Form 990 for tax year 2022
Filed by CITRUS COUNTY FAMILY RESOURCE CENTER INC.
Totals
- Total revenue
- $270,886
- Total expenses
- $180,672
- Contributions and grants received
- $269,500
- Grants paid
- $51,966
- Program service revenue
- $1,308
- Investment income
- $78
- Other revenue
- $0
- Total assets, end of year
- $841,170
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $841,170
- Program services expenses (Part IX)
- $171,622
- Management and general expenses
- $9,050
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $171,622
Program services were 95.0% 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.
-
1f · All other contributions, gifts and grants
$269,500
-
2a · Program service revenue: Other program income
total $1,308 · unrelated business $0 · excluded $0
-
3 · Investment income
total $78 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $51,966 · program services $51,966
-
5 · Compensation of officers, directors and key employees
total $35,000 · program services $31,500 · management and general $3,500 · fundraising $0
-
7 · Other salaries and wages
total $19,195 · program services $19,195 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $4,146 · program services $3,878 · management and general $268 · fundraising $0
-
11c · Fees: accounting
total $700 · program services $0 · management and general $700 · fundraising $0
-
13 · Office expenses
total $9,867 · program services $8,914 · management and general $953 · fundraising $0
-
16 · Occupancy
total $19,741 · program services $17,855 · management and general $1,886 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $10,622 · program services $10,130 · management and general $492 · fundraising $0
-
23 · Insurance
total $14,472 · program services $13,941 · management and general $531 · fundraising $0
-
24a · Other expenses: Supplies
total $794 · program services $794 · management and general $0 · fundraising $0
-
24b · Other expenses: Repairs & maintenance
total $5,501 · program services $4,951 · management and general $550 · fundraising $0
-
24c · Other expenses: Permits & fees
total $803 · program services $633 · management and general $170 · fundraising $0
-
24d · Other expenses: Vehicle expense
total $7,400 · program services $7,400 · management and general $0 · fundraising $0
-
24e · All other expenses
total $465 · program services $465 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,578 · end of year $168,784
-
2 · Savings and temporary cash investments
beginning of year $148,646 · end of year $268,724
-
10a · Land, buildings and equipment: cost or other basis
$477,778
-
10b · Land, buildings and equipment: accumulated depreciation
$74,116
-
10c · Land, buildings and equipment, net
beginning of year $411,783 · end of year $403,662
-
17 · Accounts payable and accrued expenses
beginning of year $1,051 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $750,956 · end of year $841,170
Mission and programs · 2022
Mission
Citrus County Family Resource Center offers the following: Support, parent education classes; clothing, toys baby furniture and referral services; Gifts to children who are in need and are under the protection of the state, such as in foster care;
-
Direct aid to individuals
Expenses $171,622 · Revenue $269,500
As filed on the 2022 return.
Listed in Part VII
-
Nuris Lemire
President
- Total calculated
- $0
- Hours/week
- 1
-
Virginia West
Vice-President
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 38
-
Michelle Cleary
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Carol Peterman
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Susan Bou
Director
- Total calculated
- $0
- Hours/week
- 7
-
Mary Stiles
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ronald Fontana
Director
- Total calculated
- $0
- Hours/week
- 4
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
- 2022
- Filed
- 7 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321669349300122
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