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← INNOVATIVE CHARITIES OF NORTHWEST FLORIDA INC

Form 990 for tax year 2025

Filed by INNOVATIVE CHARITIES OF NORTHWEST FLORIDA INC.

Totals

Total revenue
$291,213
Total expenses
$306,937
Contributions and grants received
$54,254
Grants paid
$101,452
Program service revenue
$126,709
Investment income
$1
Other revenue
$110,249
Total assets, end of year
$89,828
Total liabilities, end of year
$6,851
Net assets or fund balances, end of year
$82,977
Program services expenses (Part IX)
$231,634
Management and general expenses
$75,303
Fundraising expenses
$0
Program service expenses (Part III)
$231,634

Program services were 75.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $54,254

  • 2a · Program service revenue: FOOD PANTRIES

    total $32,776 · related or exempt $32,776

  • 2b · Program service revenue: MISSIONS - LOCAL

    total $5,580 · related or exempt $5,580

  • 2c · Program service revenue: MISSIONS - HOMELESS

    total $79,578 · related or exempt $79,578

  • 2d · Program service revenue: MISSIONS - FOREIGN

    total $8,775 · related or exempt $8,775

  • 3 · Investment income

    total $1 · related or exempt $1

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $110,079

  • 10c · Net income from sales of inventory

    total $110,079 · related or exempt $110,079

  • 11a · Other revenue: DISCOUNT TAKEN

    total $170 · related or exempt $170

  • 11e · Other revenue, total

    $170

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $93,101 · program services $93,101

  • 3 · Grants to foreign organizations and individuals

    total $8,351 · program services $8,351

  • 5 · Compensation of officers, directors and key employees

    total $65,280 · program services $53,280 · management and general $12,000

  • 7 · Other salaries and wages

    total $38,672 · program services $11,216 · management and general $27,456

  • 10 · Payroll taxes

    total $7,952 · program services $4,934 · management and general $3,018

  • 12 · Advertising and promotion

    total $510 · program services $87 · management and general $423

  • 13 · Office expenses

    total $6,542 · program services $2,349 · management and general $4,193

  • 14 · Information technology

    total $1,347 · program services $234 · management and general $1,113

  • 16 · Occupancy

    total $21,957 · program services $9,957 · management and general $12,000

  • 19 · Conferences, conventions and meetings

    total $750 · program services $750

  • 22 · Depreciation, depletion and amortization

    total $8,996 · program services $7,861 · management and general $1,135

  • 23 · Insurance

    total $7,907 · program services $4,018 · management and general $3,889

  • 24a · Other expenses: Business Expense

    total $1,461 · program services $496 · management and general $965

  • 24b · Other expenses: Bank Charges

    total $2,331 · program services $33 · management and general $2,298

  • 24c · Other expenses: Operations

    total $38,790 · program services $32,950 · management and general $5,840

  • 24d · Other expenses: Repairs

    total $2,713 · program services $1,745 · management and general $968

  • 24e · All other expenses

    total $277 · program services $272 · management and general $5

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,814 · end of year $61,432

  • 2 · Savings and temporary cash investments

    beginning of year $28,296 · end of year $5,947

  • 3 · Pledges and grants receivable

    beginning of year $12,360

  • 4 · Accounts receivable

    beginning of year $600

  • 10a · Land, buildings and equipment: cost or other basis

    $99,958

  • 10b · Land, buildings and equipment: accumulated depreciation

    $77,509

  • 10c · Land, buildings and equipment, net

    beginning of year $30,674 · end of year $22,449

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,374 · end of year $3,319

  • 25 · Other liabilities

    beginning of year $1,669 · end of year $3,532

  • 29 · Capital stock, trust principal or current funds

    beginning of year $155,460 · end of year $155,460

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$56,759 · end of year -$72,483

Mission and programs · 2025

Mission

Supplementing the food insecurity in Jackson, Calhoun, and Liberty counties. Providing housing needs assistance for the homeless in Jackson and Calhoun. Supplying general household items, medical equipment and other needs, general benevolence, at no charge as funds allow.

  • MISSIONS:OUR MISSIONS PROGRAM INCLUDES LOCAL MISSIONS, HOMELESS MISSIONS, AND FOREIGN MISSIONS. LOCAL MISSIONS WORKS TO HELP NEEDY INDIVIDUALS WITH RENT AND UTILITIES AS NEEDED. HOMELESS MISSIONS WORKS TO PREVENT HOMELESSNESS BY PROVIDING HOUSING ASSISTANCE. FOREIGN MISSIONS WORKS TO HELP WIDOWS AND ORPHANS IN NIGERIA.

    Expenses $147,662 · Grants $16,322

  • FOOD PANTRIES:PURCHASE AND STORAGE OF FOOD DONATIONS FOR DISBURSEMENT TO THE NEEDY UNDER THE GUIDELINES OF FEEDING AMERICA AND THE USDA SYSTEMS. CURRENTLY DISTRIBUTING TO JACKSON, CALHOUN, AND LIBERTY COUNTIES IN FLORIDA.

    Expenses $63,974 · Grants $1,531

  • NEEDS AND SEEDS:THIS PROGRAM HELPS WITH HOUSEWARES, MEDICAL EQUIPMENT, AND DISASTER RELIEF AS NEEDED. DONATIONS ARE RECIEVED AND PROVIDED TO THOSE IN NEED AT NO CHARGE.

    Expenses $19,998

As filed on the 2025 return.

Listed in Part VII

  • Melissa Lheureux

    SECRETARY

    Total calculated
    $41,280
    From this org
    $41,280
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robert W Arnold

    DIRECTOR

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    80

  • Shirley Arnold

    STORE MANAGER

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Ellen J Arnold

    TREASURER

    Total calculated
    $0
    Hours/week
    25

  • Virgil Watson

    VP

    Total calculated
    $0
    Hours/week
    20

  • Lori Gregg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Julie Sasser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
4 August 2026
IRS schema version
2025v4.2
Source object
202602169349302260

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