Civic Intelligence

Citrus County Family Resource Cente

EIN 59-2998366 • 501(c)3 • Hernando, FL

Profile

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.

3660 N Carl G Rose HighwayHernando, FL 34442

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,070,001

Up $39,212 (+3.8%) from 2023

Liabilities

Up

$1,283

Up $645 (+101%) from 2023

Net Assets

Up

$1,068,718

Up $38,567 (+3.7%) from 2023

Revenue

Down

$278,991

Down $73,840 (-21%) from 2023

Expenses

Up

$219,324

Up $55,398 (+34%) from 2023

Net Income

Down

$59,667

Down $129,238 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $253,591Liabilities 2010: $0Net Assets 2010: $253,5912010Assets 2011: $378,500Liabilities 2011: $0Net Assets 2011: $378,5002011Assets 2012: $402,112Liabilities 2012: $0Net Assets 2012: $402,1122012Assets 2013: $383,814Liabilities 2013: $0Net Assets 2013: $383,8142013Assets 2014: $350,768Liabilities 2014: $0Net Assets 2014: $350,7682014Assets 2015: $333,257Liabilities 2015: $0Net Assets 2015: $333,2572015Assets 2016: $358,129Liabilities 2016: $541Net Assets 2016: $357,5882016Assets 2017: $461,690Liabilities 2017: $883Net Assets 2017: $460,8072017Assets 2018: $521,456Liabilities 2018: $925Net Assets 2018: $520,5312018Assets 2019: $724,785Liabilities 2019: $150,922Net Assets 2019: $573,8632019Assets 2020: $733,745Liabilities 2020: $80,930Net Assets 2020: $652,8152020Assets 2021: $752,007Liabilities 2021: $1,051Net Assets 2021: $750,9562021Assets 2022: $841,170Liabilities 2022: $0Net Assets 2022: $841,1702022Assets 2023: $1,030,789Liabilities 2023: $638Net Assets 2023: $1,030,1512023Assets 2024: $1,070,001Liabilities 2024: $1,283Net Assets 2024: $1,068,7182024

Highlighted filing

2024

Assets$1,070,001
Liabilities$1,283
Net Assets$1,068,718

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $141,7722010Revenue 2011: $195,128Expenses 2011: $186,922Net Income 2011: $8,2062011Expenses 2012: $149,8142012Revenue 2013: $126,296Expenses 2013: $144,594Net Income 2013: -$18,2982013Revenue 2014: $151,395Expenses 2014: $184,441Net Income 2014: -$33,0462014Revenue 2015: $139,831Expenses 2015: $157,342Net Income 2015: -$17,5112015Revenue 2016: $168,933Expenses 2016: $144,602Net Income 2016: $24,3312016Revenue 2017: $250,864Expenses 2017: $147,645Net Income 2017: $103,2192017Revenue 2018: $223,719Expenses 2018: $163,995Net Income 2018: $59,7242018Revenue 2019: $212,037Expenses 2019: $158,705Net Income 2019: $53,3322019Revenue 2020: $226,651Expenses 2020: $147,699Net Income 2020: $78,9522020Revenue 2021: $257,130Expenses 2021: $158,989Net Income 2021: $98,1412021Revenue 2022: $270,886Expenses 2022: $180,672Net Income 2022: $90,2142022Revenue 2023: $352,831Expenses 2023: $163,926Net Income 2023: $188,9052023Revenue 2024: $278,991Expenses 2024: $219,324Net Income 2024: $59,6672024

Highlighted filing

2024

Revenue$278,991
Expenses$219,324
Net Income$59,667

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.28$0.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.35$0.16$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.27$0.18$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.26$0.16$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$0.23$0.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.15$0.57$0.21$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.22$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.25$0.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.17$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.14$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.15$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.13$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.15
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.20$0.19$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.1
Gross Receipts
$278,991
Mission and Program Overview

Mission

Citrus County Family Resource Center offers the following: 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, such as in foster care;

