Nonprofit · EIN 59-3690750
SOUTH SANTA ROSA INTERFAITH MINISTRIES INCC
Tax-exempt · GULF BREEZE, FL 32563
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $833,927 | $780,939 | $52,988 | $1,606,606 | $1,325 | $1,605,281 |
| December 31, 2023 | 990 | $727,076 | $720,648 | $6,428 | $1,553,263 | $1,142 | $1,552,121 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $822,847
- of which government grants
- $85,610
- Program service revenue
- $0
- Investment income
- $11,080
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $417,187
- Other salaries and wages
- $68,079
- Salaries, compensation and benefits (total)
- $82,419
- Professional fundraising fees
- $0
- Accounting fees
- $9,976
- Occupancy
- $82,683
- Travel
- $12,961
- Depreciation
- $21,003
- Program services (functional)
- $730,133
- Management and general (functional)
- $48,531
- Fundraising (functional)
- $2,275
Balance sheet and other
- Total assets, start of year
- $1,553,263
- Total assets, end of year
- $1,606,606
- Total liabilities, end of year
- $1,325
- Net assets, end of year
- $1,605,281
- Land, buildings and equipment
- $838,546
- Net assets without donor restrictions
- $1,605,281
- Gross receipts
- $1,051,098
- Employees
- 3
- Volunteers
- 40
- Year formed
- 2000
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHIRLEY E CORNETT | EXEC DIRECT Officer | 40 | $0 |
| GLADYS FREEMAN | TREASURER Trustee or director, Officer | 2 | $0 |
| NORMA PRICE | SECRETARY Trustee or director, Officer | 2 | $0 |
| DR CANDACE ANZ | DIRECTOR Trustee or director | 1 | $0 |
| MARK BURSON | DIRECTOR Trustee or director | 1 | $0 |
| DAVE CLARKE | DIRECTOR Trustee or director | 1 | $0 |
| LYN MAGANA | DIRECTOR Trustee or director | 1 | $0 |
| MSGR LUKE HUNT | DIRECTOR Trustee or director | 1 | $0 |
| TOM NAILE | DIRECTOR Trustee or director | 1 | $0 |
| SHELBY SMITH | DIRECTOR Trustee or director | 1 | $0 |
| MADELYN TUCKER | DIRECTOR Trustee or director | 1 | $0 |
| KYLE HOLLEY | DIRECTOR Trustee or director | 1 | $0 |
| VONNEKE CROSS | DIRECTOR Trustee or director | 1 | $0 |
| BILL LAMONT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD SAWYER | TREASURER Trustee or director, Officer | – | $0 |
| NORMA PRICE | SECRETARY Trustee or director, Officer | – | $0 |
| SHIRLEY E CORNETT | EXEC DIRECT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 4435 GULF BREEZE PKWY, GULF BREEZE, FL 32563-9155
- Principal officer (990 for 2024)
- SHIRLEY E CORNETT, 4435 GULF BREEZE PARKWAY, GULF BREEZE, FL 32563
- Signed the 990
- SHIRLEY E CORNETT, EXEC DIRECT
- Phone
- (850) 934-8385
- Return prepared by
- SCOTT EGSTAD & COMPANY PA
Mission
TO MEET THE FINANCIAL, PHYSICAL AND SPIRITUAL NEEDS FOR THE PEOPLE OF OUR COMMUNITY THROUGH A COOPERATIVE EFFORT OF THE CHURCHES OF GREATER GULF BREEZE AND PENSACOLA BEACH.
Program accomplishments
- ASSISTED APPROXIMATELY 4,459 NEEDY INDIVIDUALS BY PROVIDING FINANCIAL ASSISTANCE FOR RENT, UTILITIES, HOME REPAIRS, EMERGENCY TRAVEL, FOOD, AND CLOTHING.Expenses $373,047 · grants $131,334
- PROVIDED FREE MEDICAL CARE AND FREE MEDICATIONS FOR APPROXIMATELY 1,044 MEDICALLY NEEDY PEOPLE. VOLUNTEER PROFESSIONALS AND LAY STAFF PROVIDED 843,950 IN FREE SERVICES. GULF BREEZE HOSPITAL AND OUTSIDE MEDICAL SERVICES PROVIDED 600,000 IN FREE SERVICES TO OUR PATIENTS.Expenses $357,086 · grants $285,853
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3690750
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,606,606
- Income (IRS master file)
- $1,051,098
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $833,927 | $780,939 | $1,606,606 | XML |
| 990 | December 2023 | $727,076 | $720,648 | $1,553,263 | XML |
| 990 | December 2022 | $630,530 | $878,891 | $1,547,950 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 59-3690750).
Questions about SOUTH SANTA ROSA INTERFAITH MINISTRIES INCC
- What is the EIN of SOUTH SANTA ROSA INTERFAITH MINISTRIES INCC?
- The employer identification number (EIN) of SOUTH SANTA ROSA INTERFAITH MINISTRIES INCC is 59-3690750.
- Is SOUTH SANTA ROSA INTERFAITH MINISTRIES INCC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SOUTH SANTA ROSA INTERFAITH MINISTRIES INCC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH SANTA ROSA INTERFAITH MINISTRIES INCC 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 SOUTH SANTA ROSA INTERFAITH MINISTRIES INCC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH SANTA ROSA INTERFAITH MINISTRIES INCC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTH SANTA ROSA INTERFAITH MINISTRIES INCC?
- The 990 for the year ended December 31, 2024 names SHIRLEY E CORNETT.
- Who are the officers and directors of SOUTH SANTA ROSA INTERFAITH MINISTRIES INCC?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does SOUTH SANTA ROSA INTERFAITH MINISTRIES INCC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $833,927, expenses of $780,939 and total assets of $1,606,606 at year end.
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