Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 46-3438460 • 501(c)3 • Inverness, FL
Profile
Generate proceeds that will be donated to other organizations that are in need, such as womens battered shelters, kids shelters, veterans, animal shelters, schools, homeless shelters and food banks.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$213,289
Down $114,209 (-35%) from 2023
Liabilities
Down$106,165
Down $17,194 (-14%) from 2023
Net Assets
Down$107,124
Down $97,015 (-48%) from 2023
Revenue
Down$244,679
Down $135,583 (-36%) from 2023
Expenses
Down$158,766
Down $105,734 (-40%) from 2023
Net Income
Down$85,913
Down $29,849 (-26%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Generate proceeds that will be donated to other organizations that are in need, such as womens battered shelters, kids shelters, veterans, animal shelters, schools, homeless shelters and food banks.
To financially support local charities churcheseducational programs by providing net proceeds that are generated through thrift store
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $85,629 | $85,363 | ▼ $266 |
| Inventories for Sale or Use | $134,342 | $79,475 | ▼ $54,867 |
| Cash and Non-Interest-Bearing Accounts | $20,565 | $14,874 | ▼ $5,691 |
| Prepaid Expenses and Deferred Charges | $7,304 | $9,452 | ▲ $2,148 |
| Total Assets | $327,498 | $213,289 | ▼ $114,209 |
| Other Assets Total | $79,658 | $24,125 | ▼ $55,533 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $85,629 | $85,362 | ▼ $267 |
| Accounts Payable and Accrued Expenses | $16,809 | $20,090 | ▲ $3,281 |
| Unsecured Notes Loans Payable | $19,140 | - | - |
| Other Liabilities | $1,781 | $713 | ▼ $1,068 |
| Total Liabilities | $123,359 | $106,165 | ▼ $17,194 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $204,139 | $107,124 | ▼ $97,015 |
| Total Net Assets Fund Balance | $204,139 | $107,124 | ▼ $97,015 |
| Total Liabilities and Net Assets / Fund Balance | $327,498 | $213,289 | ▼ $114,209 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $3,725 | - | - |
| Name | Title |
|---|---|
| Timothy J Schwartz | President |
| Martha J Gebelein | Vice President |
| Joyce a Schwartz | Secretary |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $65,727 |
| Total Noncash Contributions | $65,727 |
| Line Item | Amount |
|---|---|
| Other Expenses | $84,130 |
| Salaries, Compensation, and Employee Benefits | $74,636 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $68,335 | - | $68,335 |
| Occupancy | $49,800 | - | - | $49,800 |
| Payroll Taxes | - | $6,301 | - | $6,301 |
| Other Expenses | $4,944 | $458 | - | $5,402 |
| Insurance | $2,840 | $1,086 | - | $3,926 |
| Information Technology | $1,378 | $2,267 | - | $3,645 |
| Payments to Affiliates | $1,875 | - | - | $1,875 |
| Advertising | $1,453 | - | - | $1,453 |
| Interest | $929 | - | - | $929 |
| Fees for Services Management | $200 | - | - | $200 |
| Fees for Services Accounting | - | $125 | - | $125 |
| Office Expenses | - | $102 | - | $102 |
| Total Functional Expenses | $71,779 | $86,987 | $0 | $158,766 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Melyssa schwartz-director-spouse of president”
“Martha gebelein-1872 arrowwood ave inverness fl 34453”
“Joyce schwartz=306 funston ave new carlise oh 45612”
“after 990 is completeled it is given to the board a meeting and gone over”
“line by line then any questioned, they are answered, then 990 is voted on”
“any board member that has any conflict of interest is required to report it”
“asap.”
