2024-05-03T07:36:54-07:00 2023-12-31 990EZ 2023-01-01 593572022 CIRCLE OF FRIENDS MINISTRY INC CIRC 8636792507 333 Lime Avenue Lake Wales FL 33853 Steve Jolley Accountant 8636792507 2024-04-29 Steve Jolley 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z X X circleoffriendministry.org X X 194147 X 87127 47416 0 0 0 0 0 0 0 0 0 178 73 105 59426 194074 0 0 117928 1780 54523 3420 49699 227350 -33276 258675 0 225399 X 107222 314030 238694 0 9133 7919 355049 321949 96374 96550 258675 225399 Provide life skill and pre-vocation training, inclusion activities, and advocacy for adults and children with intellectual and developmental disabilities. Assisted young adults and children with intellectual and developmental disabilities learn skills vital for independent living; personal finance, hygiene, social behaviors, and food-handling while providing them with inclusive activities that helped build community connections and relationships through volunteer work and apprenticeship-type work that showcase vocation strengths and could lead to meaningful employment. 57455 57455 57455 Curtis Gibson Chairman of the Board 5 0 0 0 Scott Thompson Vice Chairman 5 0 0 0 Deborah Alderman Secretary/Treasurer 5 0 0 0 Susan Burden Diretor 5 0 0 0 Erin Floyd Director 5 0 0 0 Taccara Grubbs Director 5 0 0 0 Linda Pia Director 5 0 0 0 Crystal Higbee President and CEO 40 31597 0 0 X 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL Crystal Higbee 333 Lime Avenue Lake Wales FL 33853 8636792507 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 80535 78125 126195 83337 87127 455319 0 0 0 0 0 0 0 0 0 0 80535 78125 126195 83337 87127 455319 70295 385024 2 0 0 9 217 228 0 0 0 0 0 0 0 0 987 16283 2230 19500 475047 0 0.81050 0.85332 X Schedule A, Part II, Line 10 Facility Rent: 600.00, 2016 Workers Comp Refund 968.00, Rent Refund 545.00, Write Off Old Gift Certificates 117.00 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Description;Amount^Wells Fargo Bank Interest;217|Facility Rental;1262|Gain on Sale of 105 Stuart Ave Building;56979|Rent Refund;968^Total;59426^ Form 990-EZ, Part I, Line 16 Description;Amount^Board Meeting Expense;117|Charges & Fees Expense;1436|Computer Expense;2530|Depreciation Expense;600|Dues & Subscription Expense;743|Fundraising Expense;6986|Insurance Expense;3182|Interest Expense;1920|License & Taxes Expense;233|Marketing Expense;2638|Miscellaneous Expense;301|Program Activity Expense;8138|SuppliesExpense;11394|Vehicle Expense;7667|Volunteer/Benevolence Expense;49|Designated Grant Expense;1765^Total;49699^ Form 990-EZ, Part II, Line 24 Tuition Receivable: 2,455.00, Other Receivable: 69.00, Donated Vehicle (Net): 2,100.00, Prepaid Insurance: 2,757.00, Deposits: 538.00 Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts Payable;1305|Unrealized Gains of Investments;29525|SBA Loan;65720^Total;96550^ Form 990-EZ, Part V, Line 33 The organization sold their current facility and rented a larger facility with the intent of purchasing the larger facility. The purchase did not until May 2024.