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Santa Rosa Community Services Inc

  • Milton, FL
  • Tax-exempt since May 1997
  • EIN: 59-3390096

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Community Service Clubs (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$126k (2024)

Expenses
$114k (2024)

Total Assets
$40k (2024)

Total Liabilities
$615 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,025
Expenses
$114,382
Net Income
$11,643
Net Assets
$39,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,023
100.0%
Program Services $0
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,659
44.3%
Assets/Debt
Total Assets $40,027
Total Liabilities $615
Net Assets $39,412
Compensation
Key Employees and Officers Compensation Related Other
Dolores Faye Henry (Director) $42,135 $0 $0
Ginny Hinton (President) $0 $0 $0
Erik Ducker (Treasurer) $0 $0 $0
Rose Creighton (Secretary) $0 $0 $0
Sharon Oakes (Board Member) $0 $0 $0
Suzanna Jones (Board Member) $0 $0 $0
Joe Paschal (Board Member) $0 $0 $0
Magaret Jerauld (Board Member) $0 $0 $0
Will Wirth (Board Member) $0 $0 $0
Shauna Kennedy (Board Member) $0 $0 $0
John Fitzgerald (Board Member) $0 $0 $0
Grace Allen (Board Member) $0 $0 $0
Samantha Williams (Board Member) $0 $0 $0
Dawn Dorman (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 13, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,789
Expenses
$123,105
Net Income
-$3,316
Net Assets
$27,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,789
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $57,060
46.4%
Assets/Debt
Total Assets $29,917
Total Liabilities $2,148
Net Assets $27,769
Compensation
Key Employees and Officers Compensation Related Other
Dolores Faye Henry (Director) $44,100 $0 $0
Rose Breighton (Board Member) $0 $0 $0
Erik Ducker (Treasurer) $0 $0 $0
Ginny Hinton (President) $0 $0 $0
Magaret Jerauld (Board Member) $0 $0 $0
Muriel Jones (Board Member) $0 $0 $0
Suzanna Jones (Board Member) $0 $0 $0
Shauna Kennedy (Board Member) $0 $0 $0
Joe Paschal (Board Member) $0 $0 $0
Will Wirth (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 20, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,569
Expenses
$121,959
Net Income
-$3,390
Net Assets
$31,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,569
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $68,403
56.1%
Assets/Debt
Total Assets $32,549
Total Liabilities $1,464
Net Assets $31,085
Compensation
Key Employees and Officers Compensation Related Other
Dolores F Henry (Director) $40,604 $0 $0
Will Wirth (Board Member) $0 $0 $0
Margaret Jerauld (Board Member) $0 $0 $0
Rose Creighton (Board Member) $0 $0 $0
Vince Nguyen (Board Member) $0 $0 $0
Shauna Kennedy (Board Member) $0 $0 $0
Joe Paschal (Board Member) $0 $0 $0
Sharon Oakes (Secretary) $0 $0 $0
Ginny Hinton (President) $0 $0 $0
Erik Ducker (Treasurer) $0 $0 $0
Suzanna Jones (Board Member) $0 $0 $0
Muriel Jones (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 3, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,011
Expenses
$113,953
Net Income
$6,058
Net Assets
$34,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,011
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,717
57.7%
Assets/Debt
Total Assets $35,853
Total Liabilities $1,378
Net Assets $34,475
Compensation
Key Employees and Officers Compensation Related Other
Dolores F Henry (Director) $39,104 $0 $0
Will Wirth (Board Member) $0 $0 $0
Margaret Jerauld (Board Member) $0 $0 $0
Rose Creighton (Board Member) $0 $0 $0
Vince Nguyen (Board Member) $0 $0 $0
Shauna Kennedy (Board Member) $0 $0 $0
Joe Paschal (Board Member) $0 $0 $0
Sharon Oakes (Secretary) $0 $0 $0
Ginny Hinton (President) $0 $0 $0
Erik Ducker (Treasurer) $0 $0 $0
Suzanna Jones (Board Member) $0 $0 $0
Muriel Jones (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 4, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,034
Expenses
$105,805
Net Income
$229
Net Assets
$28,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,034
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $64,438
60.9%
Assets/Debt
Total Assets $29,776
Total Liabilities $1,359
Net Assets $28,417
Compensation
Key Employees and Officers Compensation Related Other
Dolores F Henry (Director) $35,752 $0 $0
Ginny Hinton (President) $0 $0 $0
Sharon Oakes (Secretary) $0 $0 $0
Erik Ducker (Treasurer) $0 $0 $0
Debbie Loakim (Board Member) $0 $0 $0
Muriel Jones (Board Member) $0 $0 $0
Suzanna Jones (Board Member) $0 $0 $0
Pearl Ann Rutherford (Board Member) $0 $0 $0
Sandra Park Ohara (Board Member) $0 $0 $0
Joe Paschal (Board Member) $0 $0 $0
Margaret Jerauld (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,522
Expenses
$82,752
Net Income
$8,770
Net Assets
$34,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,522
