Civic Intelligence

The Path of Citrus County Inc

EIN 59-3111520 • 501(c)3 • Inverness, FL

Profile

To lay a foundation that will spread the gospel to those who are homeless and have poor fundamentals for living in the world today. To meet the needs of those individuals for food, shelter, and emergency care and place them in an environment that represents the teachings of jesus christ

PO Box 3024Inverness, FL 34451

www.pathofcitrus.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

82nd percentile

34%

Higher net margin than 82% 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

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,020,140

Up $673,679 (+20%) from 2023

Liabilities

Down

$185,308

Down $45,749 (-20%) from 2023

Net Assets

Up

$3,834,832

Up $719,428 (+23%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin82nd percentile

Revenue

Up

$2,135,209

Up $647,809 (+44%) from 2023

Expenses

Up

$1,415,781

Up $162,260 (+13%) from 2023

Net Income

Up

$719,428

Up $485,549 (+208%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $938,868Liabilities 2010: $509,946Net Assets 2010: $428,9222010Assets 2011: $958,271Liabilities 2011: $469,086Net Assets 2011: $489,1852011Assets 2012: $1,134,446Liabilities 2012: $492,810Net Assets 2012: $641,6362012Assets 2013: $1,165,463Liabilities 2013: $498,570Net Assets 2013: $666,8932013Assets 2014: $1,196,326Liabilities 2014: $449,160Net Assets 2014: $747,1662014Assets 2015: $1,483,592Liabilities 2015: $417,136Net Assets 2015: $1,066,4562015Assets 2016: $1,750,755Liabilities 2016: $376,712Net Assets 2016: $1,374,0432016Assets 2017: $2,590,873Liabilities 2017: $636,288Net Assets 2017: $1,954,5852017Assets 2018: $2,902,135Liabilities 2018: $606,029Net Assets 2018: $2,296,1062018Assets 2019: $2,929,005Liabilities 2019: $549,300Net Assets 2019: $2,379,7052019Assets 2020: $3,163,777Liabilities 2020: $563,130Net Assets 2020: $2,600,6472020Assets 2021: $3,370,800Liabilities 2021: $365,633Net Assets 2021: $3,005,1672021Assets 2022: $3,186,371Liabilities 2022: $304,846Net Assets 2022: $2,881,5252022Assets 2023: $3,346,461Liabilities 2023: $231,057Net Assets 2023: $3,115,4042023Assets 2024: $4,020,140Liabilities 2024: $185,308Net Assets 2024: $3,834,8322024

Highlighted filing

2024

Assets$4,020,140
Liabilities$185,308
Net Assets$3,834,832
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $426,7282010Expenses 2011: $491,0702011Expenses 2012: $562,4002012Revenue 2013: $607,363Expenses 2013: $582,106Net Income 2013: $25,2572013Revenue 2014: $636,294Expenses 2014: $556,021Net Income 2014: $80,2732014Revenue 2015: $964,961Expenses 2015: $645,671Net Income 2015: $319,2902015Revenue 2016: $1,035,551Expenses 2016: $746,710Net Income 2016: $288,8412016Revenue 2017: $1,308,984Expenses 2017: $728,442Net Income 2017: $580,5422017Revenue 2018: $1,140,089Expenses 2018: $798,569Net Income 2018: $341,5202018Revenue 2019: $909,368Expenses 2019: $824,769Net Income 2019: $84,5992019Revenue 2020: $1,227,947Expenses 2020: $999,261Net Income 2020: $228,6862020Revenue 2021: $1,465,627Expenses 2021: $1,059,559Net Income 2021: $406,0682021Revenue 2022: $1,114,150Expenses 2022: $1,222,118Net Income 2022: -$107,9682022Revenue 2023: $1,487,400Expenses 2023: $1,253,521Net Income 2023: $233,8792023Revenue 2024: $2,135,209Expenses 2024: $1,415,781Net Income 2024: $719,4282024

