Totals
- Total revenue
- $5,720
- Total expenses
- $99,072
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,720
- Other revenue
- $0
- Total assets, end of year
- $1,253,677
- Total liabilities, end of year
- $45,203
- Net assets or fund balances, end of year
- $1,208,474
- Program services expenses (Part IX)
- $75,500
- Management and general expenses
- $23,572
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $75,500
Program services were 76.2% 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.
-
3 · Investment income
total $5,720 · related or exempt $5,720
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $14,400 · management and general $14,400
-
11c · Fees: accounting
total $700 · management and general $700
-
13 · Office expenses
total $1,015 · management and general $1,015
-
16 · Occupancy
total $2,534 · management and general $2,534
-
24a · Other expenses: BANK SERVICE CHARGES
total $4,853 · management and general $4,853
-
24b · Other expenses: CHARITABLE CONTRIBTUIONS
total $75,500 · program services $75,500
-
24c · Other expenses: BUSINESS REGISTRATION FEES
total $70 · management and general $70
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,344,403 · end of year $13,370
-
2 · Savings and temporary cash investments
end of year $1,240,307
-
17 · Accounts payable and accrued expenses
beginning of year $82,096 · end of year $45,203
-
27 · Net assets without donor restrictions
beginning of year $1,262,307 · end of year $1,208,474
Mission and programs · 2024
Mission
MISSION OF JH FLOYD FOUNDATION INC IS TO PROVIDE FINANCIAL SUPPORT TO OTHER FLORIDA NOT FOR PROFIT ORGANZIATIONS
-
WITH THE NAME CHANGE TO JH FLOYD FOUNDATION INC IN 2023, THE FOUNDATION NOW PROVIDES FINANCIAL SUPPORT TO OTHER NOT FOR PROFIT ORGANIZATION IN THE COMMUNITY MAKING $75,500 IN CHARITABLE CONTRIBUTIONS TO SUCH ENTITIES IN 2024.
Expenses $75,500
As filed on the 2024 return.
Listed in Part VII
-
Vicke MackVICKE MACK
CORRESPONDNING SECRETARY
- Total calculated
- $0
- Hours/week
- 40
-
Scott BiehlerSCOTT BIEHLER
TREASURER AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda RyanYOLANDA RYAN
CHAIRMAN AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 24 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531769349301628
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