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $58,122
70.2%
Assets/Debt
Total Assets $35,812
Total Liabilities $1,384
Net Assets $34,428
Compensation
Key Employees and Officers Compensation Related Other
Dolores F Henry (Director) $37,000 $0 $0
Jimmie Melvin (President) $0 $0 $0
Muriel Jones (Secretary) $0 $0 $0
Suzanna Jones (Board Member) $0 $0 $0
Pearl A Rutherford (Board Member) $0 $0 $0
Ginny Hinton (Board Member) $0 $0 $0
Sharon Oaks (Board Member) $0 $0 $0
Erik Ducker (Treasurer) $0 $0 $0
Debbie Loakim (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,980
Expenses
$79,107
Net Income
-$1,127
Net Assets
$25,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,980
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $61,709
78.0%
Assets/Debt
Total Assets $26,967
Total Liabilities $1,309
Net Assets $25,658
Compensation
Key Employees and Officers Compensation Related Other
Dolores F Henry (Director) $36,849 $0 $0
Jimmie Melvin (President) $0 $0 $0
Muriel Jones (Secretary) $0 $0 $0
Suzanna Jones (Treasurer) $0 $0 $0
Pearl A Rutherford (Board Member) $0 $0 $0
Ginny Hinton (Board Member) $0 $0 $0
Sharon Oaks (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,711
Expenses
$98,932
Net Income
$8,779
Net Assets
$26,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,142
73.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,559
14.4%
Net Inventory Sales $0
Other Revenue $13,010
12.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $59,224
59.9%
Assets/Debt
Total Assets $28,363
Total Liabilities $1,578
Net Assets $26,785
Compensation
Key Employees and Officers Compensation Related Other
Dolores F Henry (Director) $0 $0 $0
Brenda C Roland (Board Member) $0 $0 $0
Jimmie Melvin (President) $0 $0 $0
Muriel Jones (Secretary) $0 $0 $0
Suzanna Jones (Treasurer) $0 $0 $0
Pearl A Rutherford (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on July 20, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,990
Expenses
$84,866
Net Income
-$7,876
Net Assets
$93,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,990
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $56,875
67.0%
Assets/Debt
Total Assets $94,005
Total Liabilities $843
Net Assets $93,162
Compensation
Key Employees and Officers Compensation Related Other
Brenda Roland (Project Dir.) $0 $0 $0
John Recke (President) $0 $0 $0
Luther Meredith (V. President) $0 $0 $0
Jimmy Melvin (Treasurer) $0 $0 $0
Margo Recke (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 6, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,721
Expenses
$90,770
Net Income
$951
Net Assets
$101,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,721
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,616
60.2%
Assets/Debt
Total Assets $101,881
Total Liabilities $843
Net Assets $101,038
Compensation
Key Employees and Officers Compensation Related Other
Brenda Roland (Project Dir.) $54,615 $0 $0
John Recke (President) $0 $0 $0
Luther Meredith (V. President) $0 $0 $0
Jimmy Melvin (Treasurer) $0 $0 $0
Margo Recke (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,226
Expenses
$87,453
Net Income
-$5,227
Net Assets
$100,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,226
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,619
62.5%
Assets/Debt
Total Assets $100,929
Total Liabilities $842
Net Assets $100,087
Compensation
Key Employees and Officers Compensation Related Other
Brenda Roland (Project Dir.) $54,619 $0 $0
John Recke (President) $0 $0 $0
Luther Meredith (V. President) $0 $0 $0
Jimmy Melvin (Treasurer) $0 $0 $0
Margo Recke (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 6, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,296
Expenses
$94,286
Net Income
-$1,990
Net Assets
$105,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,295
100.0%
Program Services $0
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $47,733
50.6%
Assets/Debt
Total Assets $106,157
Total Liabilities $842
Net Assets $105,315

Document Links

990
Filed on Dec. 31, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,893
Expenses
$111,109
Net Income
$2,784
Net Assets
$107,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,890
100.0%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $52,911
47.6%
Assets/Debt
Total Assets $108,432
Total Liabilities $1,127
Net Assets $107,305

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,928
Expenses
$118,685
Net Income
-$7,757
Net Assets
$104,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,914
100.0%
Program Services $0
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,453
45.9%
Assets/Debt
Total Assets $120,407
Total Liabilities $15,886
Net Assets $104,521

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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