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Nonprofit · EIN 59-3390096

SANTA ROSA COMMUNITY SERVICES INC

Tax-exempt · MILTON, FL 32570

Financials

$126K$114K2023$147K$129K2024
Revenue Expenses · by fiscal year end
Financials of SANTA ROSA COMMUNITY SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$146,593$128,561$18,032$57,444$0$57,444
September 30, 2024990$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.

NameTitleHours / weekCompensation
DOLORES FAYE HENRYDIRECTOR
Trustee or director
40$46,723
ROSE CREIGHTONSECRETARY
Officer
2$0
DAWN DORMANBOARD MEMEBE
Officer
2$0
ERIK DUCKERTREASURER
Officer
2$0
GINNY HINTONPRESIDENT
Officer
2$0
SUZANNA JONESBOARD MEMBER
Officer
2$0
SHAUNA KENNEDYBOARD MEMBER
Officer
2$0
CATHERINE MARLOWBOARD MEMBER
Officer
2$0
SHARON OAKESBOARD MEMBER
Officer
2$0
JOE PASCHALBOARD MEMBER
Officer
2$0
NORMA REYESBOARD MEMBER
Officer
2$0
SAMANTHA WILLIAMSBOARD MEMBER
Officer
2$0
WILL WIRTHBOARD MEMBER
Officer
2$0
990 for the year ended September 30, 2024: 14 people
NameTitleHours / weekCompensation
DOLORES FAYE HENRYDIRECTOR
Trustee or director
40$42,135
GINNY HINTONPRESIDENT
Officer
2$0
ERIK DUCKERTREASURER
Officer
2$0
ROSE CREIGHTONSECRETARY
Officer
2$0
SHARON OAKESBOARD MEMBER
Officer
2$0
SUZANNA JONESBOARD MEMBER
Officer
2$0
JOE PASCHALBOARD MEMBER
Officer
2$0
MAGARET JERAULDBOARD MEMBER
Officer
2$0
WILL WIRTHBOARD MEMBER
Officer
2$0
SHAUNA KENNEDYBOARD MEMBER
Officer
2$0
JOHN FITZGERALDBOARD MEMBER
Officer
2$0
GRACE ALLENBOARD MEMBER
Officer
2$0
SAMANTHA WILLIAMSBOARD MEMBER
Officer
2$0
DAWN DORMANBOARD 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

990 for the year ended September 30, 2025

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 yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 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
Assets (IRS master file)
$57,444
Income (IRS master file)
$146,593

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$146,593$128,561$57,444IRS
990September 2024$126,025$114,382$40,027XML
990September 2023$119,789$123,105$29,917IRS
990September 2022–––IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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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