Form 990 for tax year 2023
Filed by CITRUS COUNTY FAMILY RESOURCE CENTER INC.
Totals
- Total revenue
- $352,831
- Total expenses
- $163,926
- Contributions and grants received
- $347,595
- Grants paid
- $41,777
- Program service revenue
- $0
- Investment income
- $4,289
- Other revenue
- $947
- Total assets, end of year
- $1,030,789
- Total liabilities, end of year
- $638
- Net assets or fund balances, end of year
- $1,030,151
- Program services expenses (Part IX)
- $121,783
- Management and general expenses
- $42,143
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $121,783
Program services were 74.3% 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
$347,595
-
3 · Investment income
total $4,289 · related or exempt $4,289
-
11a · Other revenue: RECYCLING INCOME
total $947 · related or exempt $947
-
11e · Other revenue, total
$947
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $41,777 · program services $41,777
-
7 · Other salaries and wages
total $49,347 · program services $11,847 · management and general $37,500
-
9 · Other employee benefits
total $1,680 · management and general $1,680
-
10 · Payroll taxes
total $3,904 · program services $941 · management and general $2,963
-
11c · Fees: accounting
total $700 · program services $700
-
12 · Advertising and promotion
total $100 · program services $100
-
13 · Office expenses
total $6,682 · program services $6,682
-
16 · Occupancy
total $12,033 · program services $12,033
-
17 · Travel
total $3,635 · program services $3,635
-
22 · Depreciation, depletion and amortization
total $11,257 · program services $11,257
-
23 · Insurance
total $6,092 · program services $6,092
-
24a · Other expenses: UTILITIES
total $26,719 · program services $26,719
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,784 · end of year $315,459
-
2 · Savings and temporary cash investments
beginning of year $268,724 · end of year $303,014
-
10a · Land, buildings and equipment: cost or other basis
$497,689
-
10b · Land, buildings and equipment: accumulated depreciation
$85,373
-
10c · Land, buildings and equipment, net
beginning of year $403,662 · end of year $412,316
-
25 · Other liabilities
end of year $638
-
31 · Retained earnings, endowment or other funds
beginning of year $841,170 · end of year $1,030,151
Mission and programs · 2023
Mission
CITRUS COUNTY FAMILY RESOURCE CENTER OFFERS SUPPORT, CLOTHING, FOOD PANTRY AND BIKES FOR THOSE LOOKING FOR WORK; MEDICAL CLINIC FOR THOSE WITHOUT INSURANCE, TOYS FOR KIDS WHO WOULDNT HAVE A CHRISTMAS AND REFERRAL SERVICES TO OTHER SUPPORT AGENCIES.
-
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
Expenses $121,783 · Revenue $347,595
As filed on the 2023 return.
Listed in Part VII
-
Ronald FontanaRONALD FONTANA
DIRECTOR
- Total calculated
- $37,500
- From this org
- $37,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Linda ArnoldLINDA ARNOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kathy HupchickKATHY HUPCHICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Susan BouSUSAN BOU
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Roberta LawrenceROBERTA LAWRENCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Michelle ClearyMICHELLE CLEARY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Phillip WestPHILLIP WEST
TREASURER
- 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
- 2023
- Filed
- 30 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422339349300542
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.