2023-05-03T09:10:04-07:00 2022-12-31 990EZ 2022-01-01 593572022 CIRCLE OF FRIENDS MINISTRY INC CIRC 8636792507 105 East Stuart Avenue Lake Wales FL 33853 Steve Jolley Accountant 8636792507 2023-04-27 1 0 11 1 AAL2 2022 2023-04-26 12:10:37Z X circleoffriendministry.org X X 158179 X 112737 27955 0 0 0 0 0 0 0 0 0 1204 439 765 16283 157740 0 0 94407 1552 11680 294 57996 165929 -8189 266864 0 258675 X 110685 107222 250103 238694 5320 9133 366108 355049 99244 96374 266864 258675 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. 0 164377 164377 Rafael Unzueta Chairman of the Board 3 0 0 0 Curtis Gibson Vice Chairman 3 0 0 0 Deborah Alderman Secretary 3 0 0 0 Susan Harding Treasurer 3 0 0 0 Susan Burden Director 3 0 0 0 Carlie Cosce Director 3 0 0 0 Erin Floyd Director 3 0 0 0 Taccara Grubbs Director 3 0 0 0 Scott Thompson Director 3 0 0 0 Crystal Higbee President and CEO 40 30240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL Crystal Higbee 105 East Stuart Avenue Lake Wales FL 33853 8636792507 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 63309 80535 78125 126195 83337 431501 0 0 0 0 0 0 0 0 0 0 0 0 63309 80535 78125 126195 83337 431501 48544 382957 4 2 0 0 9 15 0 0 0 0 0 0 0 0 0 987 16283 17270 448786 0 0.85332 0.9344 X Schedule A, Part II, Line 10 Part II, line 10 - See Schedule O, Other Revenue RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Description;Amount^Bank & Electric deposit interest;9|Facility rental (church services, wedding, bday;1050|Refund of 2021 purchase;395|Employee Retention Credit;14827|Florida sales tax allowance;2^Total;16283^ Form 990-EZ, Part I, Line 16 Description;Amount^Charges and fees expense;917|Computer expense;2924|Depreciation expense bldg;11409|Depreciation expense vehicle;300|Dues & subscription expense;325|Equipment lease expense;2422|Fundraising expense;5254|Insurance expense;2811|Interest expense;1929|License & taxes expense;551|Marketing expense;2228|Miscellaneous expense ERC prep fee;4448|Miscellaneous expense other;318|Program activity expense;6395|Supplies expense;8314|Vehicle expense;7340|Volunteer expense;111^Total;57996^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Tuition receivable;1355|Inventory Boutique;1786|Inventory Tea garden;316|Prepaid insurance;2676|Utility deposit;300|Equipment/vehicle (net);2700^Total;9133^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts payable;638|Sales tax payable;3|Gift certificates redeamable;117|Unrealized gain on investments;27016|SBA loan;68600^Total;96374^