Nonprofit · EIN 59-3572022
CIRCLE OF FRIENDS MINISTRY INC
Tax-exempt · LAKE WALES, FL 33853
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $55,543 | $41,082 | $14,461 | $208,004 | $31,798 | $176,206 |
| December 31, 2024 | 990-EZ | $139,601 | $203,255 | -$63,654 | $255,133 | $93,388 | $161,745 |
| December 31, 2023 | 990-EZ | $194,074 | $227,350 | -$33,276 | $321,949 | $96,550 | $225,399 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $42,371
- Program service revenue
- $10,585
- Investment income
- $0
- Other revenue
- $2,587
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $23,389
- Professional fees and payments to contractors
- $3,169
- Occupancy
- $3,975
- Printing, publications and postage
- $2,378
- Other expenses
- $8,171
- Program services (functional)
- $31,475
Balance sheet and other
- Total assets, start of year
- $255,133
- Total assets, end of year
- $208,004
- Total liabilities, end of year
- $31,798
- Net assets, end of year
- $176,206
- Cash, savings and investments
- $206,315
- Gross receipts
- $55,543
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Curtis Gibson | Chairman of the Board | 3 | $0 |
| Scott Thompson | Vice Chairman | 3 | $0 |
| Deborah Alderman | Secretary | 3 | $0 |
| Jean Mead | Diretor | 3 | $0 |
| Tammy Cleveland | Treasurer | 3 | $0 |
| Rob QQuam | Director | 3 | $0 |
| Dezonia Williams | Director | 3 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Curtis Gibson | Chairman of the Board | 3 | $0 |
| Scott Thompson | Vice Chairman | 3 | $0 |
| Deborah Alderman | Secretary | 3 | $0 |
| Susan Burden | Diretor | 3 | $0 |
| Tammy Cleveland | Treasurer | 5 | $0 |
| AmiLee Stuckey | Director | 3 | $0 |
| Dezonia Williams | Director | 3 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Crystal Higbee | President and CEO | 40 | $31,597 |
| Curtis Gibson | Chairman of the Board | 5 | $0 |
| Scott Thompson | Vice Chairman | 5 | $0 |
| Deborah Alderman | Secretary/Treasurer | 5 | $0 |
| Susan Burden | Diretor | 5 | $0 |
| Erin Floyd | Director | 5 | $0 |
| Taccara Grubbs | Director | 5 | $0 |
| Linda Pia | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 200 E CRYSTAL AVE, LAKE WALES, FL 33853-3733
- Signed the 990-EZ
- Steve Jolley, Accountant
- Phone
- (863) 232-9375
- Website
- circleoffriendministry.org
Mission
Provide life skill and pre-vocation training, inclusion activities, and advocacy for adults and children with intellectual and developmental disabilities.
Program accomplishments
- 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.Expenses $31,475
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 59-3572022
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $208,004
- Income (IRS master file)
- $55,543
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $55,543 | $41,082 | $208,004 | XML |
| 990-EZ | December 2024 | $139,601 | $203,255 | $255,133 | XML |
| 990-EZ | December 2023 | $194,074 | $227,350 | $321,949 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 59-3572022).
Questions about CIRCLE OF FRIENDS MINISTRY INC
- What is the EIN of CIRCLE OF FRIENDS MINISTRY INC?
- The employer identification number (EIN) of CIRCLE OF FRIENDS MINISTRY INC is 59-3572022.
- Is CIRCLE OF FRIENDS MINISTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CIRCLE OF FRIENDS MINISTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CIRCLE OF FRIENDS MINISTRY 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 CIRCLE OF FRIENDS MINISTRY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CIRCLE OF FRIENDS MINISTRY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of CIRCLE OF FRIENDS MINISTRY INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CIRCLE OF FRIENDS MINISTRY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $55,543, expenses of $41,082 and total assets of $208,004 at year end.
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