Friends Of Citrus And The Nature Coast Inc
- Assets
- $3.4m
- Revenue
- $1.6m
- Investments
- $16.4k
- Employees
- 15
- Location
- Homosassa, FL
- Founding
- 09/1984
- Data as of
- 12/2023
- EIN
- 59-2401197
Organization Overview
Friends Of Citrus And The Nature Coast Inc, operating under the name See Schedule O, is located in Homosassa, FL. The organization was established in 1984. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2023, See Schedule O employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, See Schedule O generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (29.9%) each year. All expenses for the organization totaled $1.6m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (31.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES HELP, HOPE AND HEALING TO ALL PEOPLE IN GRIEF
Describe the Organization's Program Activity:
Part 3 - Line 4a
FCNC MET THE GROWING DEMAND TO IMPROVE MENTAL WELL-BEING AND QUALITY OF LIFE FOR MORE THAN 5,000 FAMILIES, CHILDREN AND SENIORS ANNUALLY. THE "WINGS CENTER" WAS HOME TO 300 WORKSHOPS AND SUPPORT GROUPS, 400 WELLNESS PROGRAMS, SOCIAL SUPPORT, MOVIES, 6 CHILDREN'S GRIEF CAMPS, AND VOLUNTEER EVENTS. PARTICIPANTS OVERCAME LONELINESS, SHARED THEIR STORY, STRENGTHENED THEIR ABILITY TO COPE,RESOCIALIZED AND MADE NEW FRIENDS. FCNC HELPED PEOPLE OVERCOME GRIEF BY PROVIDING A PLACE FOR THEM TO DEVOTE TIME AND ENERGY TO HELP OTHERS THROUGH VOLUNTEERING. THRIFT & GIFT SHOPPE LOCATIONS IN LECANTO AND HOMOSASSA PROVIDED A SAFE PLACE TO BARGAIN SHOP AND TO INTERACT WITH OTHERS. 50,000 THRIFT SHOPPE SALES SUPPORTED THE MISSION. THE DISTRIBUTION TEAM PICKED UP 700 LARGE DONATIONS FROM GENEROUS DONORS. OUR CUSTOMERS DONATED 4,000 POUNDS OF NONPERISHABLE FOOD TO CITRUS UNITED BASKET (CUB). GENEROUS VOLUNTEERS DONATED 18,000 HOURS OF SERVICE AT AN ESTIMATED VALUE OF 529,498 (INDEPENDENT SECTOR 2022) AS GROUP FACILITATORS, COURIERS, CAMP COORDINATORS, OFFICE SUPPORT, BOARD OF DIRECTORS, ADVISORY BOARD, AND THRIFT SHOPPE OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Saylor Executive Di | Trustee | 40 | $69,484 |
Jack Moring Director | Trustee | 2 | $0 |
Carol Rowda RN Director | Trustee | 2 | $0 |
Jimmie T Smith Director | Trustee | 2 | $0 |
Charles Helm President | Officer | 2 | $0 |
William Dixon MD Vice Preside | Officer | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hospicelink Durable Medical Equi | 9/29/18 | $620,645 |
Optum Hospice Pharmacy Svc Pharmacy Service | 9/29/18 | $597,575 |
Crystal River Health And Rehab Center Staffing Service | 9/29/18 | $402,619 |
Palmetto Gba Banking Services | 9/29/18 | $466,456 |
Bluecrossblueshield Benefits | 9/29/18 | $1,218,468 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,282 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,119,037 |
| Noncash contributions included in lines 1a–1f | $536,216 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,136,319 |
| Total Program Service Revenue | $410,894 |
| Investment income | $3,814 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,636 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,571,659 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,484 |
| Compensation of current officers, directors, key employees. | $6,948 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $527,393 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $45,179 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $63,616 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,773 |
| Office expenses | $7,594 |
| Information technology | $3,250 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,318 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $129,680 |
| Insurance | $64,475 |
| All other expenses | $29,903 |
| Total functional expenses | $1,615,717 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,693 |
| Savings and temporary cash investments | $137,042 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,250 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,560,574 |
| Investments—publicly traded securities | $643,200 |
| Investments—other securities | $16,383 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,430 |
| Total assets | $3,385,572 |
| Accounts payable and accrued expenses | $32,128 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $640,000 |
| Other liabilities | $0 |
| Total liabilities | $672,128 |
| Net assets without donor restrictions | $2,713,444 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,385,572 |