Highlighted filing

2024

Revenue$2,135,209
Expenses$1,415,781
Net Income$719,428
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,020,140
Liabilities
$185,308
Net assets
$3,834,832
Revenue
$2,135,209
Expenses
$1,415,781
Net income
$719,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.19$3.83$2.14$1.42$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.23$3.12$1.49$1.25$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.30$2.88$1.11$1.22$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.37$3.01$1.47$1.06$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.56$2.60$1.23$1.00$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.55$2.38$0.91$0.82$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.61$2.30$1.14$0.80$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.64$1.95$1.31$0.73$0.58
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.38$1.37$1.04$0.75$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.42$1.07$0.96$0.65$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.45$0.75$0.64$0.56$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.50$0.67$0.61$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.49$0.64$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.47$0.49$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.51$0.43$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.0
Gross Receipts
$2,273,172
Mission and Program Overview

Mission

To lay a foundation that will spread the gospel to those who are homeless and have poor fundamentals for living in the world today. To meet the needs of those individuals for food, shelter, and emergency care and place them in an environment that represents the teachings of jesus christ

The path of citrus county seeks to provide a christian living environment that allows true rehabilitation for homeless individuals in citrus county, florida. The organization offers long-term stays and allows those seeking assistance to be reintegrated with society as productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,271,777$3,069,277▲ $797,500
Cash and Non-Interest-Bearing Accounts$587,208$814,686▲ $227,478
Accounts Receivable$97,500--
Savings and Temporary Cash Investments$341,464$52,818▼ $288,646
Intangible Assets$13,581$11,708▼ $1,873
Prepaid Expenses and Deferred Charges$9,174$9,174→ $0
Total Assets$3,346,461$4,020,140▲ $673,679
Other Assets Total$25,757$62,477▲ $36,720
Liabilities
Other Liabilities$194,798$116,420▼ $78,378
Accounts Payable and Accrued Expenses$36,259$68,888▲ $32,629
Total Liabilities$231,057$185,308▼ $45,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,115,404$3,834,832▲ $719,428
Total Net Assets Fund Balance$3,115,404$3,834,832▲ $719,428
Total Liabilities and Net Assets / Fund Balance$3,346,461$4,020,140▲ $673,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,364,921-$3,364,921
Land$890,060-$890,060
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Stuart GreenPresident
Bonnie RybakDirector
Duwayne SipperExecutive Di
Maria ConverseSecretary
Chris NastTreasurer
Connie LobelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,665,247
Program Service Revenue
$235,139
Investment Income
$52,656
Other Revenue
$182,167
All Other Contributions
$1,620,783
Change in Net Assets
$719,428

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$561,367
Total Noncash Contributions1$561,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,135,209
Total Revenue per Audited Statements
$2,135,209
Total Revenue per Form 990
$2,135,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$933,317
Salaries, Compensation, and Employee Benefits$482,464
Total Fundraising Expense$217,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,298$117,200-$439,498
Occupancy$201,276$12,847-$214,123
Depreciation Depletion$129,087$32,272-$161,359
Office Expenses$51,138$12,785-$63,923
All Other Expenses$51,164$11,070-$62,234
Other Expenses$42,505$10,626$217,898$53,131
Payroll Taxes$35,801$7,165-$42,966
Fees for Services Accounting$7,557$7,557-$15,114
Travel$14,073--$14,073
Advertising$10,373--$10,373
Total Functional Expenses$981,922$215,961$217,898$1,415,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,415,781
Total Expenses per Audited Statements$1,415,781
Total Expenses per Form 990$1,415,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$320,130
Fundraising Direct Expenses$137,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marion & Citrus$238,860$238,860$63,260$175,600
Appeals & Telem$45,983$45,983$62,672$-16,689
Total Events$320,130$320,130$137,963$182,167
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages$116,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is made available to the public on www.guidestar.org and upon request.”

Filing and Contact Details

Filer

Filer Name
The Path of Citrus County Inc
EIN
59-3111520
Phone
3525276500
Address
PO BOX 3024, INVERNESS, FL 34451

Signing Officer

Name
Duwayne Sipper
Title
Executive Director
Phone
3525276500
Signed
2025-09-26

Organization Details

Principal Officer
Stuart Green
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
Wardlow & Cash Pa
Address
450 PLEASANT GROVE RD, INVERNESS, FL 34452-5746
Preparer
Robert C Wardlow Iii
Phone
3527268130
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The path of citrus county seeks to lay a foundation that will spread the gospel to those who are homeless and have poor fundamentals for living in the world today. To meet the needs of those individuals for food, shelter, and emergency care and place them in an environment that represents the teachings of jesus christ.”

