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Nonprofiteer
← FLORIDA FELLOWSHIP FOUNDATION INC

Form 990 for tax year 2023

Filed by FLORIDA FELLOWSHIP FOUNDATION INC.

Totals

Total revenue
$397,885
Total expenses
$354,044
Contributions and grants received
$393,139
Grants paid
$349,144
Program service revenue
$0
Investment income
$4,746
Other revenue
$0
Total assets, end of year
$189,060
Total liabilities, end of year
$750
Net assets or fund balances, end of year
$188,310
Program services expenses (Part IX)
$354,044
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$354,044

Program services were 100.0% 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

    $393,139

  • 3 · Investment income

    total $4,746 · excluded $4,746

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $349,144 · program services $349,144

  • 11c · Fees: accounting

    total $4,700 · program services $4,700

  • 13 · Office expenses

    total $175 · program services $175

  • 24a · Other expenses: MISCELLANEOUS

    total $25 · program services $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $145,219 · end of year $189,060

  • 17 · Accounts payable and accrued expenses

    beginning of year $750 · end of year $750

  • 27 · Net assets without donor restrictions

    beginning of year $144,469 · end of year $188,310

Mission and programs · 2023

Mission

TO SUPPORT LOCAL MISSIONS

Activities or mission (Part I)

TO SUPPORT LOCL MISSIONS

  • DONATIONS MADE DIRECTLY TO OTHER 501 (C)(3) ORGANIZATIONS OR TO INDIVIDUALS NEEDING SPIRITUAL AND FINANCIAL SUPPORT.

    Expenses $354,044 · Grants $349,144

As filed on the 2023 return.

Listed in Part VII

  • Ronald Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tom Mills

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Emily Magee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Thomas Hewitt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Caren Hewitt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Charles Friedley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Gary Fleming

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Skip Dalton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Eddie Cole

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Darrell Carpenter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jess Bailes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Charles Bailes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mb Morgan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Paul Morgan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jim Spenser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Charlotte Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • John Cash

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • John Pinel

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Leigh Ann Horton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
17 January 2025
IRS schema version
2023v6.0
Source object
202540179349301719

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