Form 990 for tax year 2025
Filed by CITRUS COUNTY FAMILY RESOURCE CENTER INC.
Totals
- Total revenue
- $2,133,731
- Total expenses
- $367,536
- Contributions and grants received
- $2,036,716
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $95,511
- Other revenue
- $1,504
- Total assets, end of year
- $2,830,031
- Total liabilities, end of year
- $2,585
- Net assets or fund balances, end of year
- $2,827,446
- Program services expenses (Part IX)
- $339,445
- Management and general expenses
- $28,091
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $339,445
Program services were 92.4% 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)
$200
-
1f · All other contributions, gifts and grants
$2,036,516
-
3 · Investment income
total $95,511 · unrelated business $0 · excluded $0
-
11a · Other revenue: RECYCLING INCOME
total $1,504 · related or exempt $1,504 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,504
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,500 · program services $52,333 · management and general $10,167 · fundraising $0
-
7 · Other salaries and wages
total $60,760 · program services $60,760 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $9,429 · program services $8,078 · management and general $1,351 · fundraising $0
-
11b · Fees: legal
total $900 · program services $750 · management and general $150 · fundraising $0
-
11c · Fees: accounting
total $4,011 · program services $3,086 · management and general $925 · fundraising $0
-
12 · Advertising and promotion
total $5,032 · program services $4,404 · management and general $628 · fundraising $0
-
16 · Occupancy
total $31,577 · program services $26,165 · management and general $5,412 · fundraising $0
-
17 · Travel
total $1,115 · program services $741 · management and general $374 · fundraising $0
-
19 · Conferences, conventions and meetings
total $370 · program services $0 · management and general $370 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $44,733 · program services $44,733 · management and general $0 · fundraising $0
-
23 · Insurance
total $24,560 · program services $20,467 · management and general $4,093 · fundraising $0
-
24a · Other expenses: PROGRAM SERVICES OTHER
total $606 · program services $606 · management and general $0 · fundraising $0
-
24b · Other expenses: CHRISTMAS PROGRAM
total $27,016 · program services $27,016 · management and general $0 · fundraising $0
-
24c · Other expenses: CLINIC PROGRAM
total $17,139 · program services $17,139 · management and general $0 · fundraising $0
-
24d · Other expenses: EMPOWER PROGRAM
total $37,586 · program services $37,586 · management and general $0 · fundraising $0
-
24e · All other expenses
total $40,202 · program services $35,581 · management and general $4,621 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $185,976 · end of year $79,120
-
2 · Savings and temporary cash investments
beginning of year $412,106 · end of year $429,106
-
4 · Accounts receivable
beginning of year $633 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$757,480
-
10b · Land, buildings and equipment: accumulated depreciation
$127,753
-
10c · Land, buildings and equipment, net
beginning of year $471,286 · end of year $629,727
-
11 · Investments: publicly traded securities
end of year $1,689,493
-
15 · Other assets
end of year $2,585
-
25 · Other liabilities
beginning of year $1,283 · end of year $2,585
-
31 · Retained earnings, endowment or other funds
beginning of year $1,068,718 · end of year $2,827,446
Mission and programs · 2025
Mission
THE CITRUS COUNTY FAMILY RESOURCE CENTERS MISSION IS TO UPLIFT INDIVIDUALS AND FAMILIES IN OUR COMMUNITY THROUGH COMPASSIONATE SERVICE AND PRACTICAL SUPPORT.
-
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 $339,445
As filed on the 2025 return.
Listed in Part VII
-
Heather ManfredHEATHER MANFRED
PRESIDENT
- Total calculated
- $0
-
Carmon ForbusCARMON FORBUS
TREASURER
- Total calculated
- $0
-
Kim SechrestKIM SECHREST
VICE PRESIDENT
- Total calculated
- $0
-
Trista StokesTRISTA STOKES
DIRECTOR
- Total calculated
- $0
-
Michael DandurandMICHAEL DANDURAND
DIRECTOR
- Total calculated
- $0
-
Rhonda DillonRHONDA DILLON
DIRECTOR
- Total calculated
- $0
-
Michael ButeauMICHAEL BUTEAU
DIRECTOR
- Total calculated
- $0
-
Sheara FittermanSHEARA FITTERMAN
SECRETARY
- Total calculated
- $0
-
Ronald J FontanaRONALD J FONTANA
EXECUTIVE DIRECTOR
- Total calculated
- $62,500
- From this org
- $62,500
- From related orgs
- $0
- Other
- $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
- 2025
- Filed
- 28 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202632049349301283
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