Nonprofit · EIN 59-3653025
COOKSON HILLS FAMILY MINISTRIES OF FLORIDA INC
Tax-exempt · SEFFNER, FL 33584
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,186,831 | $1,089,821 | $97,010 | $750,146 | $476,664 | $273,482 |
| June 30, 2024 | 990 | $885,534 | $1,039,780 | -$154,246 | $740,865 | $554,745 | $186,120 |
| June 30, 2023 | 990 | $1,174,202 | $1,113,852 | $60,350 | $881,400 | $541,034 | $340,366 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $909,838
- of which government grants
- $647,305
- Program service revenue
- $273,835
- Investment income
- $3,158
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $64,616
- Other salaries and wages
- $543,315
- Salaries, compensation and benefits (total)
- $607,931
- Professional fundraising fees
- $0
- Occupancy
- $32,332
- Depreciation
- $38,342
- Program services (functional)
- $864,929
- Management and general (functional)
- $224,892
Balance sheet and other
- Total assets, start of year
- $763,973
- Total assets, end of year
- $750,146
- Total liabilities, end of year
- $476,664
- Net assets, end of year
- $273,482
- Land, buildings and equipment
- $600,974
- Net assets without donor restrictions
- $273,482
- Gross receipts
- $1,186,831
- Employees
- 15
- State of legal domicile
- FL
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 |
|---|---|---|---|
| SAMANTHA GEISE | EXECUTIVE DI Trustee or director | 40 | $64,616 |
| JUDY AUTEN | CHAIR Trustee or director | 2 | $0 |
| DOUG FARRAR | BOARD MEMBER Trustee or director | 2 | $0 |
| MARY FARRAR | BOARD MEMBER Trustee or director | 2 | $0 |
| KEN FOSTER | BOARD MEMBER Trustee or director | 2 | $0 |
| MADONNA TOM JONES | SECRETARY/TR Trustee or director | 2 | $0 |
| ROBERT KALLE | BOARD MEMBER Trustee or director | 2 | $0 |
| PATRICK MOORE | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHA GEISE | EXECUTIVE DI Trustee or director | 40 | $51,360 |
| JUDY AUTEN | CHAIR Trustee or director | 2 | $0 |
| RICK BERNALDO | BOARD MEMBER Trustee or director | 2 | $0 |
| KEN FOSTER | BOARD MEMBER Trustee or director | 2 | $0 |
| MADONNA TOM JONES | SECRETARY/TR Trustee or director | 2 | $0 |
| PATRICK MOORE | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT SHARP | EXECUTIVE DI Trustee or director | 40 | $68,844 |
| JUDY AUTEN | CHAIR Trustee or director | 2 | $0 |
| RICK BERNALDO | BOARD MEMBER Trustee or director | 2 | $0 |
| KEN FOSTER | BOARD MEMBER Trustee or director | 2 | $0 |
| MADONNA TOM JONES | SECRETARY/TR Trustee or director | 2 | $0 |
| PATRICK MOORE | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 131 NEW LEGACY DR, SEFFNER, FL 33584-3583
- In care of
- % ROBERT V SHARP EXEC DIR
- Principal officer (990 for 2024)
- SAMANTHA GEISE, 131 NEW LEGACY DRIVE, SEFFNER, FL 33584
- Signed the 990
- SAMANTHA GEISE, EXECUTIVE DIRECTOR
- Phone
- (813) 681-1942
- Return prepared by
- SEWARD & COMPANY PA
Mission
PROVIDE A CHRISTIAN HOME ENVIRONMENT WHERE CHILDREN ARE AFFORDED THE OPPORTUNITY TO APPLY THE PRINCIPLES OF WORK, PLAY AND PRAYER INTO THEIR EVERYDAY LIVES..
Program accomplishments
- PROVIDE SUPERVISORY AND CHILDCARE SERVICES, INCLUDING COUNSELING, FOOD, AND OTHER ACTIVITIES BENEFICIAL TO INDIVIDUAL DEVELOPMENT.Expenses $486,502
- PROVIDE EDUCATIONAL INSTRUCTION AND SERVICES IN A CHRISTIAN-BASED ENVIRONMENT.Expenses $378,427
- PROVIDE SUPERVISORY AND CHILDCARE SERVICES, INCLUDING COUNSELING, FOOD, AND OTHER ACTIVITIES BENEFICIAL TO INDIVIDUAL DEVELOPMENT
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
- 59-3653025
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $750,146
- Income (IRS master file)
- $1,186,831
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,186,831 | $1,089,821 | $750,146 | XML |
| 990 | June 2024 | $885,534 | $1,039,780 | $740,865 | IRS |
| 990 | June 2023 | $1,174,202 | $1,113,852 | $881,400 | XML |
| 990 | June 2022 | $1,041,809 | $1,030,264 | $851,480 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | 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 59-3653025).
Questions about COOKSON HILLS FAMILY MINISTRIES OF FLORIDA INC
- What is the EIN of COOKSON HILLS FAMILY MINISTRIES OF FLORIDA INC?
- The employer identification number (EIN) of COOKSON HILLS FAMILY MINISTRIES OF FLORIDA INC is 59-3653025.
- Is COOKSON HILLS FAMILY MINISTRIES OF FLORIDA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to COOKSON HILLS FAMILY MINISTRIES OF FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COOKSON HILLS FAMILY MINISTRIES OF FLORIDA 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 COOKSON HILLS FAMILY MINISTRIES OF FLORIDA 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 COOKSON HILLS FAMILY MINISTRIES OF FLORIDA 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 COOKSON HILLS FAMILY MINISTRIES OF FLORIDA INC?
- The 990 for the year ended June 30, 2025 names SAMANTHA GEISE.
- Who are the officers and directors of COOKSON HILLS FAMILY MINISTRIES OF FLORIDA INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $64,616 (SAMANTHA GEISE, EXECUTIVE DI).
- How much revenue does COOKSON HILLS FAMILY MINISTRIES OF FLORIDA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,186,831, expenses of $1,089,821 and total assets of $750,146 at year end.
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