Form 990 for tax year 2025
Filed by COMMUNITY WITH A HEART FUND INC.
Totals
- Total revenue
- $30,679
- Total expenses
- $87,450
- Contributions and grants received
- $26,104
- Grants paid
- $40,350
- Program service revenue
- $0
- Investment income
- $4,575
- Other revenue
- $0
- Total assets, end of year
- $93,736
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $93,736
- Program services expenses (Part IX)
- $87,450
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $87,450
Program services were 100.0% 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
$26,104
-
3 · Investment income
total $4,575 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $40,350 · program services $40,350
-
11c · Fees: accounting
total $525 · program services $525 · management and general $0 · fundraising $0
-
13 · Office expenses
total $320 · program services $320 · management and general $0 · fundraising $0
-
24e · All other expenses
total $46,255 · program services $46,255 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,182 · end of year $35,937
-
15 · Other assets
beginning of year $142,325 · end of year $57,799
-
27 · Net assets without donor restrictions
beginning of year $150,507 · end of year $93,736
Mission and programs · 2025
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 $87,450 · Grants $40,350
As filed on the 2025 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
-
Karla Grimsley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cleve Butler
Director
- Total calculated
- $0
- Hours/week
- 1
-
April Adams
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
-
Angela Juaristic
Director
- Total calculated
- $0
-
Davida Randolph
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tori Arens
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
-
Client Assistance
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602459349300205
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