Nonprofit · EIN 59-3111520
THE PATH OF CITRUS COUNTY INC
Tax-exempt · BEVERLY HILLS, FL 34465
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,135,209 | $1,415,781 | $719,428 | $4,020,140 | $185,308 | $3,834,832 |
| December 31, 2023 | 990 | $1,487,400 | $1,253,521 | $233,879 | $3,346,461 | $231,057 | $3,115,404 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,665,247
- Program service revenue
- $235,139
- Investment income
- $52,656
- Net income from fundraising events
- $182,167
- Other revenue
- $182,167
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $439,498
- Salaries, compensation and benefits (total)
- $482,464
- Professional fundraising fees
- $0
- Accounting fees
- $15,114
- Occupancy
- $214,123
- Travel
- $14,073
- Depreciation
- $161,359
- Program services (functional)
- $981,922
- Management and general (functional)
- $215,961
- Fundraising (functional)
- $217,898
Balance sheet and other
- Total assets, start of year
- $3,346,461
- Total assets, end of year
- $4,020,140
- Total liabilities, end of year
- $185,308
- Net assets, end of year
- $3,834,832
- Land, buildings and equipment
- $3,069,277
- Net assets without donor restrictions
- $3,834,832
- Gross receipts
- $2,273,172
- Employees
- 20
- Year formed
- 2001
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA CONVERSE | SECRETARY Trustee or director, Officer | – | $0 |
| STUART GREEN | PRESIDENT Trustee or director, Officer | – | $0 |
| CONNIE LOBEL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CHRIS NAST | TREASURER Trustee or director, Officer | – | $0 |
| BONNIE RYBAK | DIRECTOR Trustee or director | – | $0 |
| DUWAYNE SIPPER | EXECUTIVE DI Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUWAYNE SIPPER | EXECUTIVE DI Trustee or director | 50 | $66,000 |
| MARIA CONVERSE | SECRETARY Trustee or director, Officer | – | $0 |
| STUART GREEN | PRESIDENT Trustee or director, Officer | – | $0 |
| CONNIE LOBEL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CHRIS NAST | TREASURER Trustee or director, Officer | – | $0 |
| BONNIE RYBAK | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 21 S MELBOURNE ST, BEVERLY HILLS, FL 34465-3664
- Principal officer (990 for 2024)
- STUART GREEN, 31 S MELBOURNE ST, BEVERLY HILLS, FL 34465
- Signed the 990
- DUWAYNE SIPPER, EXECUTIVE DIRECTOR
- Phone
- (352) 527-6500
- Website
- WWW.PATHOFCITRUS.ORG
- Return prepared by
- WARDLOW & CASH PA
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.
Program accomplishments
- THE 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.Expenses $824,997
- THE 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.Expenses $156,925
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 | Not 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
- 59-3111520
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $4,020,140
- Income (IRS master file)
- $2,273,172
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,135,209 | $1,415,781 | $4,020,140 | XML |
| 990 | December 2023 | $1,487,400 | $1,253,521 | $3,346,461 | XML |
| 990 | December 2022 | $1,114,150 | $1,222,118 | $3,186,371 | 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 59-3111520).
Questions about THE PATH OF CITRUS COUNTY INC
- What is the EIN of THE PATH OF CITRUS COUNTY INC?
- The employer identification number (EIN) of THE PATH OF CITRUS COUNTY INC is 59-3111520.
- Is THE PATH OF CITRUS COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to THE PATH OF CITRUS COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE PATH OF CITRUS COUNTY 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 THE PATH OF CITRUS COUNTY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE PATH OF CITRUS COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE PATH OF CITRUS COUNTY INC?
- The 990 for the year ended December 31, 2024 names STUART GREEN.
- Who are the officers and directors of THE PATH OF CITRUS COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does THE PATH OF CITRUS COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,135,209, expenses of $1,415,781 and total assets of $4,020,140 at year end.
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