2026-03-03T21:43:24-06:00 2025-12-31 824290030 NP TAX & ACCOUNTING SOL INC 422 LAKE DAISY DR WINTER HAVEN FL 33884 990 2025-01-01 841669996 FAITH IN ACTION NORTH LAKELAND INC % MILDRED S MCMILLON FAIT 8636860009 1123 N OMOHUNDRO AVE Lakeland FL 33809 MILDRED S MCMILLON DVST 8636860009 2026-03-03 false NEER PERSAUD CPA P01348494 8635214898 2026-03-03 X 2025 2025-03-06 01:10:19Z MILDRED S MCMILLON 1123 N OMOHUNDRO AVE LAKELAND FL 33809 36860 false X N/A X 2005 FL Faith in Action main objective is to enhance the lives of seniors that live in the organizations zip code area with the service that they need transportation caregiving lite house cleaning and food 0 0 0 0 0 97125 36860 0 0 0 97125 36860 0 0 45643 0 0 75846 121489 97125 -84629 52348 10256 0 52348 10256 Faith in Action main objective is to enhance the lives of seniors that live in the organization's zip code area, with the service that they need, transportation, caregiving, lite house cleaning, and food. false false 121489 4500 77795 Faith in Action provides services to enhance the lives of seniors within its zip code. These services includes, transportation, caregiving, lite house cleaning, food and other small task that the organization perform without charge. 121489 false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 0 false false false false false false X 0 0 false false false false false false false true false false false true false false false true false FL MILDRED S MCMILLON 8636860009 1123 N OMOHUNDRO AVE LAKELAND FL 33809 MILDRED S MCMILLON DVST 40.00 0.00 X 36000 0 0 CLARISSA L SPEED DIRECTOR 0.50 0.00 X 0 0 0 CEDRICK H COX CHAIRMAN 0.50 0.00 X 0 0 0 MORRIS CHESTANG TREASURER 0.50 0.00 X 0 0 0 36000 0 0 0 false false false 5160 5000 26700 280879 36860 0 36860 0 0 0 X 38758 38758 6885 6885 776 776 4500 4500 2035 2035 1368 1368 525 525 2179 2179 ELECTRICITY 2743 2743 SUPPLIES 2503 2503 STORAGE 1504 1504 CONTRACT HELP 42392 42392 15321 15653 121489 121821 0 0 52348 10256 52348 10256 0 0 X 52348 10256 52348 10256 52348 10256 -84629 0 X false false X 36860 36860 36860 36860 0 0 0 0 0 0 36860 0 0 0 0 36860 36860 1.00000 0.00000 0.00000 0.00000 X X 700 THRIFT STORE VALUE X 267459 THRIFT STORE VALUE X VOLUNTEER SERVICE 1920 FAIR VALUE X RENT 10800 FAIR VALUE Part VI Line 11b The tax return will be reviewed by the governing body at the Part VI Line 11b next board meeting Part VI Line 19 No documents available to the public Part IX Line 24e REPAIRS & MAINTENANCE Total expenses - $741.00 Program service expenses - $741.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e SPECTRUM/FRONTIER Total expenses - $2541.00 Program service expenses - $2541.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e PEST CONTROL Total expenses - $470.00 Program service expenses - $470.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e SERVICE CHARGE Total expenses - $89.00 Program service expenses - $421.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e TELEPHONE Total expenses - $373.00 Program service expenses - $373.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e CASH WITHDRAWAL Total expenses - $7555.00 Program service expenses - $7555.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e VEHICLE EXPENSE Total expenses - $1043.00 Program service expenses - $1043.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e MISCELLANEOUS EXPENSE Total expenses - $2509.00 Program service expenses - $2509.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00