CENTER FOR FAITH AND FREEDOM INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR FAITH AND FREEDOM INC (EIN 33-0365751)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2022-08-10
- IRS object ID
- 202222229349100827
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-10T14:43:03-05:00 | ReturnTs |
| Tax Period End | 2022-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591954606 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAVANAUGH & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2381 FRUITVILLE ROAD | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330365751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR FAITH AND FREEDOM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 9418120299 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8429 LORRAINE ROAD 131 | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STUART ROTH | PersonNm |
| Person Title | C E O | PersonTitleTxt |
| Phone | 9414874061 | PhoneNum |
| Signature | 2022-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STUART | PersonFirstNm |
| Person Last | ROTH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL R PENDER | PreparerPersonNm |
| PTIN | P00850742 | PTIN |
| Phone | 9413662983 | PhoneNum |
| Preparation | 2022-08-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,288,895 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $26 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $26 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $272,886 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $272,886 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $643,158 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,385,875 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $643,158 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $916,070 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $916,070 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $23,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $23,000 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $6,126 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $6,126 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,700 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,700 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $21,379 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $21,379 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $494 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $494 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $9,317 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $9,317 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $1,657 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $1,657 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $11,565 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $11,565 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $75,238 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $21,379 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $53,859 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $369,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $369,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $444,238 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $21,379 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $422,859 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $471,832 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $894,691 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $75,417 | CashBOYAmt |
| Cash EOY | $38,018 | CashEOYAmt |
| Cash EOYFMV | $38,018 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $9,834 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $58,743 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $58,473 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $587,665 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $605,556 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $645,122 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $3,024,573 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,337,875 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,510,996 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $3,564,558 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,695,541 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,036,286 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $7,262,047 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,735,733 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,288,895 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $7,262,047 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $7,735,733 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,262,047 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,735,733 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,262,047 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,735,733 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,262,047 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $471,832 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,854 | OtherIncreasesAmt |
| Subtotal | $7,735,733 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,735,733 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| BERNSTEIN | P | $1,107,721 | $742,717 | $365,004 | $365,004 |
| CAPITAL GAINS DIVIDENDS | P | $278,154 | $278,154 | $278,154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $643,158 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $12,436 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $12,436 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $12,436 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,720 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $3,720 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $8,716 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9418120299 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8429 LORRAINE ROAD 131 | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| STUART ROTH | ||||||||
