0 |
| DAWN DORMAN | BOARD MEMBER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5629 BYROM ST, MILTON, FL 32570-5808
- In care of
- % MARY S PERRY
- Principal officer (990 for 2024)
- GINNY HINTON
- Signed the 990
- GINNY HINTON, PRESIDENT
- Phone
- (850) 983-5220
- Return prepared by
- DUCKER & COMPANY CPAS
Mission
TO PROVIDE VOLUNTEER OPPORTUNITIES THROUGHOUT THE COMMUNITY
Program accomplishments
- TO PROVIDE VOLUNTEER OPPORTUNITIES TO INDIVIDUALS IN THE COMMUNITY TO FURTHER ENCHANCE THE WELFARE AND WELL BEING OF THE LESS FORTUNATE IN OUR COMMUNITY, SUCH AS ABUSED CHILDREN, SICK, TERMINALLY ILL, ETC.Expenses $13,416
- THE CITY OF MILTON PROVIDES IN-KIND OFFICE SPACE TO SANTA ROSA COMMUNITY SERVICES, INC. AT THE GUY THOMPSON COMMUNITY CENTER. THE SPACE INCLUDES TWO SMALL OFFICES AND USE OF RECREATION ROOMS FOR WEEKLY RETIRED SENIOR VOLUNTEER PROGRAMS. THE GUY THOMPSON COMMUNITY CENTER IS LOCATED AT 5629 BYROM STREET, MILTON, FLORIDA 32570. THE CITY OF MILTON'S IN-KIND FAIR MARKET VALUE FOR THE RENT FOR THE FISCAL YEAR IS 19,000. ADDITIONALLY, THE CITY OF MILTON ALLOWED SANTA ROSA COMMUNITY SERVICES, INC. TO USE THE COMMUNITY CENTER FOR THE PREVENTION EXPO AND THE SENIOR EXPO.Expenses $19,000
- SENIOR EXPO: A YEARLY EVENT IN THE COMMUNITY WHERE VOLUNTEERS PROVIDE THE SENIORS IN OUR COMMUNITY WITH VALUABLE INFORMATION IN REGARDS TO THEIR PERSONAL HEALTH AND WELL BEING.Expenses $3,914
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 59-3390096
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80Z)
- Assets (IRS master file)
- $57,444
- Income (IRS master file)
- $146,593
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $146,593 | $128,561 | $57,444 | IRS |
| 990 | September 2024 | $126,025 | $114,382 | $40,027 | XML |
| 990 | September 2023 | $119,789 | $123,105 | $29,917 | IRS |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3390096).
Questions about SANTA ROSA COMMUNITY SERVICES INC
- What is the EIN of SANTA ROSA COMMUNITY SERVICES INC?
- The employer identification number (EIN) of SANTA ROSA COMMUNITY SERVICES INC is 59-3390096.
- Is SANTA ROSA COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to SANTA ROSA COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANTA ROSA COMMUNITY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SANTA ROSA COMMUNITY SERVICES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SANTA ROSA COMMUNITY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SANTA ROSA COMMUNITY SERVICES INC?
- The 990 for the year ended September 30, 2025 names GINNY HINTON.
- Who are the officers and directors of SANTA ROSA COMMUNITY SERVICES INC?
- The 990 for the year ended September 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $46,723 (DOLORES FAYE HENRY, DIRECTOR).
- How much revenue does SANTA ROSA COMMUNITY SERVICES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $146,593, expenses of $128,561 and total assets of $57,444 at year end.
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All nonprofits in MILTON · Florida · Community improvement and capacity building