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 chris

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,030,151$1,068,718▲ $38,567
Land, Buildings, and Equipment, Net$412,316$471,286▲ $58,970
Savings and Temporary Cash Investments$303,014$412,106▲ $109,092
Cash and Non-Interest-Bearing Accounts$315,459$185,976▼ $129,483
Accounts Receivable-$633-
Total Assets$1,030,789$1,070,001▲ $39,212
Liabilities
Other Liabilities$638$1,283▲ $645
Total Liabilities$638$1,283▲ $645
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,030,151$1,068,718▲ $38,567
Total Liabilities and Net Assets / Fund Balance$1,030,789$1,070,001▲ $39,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,523$61,609-
Land$142,680--
Equipment$22,414$15,156-
Leasehold Improvements$87,669$6,255-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michelle ClearyPresident
Susan BouVice President
Kristi BortzDirector
Linda ArnoldDirector
Rhonda DillonDirector
Roberta LawereanceDirector
Viki AldisDirector
Sheara FittermanSecretary
Carmon ForbusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,857
Program Service Revenue
$0
Investment Income
$9,175
Other Revenue
$20,959
All Other Contributions
$245,857
Change in Net Assets
$59,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,846
Salaries, Compensation, and Employee Benefits$66,573
Grants and Similar Amounts Paid$41,905
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,250$55,000-$61,250
Grants to Domestic Individuals$41,905--$41,905
Occupancy$36,601--$36,601
Other Expenses$23,657--$23,657
Insurance$19,430--$19,430
Depreciation Depletion$16,750--$16,750
Office Expenses$9,192--$9,192
Payroll Taxes$478$4,845-$5,323
Fees for Services Accounting$4,200--$4,200
Advertising$546--$546
Travel$470--$470
Total Functional Expenses$159,479$59,845$0$219,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Corrections$1,148
Payroll Taxes Payable$135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The board of directors will have an opportunity to review form 990 prior to filing.

Governing documents etc available to public Part VI line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Citrus County Family Resource Cente
EIN
59-2998366
In Care Of
% CARMON FORBUS
Phone
3523441001
Address
3660 N CARL G ROSE HIGHWAY, HERNANDO, FL 34442

Signing Officer

Name
Carmon Forbus
Title
Director
Phone
3523441001
Signed
2025-04-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Michelle Cleary
Formed
1986
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Ledger Right
Address
15 N 3RD STREET, COLUMBIA, PA 17512
Preparer
Damien Scott
Phone
8007178309
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherRevenueAmt0947
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IRS990/PYTotalExpensesAmt0163926
IRS990/PYTotalRevenueAmt0352831
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0245857
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01068718
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412106
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01344517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0992
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06149
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IRS990ScheduleA/PublicSupportPY170Pct00.93130
IRS990ScheduleA/PublicSupportTotal170Amt01271805
IRS990ScheduleA/SubstantialContributorsTotAmt072712
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347595
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01344517
IRS990ScheduleA/TotalSupportAmt01364386
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt061609
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0280132
IRS990ScheduleD/EquipmentGrp/BookValueAmt022414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015156
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037570
IRS990ScheduleD/LandGrp/BookValueAmt0142680
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0142680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06255
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt093924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL CORRECTIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471286
IRS990ScheduleD/TotalLiabilityAmt01283
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT AID TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD CLOTHING BIKES TOYS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL HAVE AN OPPORTUNITY TO REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TotalAssetsEOYAmt01070001
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IRS990/TotalAssetsGrp/EOYAmt01070001
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IRS990/TotalContributionsAmt0248857
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0638
IRS990/TotalLiabilitiesEOYAmt01283
IRS990/TotalLiabilitiesGrp/BOYAmt0638
IRS990/TotalLiabilitiesGrp/EOYAmt01283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01030151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01068718
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0159479
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01030789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01070001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0470
IRS990/TravelGrp/TotalAmt0470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03660 N CARL G ROSE HIGHWAY
IRS990/USAddress/CityNm0HERNANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034442
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMON FORBUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03523441001
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITRUS COUNTY FAMILY RESOURCE CENTE
ReturnHeader/Filer/BusinessNameControlTxt0CITR
ReturnHeader/Filer/EIN0592998366
ReturnHeader/Filer/InCareOfNm0% CARMON FORBUS
ReturnHeader/Filer/PhoneNum03523441001
ReturnHeader/Filer/USAddress/AddressLine1Txt03660 N CARL G ROSE HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0HERNANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034442
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931359635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEDGER RIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 N 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017512
ReturnHeader/PreparerPersonGrp/PhoneNum08007178309
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAMIEN SCOTT
ReturnHeader/ReturnTs02025-07-17T07:49:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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