2024-11-11T00:48:30Z 2024-06-30 990EZ 2023-07-01 593223358 DAYSTAR HOPE CENTER OF PASCO COUNTY DAYS 3525230844 P O Box 265 Dade City FL 33526 Kristine A Johnson Treasurer 3525230844 2024-11-10 2023 2024-10-15 13:58:12Z X X X 95383 X 69425 0 0 493 0 0 0 0 0 0 25165 0 25165 300 95383 15566 324 44715 60605 34778 329524 -30121 334181 X 31940 67369 284274 253490 13327 13370 329541 334229 17 48 329524 334181 Daystar Hope Center of Pasco County, Inc. provides food, clothing and household items to families in need Provided $30,900 of clothing and household items to 2,247 families. 0 0 Provided 241,380 lbs food to 6,407 families (20,940 individuals) 17500 24674 24674 Edmond Henrich President 40.00 0 0 0 Robert Schmirler Director 2.00 0 0 0 Kristine Johnson Treasurer 36.00 0 0 0 Glen Thompson Secretary 4.00 0 0 0 Jean Abbott OSB Vice-President 2.00 0 0 0 Greg Smith Director 2.00 0 0 0 Angela Redmond-Theodore Director 2.00 0 0 0 false false false false false false false false false Kristine A Johnson P O Box 265 Dade City FL 335260265 3525230844 false false false false false false false false false false false NONE 0 NONE 0 true X 0 40626 47840 40887 61689 69425 260467 9647 0 4586 12640 25165 52038 50273 47840 45473 74329 94590 312505 0 0 0 312505 1 205 0 43 493 742 0 1 205 0 43 493 742 0 286 40 16 324 249 915 50560 48085 45489 74696 95332 314162 0.99470 0.99480 0.00240 0.00100 X Part III Line 13 Other Income: Recycling RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, Line 16 Other Expenses $44715: Food $22874, Diapers & Hygiene $4028, Other Client Expenses $1319, Vehicle Repair/Gas $1828, Service Contracts $100, Office Supplies $1818, Vehicle Insurance $1792, Mileage Reimbursement $2777, Licenses/Permits $357, Pest Control $600, Lawn Care $750, Equipment $1970, Security $568, Taxes $1855, Other $2079. Part I, Line 20 Other changes in net assets $30073: decrease in just value of property Part I, Line 8 Other Revenue: $300 from Recycling Part II, Line 24 Other assets $13370: Furniture and office equipment Part II, Line 26 Other liabilities $48: Florida State Sales Tax payable