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 MooreRONALD MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom MillsTOM MILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily MageeEMILY MAGEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas HewittTHOMAS HEWITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caren HewittCAREN HEWITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles FriedleyCHARLES FRIEDLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary FlemingGARY FLEMING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Skip DaltonSKIP DALTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eddie ColeEDDIE COLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darrell CarpenterDARRELL CARPENTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jess BailesJESS BAILES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles BailesCHARLES BAILES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mb MorganMB MORGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul MorganPAUL MORGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim SpenserJIM SPENSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte SmithCHARLOTTE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John CashJOHN CASH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John PinelJOHN PINEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Leigh Ann HortonLEIGH 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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