Skip to content
Nonprofiteer
← CIRCLE OF FRIENDS MINISTRY INC

Form 990-EZ for tax year 2022

Filed by CIRCLE OF FRIENDS MINISTRY INC.

Totals

Total revenue
$157,740
Total expenses
$165,929
Contributions and grants received
$112,737
Grants paid
$0
Program service revenue
$27,955
Membership dues (line 3)
$0
Investment income (line 4)
$0
Gain or loss on sale of assets (line 5c)
$0
Gaming and fundraising events, net (line 6d)
$0
Gross profit on inventory sales (line 7c)
$765
Other revenue (line 8)
$16,283
Total assets, end of year
$355,049
Total liabilities, end of year
$96,374
Net assets or fund balances, end of year
$258,675
Program service expenses (Part III)
$164,377

Program services were 99.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

Primary exempt purpose

Training for adults with physical &/or mental disabilities.

  • Assisted special nees young adults and their families by providing educational; vocational and on the job training; independent living, social and life skills.

    Expenses $164,377

As filed on the 2022 return.

Listed in Part IV

  • Rafael Unzueta

    Chairman of the Board

    Total calculated
    $0
    Hours/week
    3
  • Curtis Gibson

    Vice Chairman

    Total calculated
    $0
    Hours/week
    3
  • Deborah Alderman

    Secretary

    Total calculated
    $0
    Hours/week
    3
  • Susan Harding

    Treasurer

    Total calculated
    $0
    Hours/week
    3
  • Susan Burden

    Director

    Total calculated
    $0
    Hours/week
    3
  • Carlie Cosce

    Director

    Total calculated
    $0
    Hours/week
    3
  • Erin Floyd

    Director

    Total calculated
    $0
    Hours/week
    3
  • Taccara Grubbs

    Director

    Total calculated
    $0
    Hours/week
    3
  • Scott Thompson

    Director

    Total calculated
    $0
    Hours/week
    3
  • Crystal Higbee

    President and CEO

    Total calculated
    $30,240
    Compensation
    $30,240
    Benefit plans
    $0
    Expense account
    $0
    Hours/week
    40

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2022
Filed
27 April 2023
IRS schema version
2022v5.0
Source object
202301239349200030

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.