Nonprofit · EIN 59-3373677
FOUNDATION FOR LIFE MINISTRIES INC
Tax-exempt · ORLANDO, FL 32859
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $221,552 | $231,363 | -$9,811 | $943,944 | $88,834 | $855,110 |
| June 30, 2024 | 990 | $253,179 | $210,801 | $42,378 | $950,002 | $111,730 | $838,272 |
| June 30, 2023 | 990 | $253,494 | $205,663 | $47,831 | $1,025,716 | $229,822 | $795,894 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $23,467
- of which government grants
- $23,467
- Program service revenue
- $199,270
- Investment income
- -$1,185
- Net gain from sales of assets
- -$1,248
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $30,000
- Salaries, compensation and benefits (total)
- $31,223
- Professional fundraising fees
- $0
- Accounting fees
- $3,317
- Occupancy
- $54,538
- Depreciation
- $88,823
- Program services (functional)
- $132,891
- Management and general (functional)
- $98,472
Balance sheet and other
- Total assets, start of year
- $950,002
- Total assets, end of year
- $943,944
- Total liabilities, end of year
- $88,834
- Net assets, end of year
- $855,110
- Land, buildings and equipment
- $705,069
- Net assets without donor restrictions
- $855,110
- Gross receipts
- $222,800
- Employees
- 1
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERNIE ALLMAN | BOARD MEMBER Officer | 10 | $0 |
| PETER CROTTY | VICE CHAIRMA Officer | 5 | $0 |
| JAMES LONG | BOARD CHAIR Officer | 30 | $0 |
| WADE FRANKLIN LILIES SR | DIRECTOR Officer | 10 | $0 |
| DEBBIE STOOPS | TREASURER Officer | – | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERNIE ALLMAN | BOARD MEMBER Officer | 10 | $0 |
| PETER CROTTY | VICE CHAIRMA Officer | 10 | $0 |
| JAMES LONG | BOARD CHAIR Officer | 30 | $0 |
| WADE FRANKLIN LILIES SR | DIRECTOR Officer | 10 | $0 |
| DEBBIE STOOPS | TREASURER Officer | 15 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERNIE ALLMAN | BOARD MEMBER Officer | 10 | $0 |
| PETER CROTTY | VICE CHAIRMA Officer | 10 | $0 |
| JAMES LONG | BOARD CHAIR Officer | 30 | $0 |
| WADE FRANKLIN LILIES SR | DIRECTOR Officer | 10 | $0 |
| DEBBIE STOOPS | TREASURER Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 593383, ORLANDO, FL 32859-3383
- In care of
- % SHIRLEY K ROBINSON
- Principal officer (990 for 2024)
- JAMES LONG
- Signed the 990
- JAMES LONG, BOARD CHAIR
- Phone
- (407) 859-3498
- Return prepared by
- DE ARRIGOITIA CPA LLC
Mission
MEN'S PROGRAM OF RECOVERY FROM ALCOHOL/ DRUG ADDICTION.
Program accomplishments
- RESIDENTIAL TRANSITIONAL TREATMENT PROGRAM: MEN IN RECOVERY PROVIDED A HOME, CLOTHING, TRANSPORTATION, FOOD, AND GUIDANCE TO HELP THEM CHANGE THEIR LIFESTYLE.Expenses $101,668 · revenue $199,270
- COUNSELING SERVICES: AN ADDICTION PROFESSIONAL HOLDS GROUP COUNSELING SESSIONS TWO TIMES A WEEK AND IS AVAILABLE FOR INDIVIDUAL SESSIONS.Expenses $31,223
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3373677
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $943,944
- Income (IRS master file)
- $222,800
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $221,552 | $231,363 | $943,944 | XML |
| 990 | June 2024 | $253,179 | $210,801 | $950,002 | XML |
| 990 | June 2023 | $253,494 | $205,663 | $1,025,716 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3373677).
Questions about FOUNDATION FOR LIFE MINISTRIES INC
- What is the EIN of FOUNDATION FOR LIFE MINISTRIES INC?
- The employer identification number (EIN) of FOUNDATION FOR LIFE MINISTRIES INC is 59-3373677.
- Is FOUNDATION FOR LIFE MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to FOUNDATION FOR LIFE MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUNDATION FOR LIFE MINISTRIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FOUNDATION FOR LIFE MINISTRIES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOUNDATION FOR LIFE MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FOUNDATION FOR LIFE MINISTRIES INC?
- The 990 for the year ended June 30, 2025 names JAMES LONG.
- Who are the officers and directors of FOUNDATION FOR LIFE MINISTRIES INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FOUNDATION FOR LIFE MINISTRIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $221,552, expenses of $231,363 and total assets of $943,944 at year end.
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