2024-04-28T14:02:59-05:00 2023-12-31 990 2023-01-01 463438460 CITRUS COUNTY CHARITIES INC CITRUS COUNTY CHARITIES THRIFT & MORE % Melyssa Schwartz CITR 3524761765 415 S HWY 41 INVERNESS FL 34450 MELYSSA SCHWARTZ Executive Director 3524761765 2024-04-28 MELYSSA SCHWARTZ XXX-XX-XXXX false 1 AAL2 IAL1 2023 2023-04-26 12:10:37Z CITRUS COUNTY CHARITIES THRIFT & MORE MELYSSA J SCHWARTZ 452 N BRIGHTON RD LECANTO FL 34461 388256 false X WWW.CITRUSCOUNTYCHARITIESINC.US X 2013 FL TO FINANCIALLY SUPPORT LOCAL CHARITIES CHURCHESEDUCATIONAL PROGRAMS BY PROVIDING NET PROCEEDS THAT ARE GENERATED THROUGH THRIFT STORE 3 0 5 4 0 182433 164308 0 10618 243830 205336 426263 380262 0 0 164294 139148 0 0 109008 125352 273302 264500 152961 115762 329021 327498 126284 123359 202737 204139 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. false false 264500 380262 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 264500 true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 5 true false false false false false false false false false false true true false false false false X 3 0 true false false false false false false true true true false true true true true true true true true false FL X X X MELYSSA P SCHWARTZ 3524761765 452 N BRIGHTON RD LECANTO FL 34461 X TIMOTHY J SCHWARTZ PRESIDENT 20.00 4.000 X 0 0 0 JOYCE A SCHWARTZ SECRETARY 1.000 1.000 X 0 0 0 MARTHA J GEBELEIN VICE PRESIDENT 6.000 4.000 X 0 0 0 false false false 164308 164305 164308 10618 10618 0 212944 7994 204950 RECYCLING 900099 386 386 386 380262 11004 129235 129235 9913 9913 200 200 21119 21119 4569 4569 477 477 3590 1754 1836 49800 49800 3905 3905 3198 3198 7297 6244 1053 SUPPLIES 15820 15820 TRASH 1818 1818 ELECTRIC 7396 7396 GASOLINE 6163 4650 1513 264500 90617 173883 0 21114 20565 88421 85629 125087 134342 7141 7304 87258 79658 329021 327498 7251 16809 88421 85629 26417 19140 4195 1781 126284 123359 X 202737 204139 202737 204139 329021 327498 115762 X true X true X true false X 108225 143856 202149 182358 164305 800893 171213 210244 272964 261969 212944 1129334 279438 354100 475113 444327 377249 1930227 166213 205244 267964 256969 207944 1104334 166213 205244 267964 256969 207944 1104334 825893 1889 859 946 641 386 4721 281327 354959 476059 444968 377635 1934948 0.42683 0.41284 0.00000 X Part I To support local charities, Churches, educational programs, Veterns, animal homeless and food banks by funds generated through thrift store. Part II Line 10/Part III Line 12 OTHER INCOME IS RECYCLING RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false SECURITY DEPOSIT 7600 DELIVERY TRUCK 1 6400 DELIVERY TRUCK 2 6400 PICK UP TRUCK 55533 FURNITURE EQUIPMENT 3725 79658 1781 1781 X 164305 false false false Part VI Line 2 PART VI LINE 2 MELYSSA SCHWARTZ SPOUSE -EMPLOYEE TO TIM SCHWARTZ PRESIDENT Part VI Line 9 PART VI-9 452 N BRIGHTON RD LECANTO, FL 34461-PRESIDENT, 306 FUNSTON RD NEW Part VI Line 9 CARLSIE, OH SECRETARY, 1872 ARROWWOOD RD INVERNESS, FL 34453 VICE PRESIDENR Part VI Line 11b PART VI LINE 11B GO OVER PROFIT &LOSS. GO OVER LINE FOR LINE & DISCUSS Part VI Line 11b ALL THE FORMS IN THEIR ENTIREITY Part VI Line 12c PART VI-LINE 12C DIVERSION BEHAVIOR ETHICS,COMPLIANCE CONTROLS, Part VI Line 12c (QUESTIONS, APPROVALS, AUDITS AND HAVE REGULAR MEETINGS) Part VI Line 15a or b PART VI LINE 15 A & B SALARY & LAST RAISE DONE JANUARY 2024. PRESIDENT Part VI Line 15a or b DIDNT VOTE-CONFLICT OF INTEREST. Part VI Line 18 PART VI LINE 18 COPIES OF 990 ARE AVAILABLE ON THE FLORIDA DEPARTMENT Part VI Line 18 OF AGRICULTURE & CONSUMER AFFAIRS SOLICATIONS OF CONTRIBUTIONS Part VI Line 19 PART VI LINE 19 PUBLIC CAN SUBMIT A WRITTEN REQUEST OF ANY COPY OF ANY Part VI Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST OR FINANCIAL STATEMENTS PART VI LINE 2 MELYSSA SCHWARTZ SPOUSE-EMPLOYEE TO TIM SCHWARTX PRESIDENT PART VI LINE 9 452 N BRIGHTON RD LECANTO, FL PRESIDENT, 306 FUNSTON RD NEW CARLISE, OH PART VI LINE 9 SECRETARY, 1872 ARROWWOOD RD INVERNESS, FL VICE PRESIDENT PART VI LINE 11B GO OVER PROFIT & LOSS, GO OVER 990 LINE FOR LINE AND DISCUSS PART VI LINE 11B ALL THE FORMS IN THEIR ENTIREITY. PART VI LINE 12C DIVERSION BEHAVIOR ETHICS, COMPLIANCE CONTROL, (QUESTIONS, APPROVALS PART VI LINE 12C AUDITS AND HAVE REGULAR MEETINGS PART VI LINE 15A-B SALARY & LAST RAISE DONE JANUARY 2024, PRESIDENT DID NOT VOTE PART VI LINE 15A-B CONFLICT OF INTEREST. PART VI LINE 18 COPIES OF 990 ARE AVAILABLE ON THE FLORIDA DEPARTMENT OF AGRICULTURE PART VI LINE 18 AND CONSUMER AFFAIRS SOLICITATION OF CONTRIBUTIONS WEBSITE PART VI LINE 19 THE PUBLIC CAN SUBMIT A WRITTEN REQUEST OF COPY OF ANY GOVERNING PART VI LINE 19 DOCUMENTS, CONFLICT OF INTEREST POLICIES OR FINANICAL STATEMENTS