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
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