2025-11-14T18:35:08Z 2025-06-30 990EZ 2024-07-01 593223358 DAYSTAR HOPE CENTER OF PASCO COUNTY DAYS 3525230844 P O Box 265 Dade City FL 33526 Kristine A Johnson Treasurer 3525230844 2025-11-14 2024 2025-03-06 01:10:19Z X X X 119455 X 81621 0 0 1682 0 0 0 0 172 0 172 35624 0 35624 356 119455 0 0 0 0 42731 0 46773 89504 29951 334181 -18321 345811 X 67369 97715 253490 235175 13370 13370 334229 346260 48 449 334181 345811 Daystar Hope Center of Pasco County, Inc. provides food, clothing and household items to families in need. Provided $37,994 of clothing and household items to 2,691 families 0 0 Provided 289,680 lbs food and personal hygiene items to 7,772 families (24,976 individuals). 17500 24780 Provided local bus passes to 37 families 0 1585 26365 Edmond Henrich President 40.00 0 0 0 Jean Abbott OSB Vice President 2.00 0 0 0 Glen Thompson Secretary 4.00 0 0 0 Robert Schmirler Director 2.00 0 0 0 Kristine Johnson Treasurer 30.00 0 0 0 Greg Smith Director 2.00 0 0 0 Lynne Webb Director 10.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false Kristine A Johnson P O Box 265 Dade City FL 335260265 3525230844 false false false false false false false false false false false false NONE 0 NONE 0 X 0 47840 40887 61689 69425 81621 301462 0 4586 12640 25165 35624 78015 47840 45473 74329 94590 117245 379477 0 0 0 379477 205 0 43 493 1682 2423 0 205 0 43 493 1682 2423 0 40 16 324 249 528 1157 48085 45489 74696 95332 119455 383057 0.99070 0.99470 0.00630 0.00240 X Part III, Line 12 Other income: Fundraiser: $172, Recycling: $356 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, Line 16 Other expenses $46773: Food $16982, Grocery gift cards: $1999, Diapers & Hygiene: $4854, Bus Passes: $1585, Other Client Expenses: $945, Vehicle Repair/Gas: $6149, Service Contracts:$100, Ofice Supplies: $1037, Vehicle Insurance: $2479, Mileage Reimbursement: $3764, Licenses/Permits: $258, Taxes: $1974, Pest Control: $495, Lawn Care: $675, Security: $637, Other: $2840 Part I, Line 20 Other changes in net assets: $18315 decrease in just value of property Part I, Line 8 Other Revenue: $356 from Recycling Part II, Line 24 Other assets $13370: Truck $10000, Furniture & Office Equipment $3370 Part II, Line 26 Liabilities $449: Sam's Club Credit Card $318, Florida Sales Tax Payable: $131