| 8429 LORRAINE RD 131 | SARASOTA | FL | 34202 | CEO | 5.00 | $0 | $6,126 | $0 |
| AARON FRUH | ||||||||
| 8429 LORRAINE RD 131 | SARASOTA | FL | 34202 | SECRETARY | 1.00 | $0 | $0 | $0 |
| SHARON FRUH | ||||||||
| 8429 LORRAINE RD 131 | SARASOTA | FL | 34202 | TREASURER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $8,728,080 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $148,477 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,876,557 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,876,557 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $133,148 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,743,409 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $437,170 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $437,170 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $12,436 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $12,436 | TotalTaxAmt |
| Distributable Before Adj | $424,734 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $424,734 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $424,734 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $422,859 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $422,859 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $424,734 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $21,720 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $21,720 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $422,859 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $422,859 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $1,875 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $1,875 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $19,845 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $19,845 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $19,845 | ExcessFromYear2Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (32 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| ISRAEL TEAM ADVOCATES INTERNATIONAL | |||||
| PO BOX 91779 | MOBILE | AL | 36691 | SUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATIONSUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATION | $104,000 |
| VISIBLE MEN ACADEMY | |||||
| 921 63RD AVE E | BRADENTON | FL | 34203 | SUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATIONSUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATIONSUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATIONSUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATIONSUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATIONSUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATION | $5,000 |
| TAKE STOCK IN CHILDREN SARASOTA | |||||
| PO BOX 48186 | SARASOTA | FL | 34230 | SUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATION | $5,000 |
| NUTRITION INITIATIVE OF MANATEE | |||||
| 1002 MANATEE AVE E SUITE B | BRADENTON | FL | 34208 | SUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATION | $5,000 |
| TINY HANDS FOUNDATION | |||||
| PO BOX 110246 | BRADENTON | FL | 34211 | SUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATIONSUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATION | $5,000 |
| LOVE MCKINLEY | |||||
| 6726 10TH AVE NORTH | ST PETERSBURG | FL | 33710 | SUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATION | $5,000 |
| RESILLIENT RETREAT | |||||
| 1207 SARASOTA CENTER BLVD | SARASOTA | FL | 34240 | SUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATIONSUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATION | $10,000 |
| ALABAMA SHERIFF YOUTH RANCH | |||||
| PO BOX 240009 | MONTGOMERY | AL | 36124 | SUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATION | $10,000 |
| KING STUDENT NEEDS | |||||
| 600 75TH ST NW | BRADENTON | FL | 34209 | SUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATIONSUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATION | $5,000 |
| HEVREH OF SOUTHERN BERKSHIRE | |||||
| 270 STATE ROAD | GREAT BARRINGTON | MA | 01230 | SUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATION | $10,000 |
| OPERATION PATRIOT SUPPORT | |||||
| 540 48TH ST CT E | BRADENTON | FL | 34208 | SUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATION | $5,000 |
| WESTCOAST BLACK THEATRE TROUPE | |||||
| 1012 N ORANGE AVE | SARASOTA | FL | 34236 | SUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATION | $10,000 |
| ST MARY'S KIDS | |||||
| 2901 216 STREET | BAYSIDE | NY | 11360 | SUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATIONSUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATION | $10,000 |
| THE HAVEN | |||||
| 4405 DESOTO ROAD | SARASOTA | FL | 34235 | SUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATION | $10,000 |
| ALL FRIENDS NETWORK | |||||
| 7037 PROFESSIONAL PKWY E UNIT C | SARASOTA | FL | 34240 | SUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATION | $5,000 |
| WHEELS OF SUCCESS | |||||
| 4100 WEST KENNEDY BLVD 130 | TAMPA | FL | 33609 | SUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATION | $10,000 |
| JUDEO CHRISTIAN HEALTH CLINIC | |||||
| 4118 N MCDILL AVE | TAMPA | FL | 33607 | SUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATION | $10,000 |
| TEEN COURT OF SARASOTA | |||||
| 101 S WASHINGTON BLVD 301 | SARASOTA | FL | 34236 | SUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATION | $10,000 |
| ANGLING FOR RELIEF | |||||