“a yearly review was given to director, president did not participle conflic”
“of interest, so remaining boards decided on raise”
“upon written request and can be uploaded to company website”
“Melyssa schwartz spouse -employee to tim schwartz-president”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16809 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20090 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FINANCIALLY SUPPORT LOCAL CHARITIES CHURCHESEDUCATIONAL PROGRAMS BY PROVIDING NET PROCEEDS THAT ARE GENERATED THROUGH THRIFT STORE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1453 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1453 |
| IRS990/AllOtherContributionsAmt | 0 | 65727 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELYSSA P SCHWARTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3524761765 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 452 N BRIGHTON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LECANTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34461 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20565 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1471 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65727 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 84130 |
| IRS990/CYOtherRevenueAmt | 0 | 178952 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74636 |
| IRS990/CYTotalExpensesAmt | 0 | 158766 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 244679 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE EXPENSES GENERATED FROM RUNNING THE THRIFT STORE. THE THRIFT STORE NET PROCEEDS ARE THEN GIVEN QUARTERLY TO ORGANIZATIONS THAT ARE IN NEED OF THE FUNDS, SUCH AS LOCAL CHARITIES, SCHOOLS, ANIMAL PROGRAMS VETERANS, HOMELESS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CITRUS COUNTY CHARITIES THRIFT & MORE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 158766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 125 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY J SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOYCE A SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTHA J GEBELEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 246150 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 179760 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2267 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1378 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3645 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1086 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3926 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 929 |
| IRS990/InterestGrp/TotalAmt | 0 | 929 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 134342 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 79475 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Generate proceeds that will be donated to other organizations that are in need, such as womens battered shelters, kids shelters, veterans, animal shelters, schools, homeless shelters and food banks. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 85629 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 85362 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 204139 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 107124 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 178289 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 204139 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 107124 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 65727 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 79658 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24125 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRASH |
| IRS990/OtherExpensesGrp/Desc | 2 | ELECTRIC |
| IRS990/OtherExpensesGrp/Desc | 3 | GASOLINE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1818 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4944 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6495 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5402 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1781 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 713 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Recycling |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 663 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 663 |
| IRS990/OtherRevenueTotalAmt | 0 | 663 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68335 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68335 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 85629 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 85363 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 1875 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1875 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6301 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7304 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9452 |
| IRS990/PrincipalOfficerNm | 0 | Melyssa P SCHWARTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 164308 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10618 |
| IRS990/PYOtherExpensesAmt | 0 | 125352 |
| IRS990/PYOtherRevenueAmt | 0 | 205336 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139148 |
| IRS990/PYTotalExpensesAmt | 0 | 264500 |
| IRS990/PYTotalRevenueAmt | 0 | 380262 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85913 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 244679 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | To support local charities, Churches, educational programs, Veterns, animal homeless and food banks by funds generated through thrift store. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | OTHER INCOME IS RECYLING |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part I |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part II Line 10/Part III Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 65727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 164305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 758395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 178952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 212944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 261969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 272964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 210244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1137073 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 663 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 386 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 641 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 946 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 859 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3495 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.41250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.42683 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 783395 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 173952 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 207944 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 256969 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 267964 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 205244 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1112073 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 173952 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 207944 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 256969 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 267964 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 205244 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1112073 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 244679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 377249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475113 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354100 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1895468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 245342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 377635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 444968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 476059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 354959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1898963 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 713 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 3725 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DELIVERY TRUCK |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DELIVERY TRUCK |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | FURNITURE & EQUIP |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 24125 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 713 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 65727 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MELYSSA SCHWARTZ-DIRECTOR-SPOUSE OF PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MARTHA GEBELEIN-1872 ARROWWOOD AVE INVERNESS FL 34453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JOYCE SCHWARTZ=306 FUNSTON AVE NEW CARLISE OH 45612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | after 990 is completeled it is given to the board a meeting and gone over |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | line by line then any questioned, they are answered, then 990 is voted on |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | any board member that has any conflict of interest is required to report it |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | asap. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | a yearly review was given to director, president did not participle conflic |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | of interest, so remaining boards decided on raise |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | upon written request and can be uploaded to company website |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MELYSSA SCHWARTZ SPOUSE -EMPLOYEE TO TIM SCHWARTZ-PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART VI LINE 2 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 327498 |
| IRS990/TotalAssetsEOYAmt | 0 | 213289 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 327498 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 213289 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 65727 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86987 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 71779 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 158766 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 123359 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 106165 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 123359 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 106165 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 204139 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 107124 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 158766 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 663 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 244679 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 327498 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 213289 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 19140 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 452 N BRIGHTON RD |
| IRS990/USAddress/CityNm | 0 | LECANTO |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34461 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CITRUSCOUNTYCHARITIESINC.US |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELYSSA SCHWARTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3524761765 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CITRUS COUNTY CHARITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CITR |
| ReturnHeader/Filer/EIN | 0 | 463438460 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Melyssa Schwartz |
| ReturnHeader/Filer/PhoneNum | 0 | 3524761765 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 415 S HWY 41 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INVERNESS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34450 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2025-05-12T17:03:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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