Form 990, Part XI, Line 9

“In-kind imputed interest income 0 in-kind imputed interest expense 0 rounding 0 rounding 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“In-kind imputed interest income 0”

Schedule D, Page 4, Part XII, Line 2D

“In-kind imputed interest expense 0”

Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068888
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PATH OF CITRUS COUNTY SEEKS TO PROVIDE A CHRISTIAN LIVING ENVIRONMENT THAT ALLOWS TRUE REHABILITATION FOR HOMELESS INDIVIDUALS IN CITRUS COUNTY, FLORIDA. THE ORGANIZATION OFFERS LONG-TERM STAYS AND ALLOWS THOSE SEEKING ASSISTANCE TO BE REINTEGRATED WITH SOCIETY AS PRODUCTIVE CITIZENS.
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01665247
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052656
IRS990/CYOtherExpensesAmt0933317
IRS990/CYOtherRevenueAmt0182167
IRS990/CYProgramServiceRevenueAmt0235139
IRS990/CYRevenuesLessExpensesAmt0719428
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02135209
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
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IRS990/Desc0THE PATH OF CITRUS COUNTY OPERATES A 31 ROOM MOTEL AND 4 HOUSES PROVIDING FOOD AND SHELTER FOR UP TO 70 MEN, WOMEN AND CHILDREN WHO MAY FIND THEMSELVES WITHOUT A HOME. THREE HOUSES ARE PROVIDED FOR MEN AND ONE FOR WOMEN. THE PUCHASE AND RENOVATION OF A MOTEL RESULTED IN THE ADDITION OF 31 ROOMS FOR A FAMILY SHELTER.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0false
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IRS990/ExpenseAmt0824997
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07557
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
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IRS990/ProgramServiceRevenueGrp/Desc0SHELTER - CLIENTS & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER - STORE
IRS990/ProgramServiceRevenueGrp/Desc2SHELTER - FARM
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230176
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PATH OF CITRUS COUNTY OFFERS REHABILITATION VIA THE TEACHINGS OF THE BIBLE IN ORDER TO AFFECT THE DIRECTION OF LIFE AND ENCOURAGE A HIGH WORK ETHIC WITH A GOAL OF INDEPENDENT LIVING. THIS IS ACHIEVED THROUGH COUNSELING, JOB SKILLS TRAINING, AND WORK OPPORTUNITIES IN THE PATH OPERATED THRIFT STORE AND FARM.
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05206939
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IRS990ScheduleA/PublicSupportPY170Pct00.98740
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0890060
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03364921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND IMPUTED INTEREST INCOME 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND IMPUTED INTEREST EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01415781
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARION & CITRUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APPEALS & TELEM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PATH OF CITRUS COUNTY SEEKS TO LAY A FOUNDATION THAT WILL SPREAD THE GOSPEL TO THOSE WHO ARE HOMELESS AND HAVE POOR FUNDAMENTALS FOR LIVING IN THE WORLD TODAY. TO MEET THE NEEDS OF THOSE INDIVIDUALS FOR FOOD, SHELTER, AND EMERGENCY CARE AND PLACE THEM IN AN ENVIRONMENT THAT REPRESENTS THE TEACHINGS OF JESUS CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE TO THE PUBLIC ON WWW.GUIDESTAR.ORG AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN-KIND IMPUTED INTEREST INCOME 0 IN-KIND IMPUTED INTEREST EXPENSE 0 ROUNDING 0 ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03346461
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IRS990/TravelGrp/TotalAmt014073
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 S MELBOURNE ST
IRS990/USAddress/CityNm0BEVERLY HILLS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034465
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0WWW.PATHOFCITRUS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DUWAYNE SIPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03525276500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PATH OF CITRUS COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0593111520
ReturnHeader/Filer/PhoneNum03525276500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3024
ReturnHeader/Filer/USAddress/CityNm0INVERNESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034451
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591638720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARDLOW & CASH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 PLEASANT GROVE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INVERNESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344525746
ReturnHeader/PreparerPersonGrp/PhoneNum03527268130
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C WARDLOW III
ReturnHeader/ReturnTs02025-09-26T10:55:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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