| 3516 E SAN JUAN STREET | TAMPA | FL | 33629 | SUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATION | $10,000 |
| CREARTE LATINO | |||||
| 8251 15TH ST E AIRPORT MALL SUITE I | SARASOTA | FL | 34243 | SUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATION | $5,000 |
| ONE MORE CHILD AZINGER FAMILY COMPASSION CENTER | |||||
| 4110 14TH AVE W | BRADENTON | FL | 34205 | SUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATIONSUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATION | $10,000 |
| SECOND HEART HOMES | |||||
| PO BOX 3886 | SARASOTA | FL | 34230 | SUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATION | $10,000 |
| ST MARY'S UKRAINIAN CATHOLIC CHURCH | |||||
| 1078 N BISCAYNE DR | NORTH PORT | FL | 34291 | SUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATION | $10,000 |
| THE HOPE FUND OF SCC | |||||
| 658 CHIPPER DRIVE | SUN CITY CENTER | FL | 33573 | SUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATION | $10,000 |
| EPIPHANY OF OUR LORD UCC | |||||
| 434 90TH AVENUE NORTH | ST PETERSBURG | FL | 33702 | SUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATION | $10,000 |
| YOUTH HAVEN | |||||
| 5867 WHITAKER ROAD | NAPLES | FL | 34112 | SUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATIONSUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATION | $10,000 |
| CITY OF ST PETERSBURG | |||||
| 1400 19TH ST N | ST PETERSBURG | FL | 33713 | SUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATIONSUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATION | $10,000 |
| HOPE FOR COMMUNITIES | |||||
| 518 13TH ST W | BRADENTON | FL | 34205 | SUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATION | $10,000 |
| POLK SCHOOLS TASSLE PROJECT | |||||
| 3625 LAKE HAMILTON DRIVE W | WINTER HAVEN | FL | 33881 | SUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATION | $10,000 |
| JEWISH FEDERATION | |||||
| 580 MCINTOSH ROAD | SARASOTA | FL | 34232 | SUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATION | $10,000 |
| SKWAY COMMUNITY CHAPEL | |||||
| 512 61ST STREET EAST | PALMETTO | FL | 34221 | SUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATIONSUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATIONSUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATION | $10,000 |
| SAINT MARY PROTECTRESS UKRAINIA GREEK CATHOLIC CHURCH | |||||
| 245 LAKE MCCOY DRIVE | APOPKA | FL | 32712 | SUPPORT OF THEIR MISSION AS A HUMANITARIAN AND EDUCATIONAL NON-PROFIT ORGANIZATION | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $369,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $26 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $272,886 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $643,158 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $916,070 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $916,070 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES MONTHLY AND AUDIT | CategoryTxt |
| Amt | $1,700 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,700 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ACTIVITY ONE'S DESCRIPTION | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PART IX-A, LINE 1 | FormAndLineReferenceDesc |
| Medium Explanation | THE CENTER FOR FAITH AND FREEDOM, INC. (THE "CENTER") CONTINUED TO FULFILL ITS CHRISTIAN MISSION OF SERVING OTHERS LESS FORTUNATE WITH COMPASSION AND DIGNITY CONSISTENT WITH MATTHEW 25:35-40 OF THE GOSPEL OF JESUS CHRIST. THE CENTER'S EFFORTS DURING THIS REPORTING PERIOD WERE TO PARTNER WITH OTHER NOT FOR PROFIT ORGANIZATIONS THAT PROVIDE HUMANITARIAN RELIEF TO THE MOST VULNERABLE AND OVERLOOKED MEMBERS OF SOCIETY SUCH AS DISABLED CHILDREN AND ADULTS, THE HOMELESS, ELDERLY, ABUSED, HUNGRY AND IMPOVERISHED. THE CENTER DEDICATES ITS RESOURCES TO ADDRESSING MANY OF THE SOCIAL, SPIRITUAL AND ECONOMIC ISSUES CONFRONTING OUR NATION. MOST IMPORTANT, IS OUR MISSION TO SERVE OTHERS AND BE A SOURCE OF INSPIRATION AND ENCORAGEMENT AS WE VENTURE FORWARD HELPING THOSE LESS FORTUNATE THAN OURSELVES. AT THE CENTER, WE STRIVE TO REMAIN COGNIZANT THAT "TO WHOM MUCH IS GIVEN, MUCH WILL BE REQUIRED." THE CENTER STRIVES TO IDENTIFY HIGH IMPACT ORGANIZATIONS AS RECIPIENTS OF AN UNDETERMINED, UNRESTRICTED FINANCIAL GIFT TO BE USED IN ACCORDANCE WITH THE ORGANIZATION'S EXEMPT PURPOSE. THE CENTER IDENTIFIES ORGANIZATIONS THAT ALIGN WITH OUR PHILANTHROPIC MISSION. | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | US EQUITY SECURITIES | StockNm |
| EOY Book Value | $3,337,875 | EOYBookValueAmt |
| EOYFMV | $3,510,996 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $605,556 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $645,122 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INTERNATIONAL EQUITY AND MUTUAL FUNDS | AT COST | $3,296,541 | $3,619,787 |
| ALTERNATIVE INVESTMENT | AT COST | $399,000 | $416,499 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $573 | $0 | $573 |
| OFFICE EXP AND BANK CHARGES | $336 | $0 | $336 |
| GENERAL BUSINESS INSURANCE | $7,475 | $0 | $7,475 |
| PAYROLL ADMINISTRATION | $1,383 | $0 | $1,383 |
| CORPORATE FEES | $489 | $0 | $489 |
| POSTAGE & FREIGHT | $276 | $0 | $276 |
| LEGAL & PROFESSIONAL FEES | $205 | $0 | $205 |
| COMPUTER SOFTWARE & SUPPLIES | $828 | $0 | $828 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS | Desc |
| Amt | $1,854 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEE | CategoryTxt |
| Amt | $21,379 | Amt |
| Net Investment Income | $21,379 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER TAXES AND LICENSES | $50 | $0 | $50 |
| PAYROLL TAXES | $1,760 | $0 | $1,760 |
| EXCISE TAX | $7,507 | $0 | $7,507 |