Philos Enterprises Inc
- Assets
- $0.0
- Revenue
- $87.2k
- Investments
- $0.0
- Employees
- 0
- Location
- St Augustine, FL
- Founding
- 01/2015
- Data as of
- 06/2023
- EIN
- 47-1223811
Organization Overview
Philos Enterprises Inc is located in St Augustine, FL. The organization was established in 2015. According to its NTEE Classification (L12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Philos Enterprises Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Philos Enterprises Inc generated $87.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (39.2%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Philos Enterprises Inc has awarded 42 individual grants totaling $3,729,552. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHILOS ENTERPRISES, INC. IS A FLORIDA CHARITABLE ORGANIZATION FORMED TO PROVIDE HOUSING OPPORTUNITIES AS WELL AS CHARITABLE AND EDUCATIONAL PROGRAMS TO THE DISADVANTAGED, ELDERLY, AND LOW-INCOME FAMILIES, INCLUDING BUT NOT LIMITED TO, PROGRAMS THAT PROMOTE EDUCATION, COMMUNITY DEVELOPMENT, RAISING THE STANDARD OF LIVING, AND CHILD WELFARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hugh M Peters President/treasurer | 5 | $39,000 | |
Jason Bunch Secretary | 1 | $0 | |
Mark E Collins Board Member | 1 | $0 | |
Pam Wright Board Member | 1 | $0 | |
Stephen Dewey Board Member | 1 | $0 | |
Kathy Brown Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $75,890 |
| Dividends & Interest | $11,297 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $87,187 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $39,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $632 |
| Depreciation | $0 |
| Occupancy | $549 |
| Travel, conferences, and meetings | $18,921 |
| Printing and publications | $0 |
| Other expenses | $505 |
| Total operating and administrative expenses | $82,257 |
| Contributions, gifts, grants paid | $1,236,033 |
| Total expenses and disbursements | $1,318,290 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Philos Enterprises Inc has awarded $1,236,033 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
LEGACY CHRISTIAN SCHOOL PURPOSE: REMODEL CAMPUS AND PROVIDE INCREASING EXCELLENT DISCIPLESHIP & ACADEMIC EXPERIENCES | $100,000 |
SAMARATIN'S PURSE PURPOSE: PROVIDING SPIRITUAL AND PHYSICAL AID TO HURTING PEOPLE AROUND THE WORLD | $221,333 |
CHRISTIAN MOTORCYCLISTS ASSOCIATION PURPOSE: FACILITATE THE PLACEMENT OF 12 JESUS FILM PROJECT BACKPACKS AND 12 MOTORCYCLES IN SUDAN AND SOUTHERN SUDAN | $96,100 |
INDIANA WESLYAN UNIVERSITY PURPOSE: FOR THE IWU FUND WHICH IS A GIFT TO THEIR STUDENTS | $100,000 |
MAYO CLINIC PURPOSE: ACCELERATES THE DISCOVERY AND DELIEVERY OF LIFE-CHANGING THERAPIES, SURGICAL PROCEDURES AND TECHNOLOGIES | $400,000 |
MILES FOR MYELOMA PURPOSE: CANCER RESEARCH | $3,000 |