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Nonprofiteer
← COMMUNITY WITH A HEART FUND INC

Form 990 for tax year 2024

Filed by COMMUNITY WITH A HEART FUND INC.

Totals

Total revenue
$62,412
Total expenses
$144,752
Contributions and grants received
$55,468
Grants paid
$88,200
Program service revenue
$0
Investment income
$6,944
Other revenue
$0
Total assets, end of year
$150,507
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$150,507
Program services expenses (Part IX)
$144,041
Management and general expenses
$0
Fundraising expenses
$711
Program service expenses (Part III)
$144,041

Program services were 99.5% 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

    $55,468

  • 3 · Investment income

    total $6,944 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $88,200 · program services $88,200

  • 11c · Fees: accounting

    total $1,000 · program services $1,000 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $711 · program services $0 · management and general $0 · fundraising $711

  • 13 · Office expenses

    total $275 · program services $275 · management and general $0 · fundraising $0

  • 24a · Other expenses: Bank charges

    total $19 · program services $19 · management and general $0 · fundraising $0

  • 24b · Other expenses: Client services

    total $54,034 · program services $54,034 · management and general $0 · fundraising $0

  • 24c · Other expenses: Dues and subscriptions

    total $250 · program services $250 · management and general $0 · fundraising $0

  • 24d · Other expenses: Taxes

    total $263 · program services $263 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,344 · end of year $8,182

  • 15 · Other assets

    beginning of year $206,503 · end of year $142,325

  • 27 · Net assets without donor restrictions

    beginning of year $232,847 · end of year $150,507

Mission and programs · 2024

Mission

Provide assistance to organizations who help needy families and individuals in the greater Ocala Area that have exhuasted all other sources of community aid.

  • Provide assistance to organizations who help needy families and individuals in the greater Ocala area that have exhuasted all other sources of community aid.

    Expenses $144,041 · Grants $88,200

As filed on the 2024 return.

Listed in Part VII

  • Monica Bryant

    Chairman

    Total calculated
    $0
    Hours/week
    5

  • Jason Halstead

    Vice Chairman

    Total calculated
    $0
    Hours/week
    5

  • Lena Hopkins

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • David Layman

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Karla Grimsley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cleve Butler

    Director

    Total calculated
    $0
    Hours/week
    1

  • Angela Juaristic

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lori Keef

    Director

    Total calculated
    $0
    Hours/week
    1

  • Helen Urie

    Director

    Total calculated
    $0
    Hours/week
    1

  • Winnie O'Neill

    Director

    Total calculated
    $0
    Hours/week
    1

  • James Jackson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Davida Randolph

    Director

    Total calculated
    $0
    Hours/week
    1

  • James Jackson

    Director

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2024
Filed
30 September 2025
IRS schema version
2024v5.2
Source object
202532879349302058

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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