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Nonprofiteer
← CITRUS COUNTY HARVEST INC

Form 990 for tax year 2024

Filed by CITRUS COUNTY HARVEST INC.

Totals

Total revenue
$976,512
Total expenses
$621,690
Contributions and grants received
$879,989
Grants paid
$0
Program service revenue
$0
Investment income
$24,786
Other revenue
$71,737
Total assets, end of year
$1,335,288
Total liabilities, end of year
$3,520
Net assets or fund balances, end of year
$1,331,768
Program services expenses (Part IX)
$511,705
Management and general expenses
$100,062
Fundraising expenses
$9,923
Program service expenses (Part III)
$511,705

Program services were 82.3% 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

    $879,989

  • 3 · Investment income

    total $24,786 · unrelated business $0 · excluded $24,786

  • 8a · Fundraising events: gross income

    $104,804

  • 8a · Fundraising events: contributions included on line 1c

    $17,798

  • 8b · Fundraising events: direct expenses

    $33,067

  • 8c · Net income from fundraising events

    total $71,737 · unrelated business $0 · excluded $71,737

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $115,812 · program services $39,117 · management and general $67,460 · fundraising $9,235

  • 10 · Payroll taxes

    total $8,604 · program services $2,925 · management and general $4,991 · fundraising $688

  • 11c · Fees: accounting

    total $11,894 · program services $0 · management and general $11,894 · fundraising $0

  • 11f · Fees: investment management

    total $1,072 · program services $0 · management and general $1,072 · fundraising $0

  • 12 · Advertising and promotion

    total $7,582 · program services $7,582 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $7,443 · program services $0 · management and general $7,443 · fundraising $0

  • 16 · Occupancy

    total $6,136 · program services $6,136 · management and general $0 · fundraising $0

  • 17 · Travel

    total $387 · program services $387 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $8,463 · program services $8,463 · management and general $0 · fundraising $0

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,174 · program services $0 · management and general $1,174 · fundraising $0

  • 24b · Other expenses: FOOD PURCHASES

    total $446,268 · program services $446,268 · management and general $0 · fundraising $0

  • 24c · Other expenses: OTHER

    total $3,952 · program services $827 · management and general $3,125 · fundraising $0

  • 24d · Other expenses: VOLUNTEER EXPENSES

    total $2,903 · program services $0 · management and general $2,903 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $455,972 · end of year $921,982

  • 2 · Savings and temporary cash investments

    beginning of year $388,733 · end of year $301,329

  • 8 · Inventories for sale or use

    beginning of year $9,818 · end of year $4,849

  • 9 · Prepaid expenses and deferred charges

    beginning of year $270 · end of year $421

  • 10a · Land, buildings and equipment: cost or other basis

    $27,108

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,108

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $118,346 · end of year $106,707

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,798 · end of year $3,520

  • 29 · Capital stock, trust principal or current funds

    beginning of year $966,341 · end of year $1,331,768

Mission and programs · 2024

Mission

TO PROVIDE MEALS FOR LOCAL STUDENTS IN NEED THROUGH DONORS, PARTNERS, AND VOLUNTEERS.

  • THE BLESSING PROGRAM PROVIDED MEALS EACH WEEKEND OF THE ACADEMIC YEAR TO 2550 children in 31 LOCAL SCHOOLS.

    Expenses $431,932

  • THE FEED THE KIDS PROGRAM PROVIDED FRESH PRODUCE AND MEALS TO AN AVERAGE OF 95 FAMILIES: 242 CHILDREN AND 177 ADULTS THROUGHOUT THE SUMMER MONTHS.

    Expenses $13,836

  • OTHER PROGRAM SERVICES

    Expenses $65,937

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rob Burns

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10
  • Lynn Harris

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10
  • Matt Watkins

    TREASURER

    Total calculated
    $0
    Hours/week
    10
  • Taylor Keeran

    SECRETARY

    Total calculated
    $0
    Hours/week
    10
  • Tobey Cyr

    OFFICER ELECT

    Total calculated
    $0
    Hours/week
    10
  • Brandi Ballard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Joe Dube

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Scott Hebert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Thomas Kennedy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Lisa Nummi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Rick Reynolds

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Raeven Greatrex

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Alex Urrutia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Gail Bockiaro

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    10

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
30 October 2025
IRS schema version
2024v5.2
Source object
202611149349301001

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