Form 990 for tax year 2024
Filed by CITRUS COUNTY FAMILY RESOURCE CENTER INC.
Totals
- Total revenue
- $278,991
- Total expenses
- $219,324
- Contributions and grants received
- $248,857
- Grants paid
- $41,905
- Program service revenue
- $0
- Investment income
- $9,175
- Other revenue
- $20,959
- Total assets, end of year
- $1,070,001
- Total liabilities, end of year
- $1,283
- Net assets or fund balances, end of year
- $1,068,718
- Program services expenses (Part IX)
- $159,479
- Management and general expenses
- $59,845
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $159,479
Program services were 72.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,000
-
1f · All other contributions, gifts and grants
$245,857
-
3 · Investment income
total $9,175 · related or exempt $9,175
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: RECYCLING INCOME
total $1,856 · related or exempt $1,856
-
11b · Other revenue: ABANDONED ASSETS
total $19,103 · related or exempt $19,103
-
11e · Other revenue, total
$20,959
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $41,905 · program services $41,905
-
7 · Other salaries and wages
total $61,250 · program services $6,250 · management and general $55,000
-
10 · Payroll taxes
total $5,323 · program services $478 · management and general $4,845
-
11c · Fees: accounting
total $4,200 · program services $4,200
-
12 · Advertising and promotion
total $546 · program services $546
-
13 · Office expenses
total $9,192 · program services $9,192
-
16 · Occupancy
total $36,601 · program services $36,601
-
17 · Travel
total $470 · program services $470
-
22 · Depreciation, depletion and amortization
total $16,750 · program services $16,750
-
23 · Insurance
total $19,430 · program services $19,430
-
24a · Other expenses: UTILITIES
total $23,657 · program services $23,657
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $315,459 · end of year $185,976
-
2 · Savings and temporary cash investments
beginning of year $303,014 · end of year $412,106
-
4 · Accounts receivable
end of year $633
-
10a · Land, buildings and equipment: cost or other basis
$554,306
-
10b · Land, buildings and equipment: accumulated depreciation
$83,020
-
10c · Land, buildings and equipment, net
beginning of year $412,316 · end of year $471,286
-
25 · Other liabilities
beginning of year $638 · end of year $1,283
-
31 · Retained earnings, endowment or other funds
beginning of year $1,030,151 · end of year $1,068,718
Mission and programs · 2024
Mission
THE CITRUS COUNTY FAMILY RESOURCE CENTER OFFERS EMPOWERMENT SERVICES TO HELP CLIENTS GROW AND SUSTAIN THEIR QUALITY OF LIFE. WE DO THIS THROUGH OUR LIFE STABILIZING PROGRAMS, A FREE MEDICAL CLINIC FOR THOSE WITHOUT INSURANCE, CLOTHING, FOOD PANTRY, BIKE-TO-WORK PROGRAM, AND CHRIS
-
THE CITRUS COUNTY FAMILY RESOURCE CENTER OFFERS EMPOWERMENT SERVICES TO HELP CLIENTS GROW AND SUSTAIN THEIR QUALITY OF LIFE. WE DO THIS THROUGH OUR LIFE STABILIZING PROGRAMS, A FREE MEDICAL CLINIC FOR THOSE WITHOUT INSURANCE, CLOTHING, FOOD PANTRY, BIKE-TO-WORK PROGRAM, AND CHRISTMAS FOR KIDS WHO WOULDNT HAVE A CHRISTMAS. HOMELESS PREVENTION PROGRAMS, FOOD STAMPS, AND MEDICAID APPLICATION ASSISTANCE. EMPOWERMENT CLASSES, FINANCIAL LITERACY, AND JOB PLACEMENT.
Expenses $159,479 · Revenue $245,857
As filed on the 2024 return.
Listed in Part VII
-
Rhonda DillonRHONDA DILLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kristi BortzKRISTI BORTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Viki AldisVIKI ALDIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Linda ArnoldLINDA ARNOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Roberta LawereanceROBERTA LAWEREANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michelle ClearyMICHELLE CLEARY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Susan BouSUSAN BOU
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Carmon ForbusCARMON FORBUS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Sheara FittermanSHEARA FITTERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501989349300620
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