Nonprofit · EIN 46-3438460
CITRUS COUNTY CHARITIES INC
Tax-exempt · INVERNESS, FL 34450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $264,450 | $138,556 | $125,894 | $203,676 | $93,551 | $110,125 |
| December 31, 2024 | 990 | $244,679 | $158,766 | $85,913 | $213,289 | $106,165 | $107,124 |
| December 31, 2023 | 990 | $380,262 | $264,500 | $115,762 | $327,498 | $123,359 | $204,139 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $135,697
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $128,103
- Other revenue
- $128,753
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $47,302
- Salaries, compensation and benefits (total)
- $54,007
- Professional fundraising fees
- $0
- Accounting fees
- $125
- Occupancy
- $47,200
- Program services (functional)
- $64,505
- Management and general (functional)
- $74,051
Balance sheet and other
- Total assets, start of year
- $213,289
- Total assets, end of year
- $203,676
- Total liabilities, end of year
- $93,551
- Net assets, end of year
- $110,125
- Net assets without donor restrictions
- $110,125
- Gross receipts
- $264,824
- Employees
- 7
- Volunteers
- 8
- Year formed
- 2013
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY J SCHWARTZ | PRESIDENT Officer | 20 | $0 |
| JOYCE A SCHWARTZ | vp Officer | 1 | $0 |
| MARTHA J GEBELEIN | secretary Officer | 5 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY J SCHWARTZ | PRESIDENT Officer | 12 | $0 |
| JOYCE A SCHWARTZ | Secretary Officer | 2 | $0 |
| MARTHA J GEBELEIN | Vice President Officer | 6 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY J SCHWARTZ | PRESIDENT Officer | 20 | $0 |
| JOYCE A SCHWARTZ | SECRETARY Officer | 1 | $0 |
| MARTHA J GEBELEIN | VICE PRESIDENT Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 415 S US HIGHWAY 41, INVERNESS, FL 34450-4936
- In care of
- % MELYSSA SCHWARTZ
- Principal officer (990 for 2025)
- Timothy Schwartz, 452 N BRIGHTON RD, LECANTO, FL 34461
- Signed the 990
- MELYSSA SCHWARTZ, MANAGER
- Phone
- (352) 476-1765
Mission
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.
Program accomplishments
- 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 prgrams, veterans, homeless, food banksExpenses $138,556 · revenue $264,450
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3438460
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $203,676
- Income (IRS master file)
- $264,824
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $264,450 | $138,556 | $203,676 | IRS |
| 990 | December 2024 | $244,679 | $158,766 | $213,289 | IRS |
| 990 | December 2023 | $380,262 | $264,500 | $327,498 | XML |
| 990 | December 2022 | $426,263 | $273,302 | $329,021 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3438460).
Questions about CITRUS COUNTY CHARITIES INC
- What is the EIN of CITRUS COUNTY CHARITIES INC?
- The employer identification number (EIN) of CITRUS COUNTY CHARITIES INC is 46-3438460.
- Is CITRUS COUNTY CHARITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to CITRUS COUNTY CHARITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITRUS COUNTY CHARITIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CITRUS COUNTY CHARITIES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITRUS COUNTY CHARITIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CITRUS COUNTY CHARITIES INC?
- The 990 for the year ended December 31, 2025 names Timothy Schwartz.
- Who are the officers and directors of CITRUS COUNTY CHARITIES INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CITRUS COUNTY CHARITIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $264,450, expenses of $138,556 and total assets of $203,676 at year end.
Other nonprofits in INVERNESS
- MID FLORIDA HOMELESS COALITION INC EIN 59-3800140 · last filed 990 for 2025
- VETERANS MULTI-PURPOSE CENTER INC EIN 65-0205276 · last filed 990 for 2025
- THE PREGNANCY & FAMILY LIFE CENTER OF CITRUS COUNTY INC EIN 59-2316370 · last filed 990 for 2025
- COURAGEOUS AND FREE EIN 88-3254390 · last filed 990 for 2024
- IR-RU FAMILY SOCIAL CLUB INC EIN 20-2367980 · last filed 990 for 2026
- LIFE CHOICE CARE CENTER INC EIN 59-3597090 · last filed 990 for 2025
- CITRUS UNITED BASKET INC EIN 59-2553570 · last filed 990 for 2024
- ROCCS INC EIN 20-3645068 · last filed 990-EZ for 2025