Skip to content
Nonprofiteer
← CITRUS COUNTY ABUSE SHELTER ASSOCIATION INCORPORATED

Form 990 for tax year 2022

Filed by CITRUS COUNTY ABUSE SHELTER ASSOCIATION INCORPORATED.

Totals

Total revenue
$1,216,884
Total expenses
$1,207,058
Contributions and grants received
$1,189,015
Grants paid
$0
Program service revenue
$0
Investment income
$3,380
Other revenue
$24,489
Total assets, end of year
$2,726,668
Total liabilities, end of year
$33,535
Net assets or fund balances, end of year
$2,693,133
Program services expenses (Part IX)
$1,045,328
Management and general expenses
$161,730
Fundraising expenses
$0
Program service expenses (Part III)
$1,045,328

Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $987,248

  • 1f · All other contributions, gifts and grants

    $201,767

  • 3 · Investment income

    total $3,380 · related or exempt $3,380

  • 6a · Gross rents

    real property $22,250

  • 6b · Less rental expenses

    real property $17,619

  • 6c · Rental income or loss

    real property $4,631

  • 6d · Net rental income or loss

    total $4,631 · unrelated business $4,631

  • 8a · Fundraising events: gross income

    $30,432

  • 8b · Fundraising events: direct expenses

    $10,574

  • 8c · Net income from fundraising events

    total $19,858

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $687,545 · program services $664,958 · management and general $22,587

  • 10 · Payroll taxes

    total $53,514 · program services $50,556 · management and general $2,958

  • 11a · Fees: management

    total $39,232 · management and general $39,232

  • 11g · Fees: other

    total $99,422 · program services $89,019 · management and general $10,403

  • 13 · Office expenses

    total $42,803 · program services $4,428 · management and general $38,375

  • 17 · Travel

    total $6,255 · program services $6,255

  • 22 · Depreciation, depletion and amortization

    total $86,565 · program services $86,565

  • 24a · Other expenses: PARTICIPANT PROGRAM EXPEN

    total $55,891 · program services $55,891

  • 24b · Other expenses: REPAIRS AND MAINT

    total $51,276 · program services $47,959 · management and general $3,317

  • 24c · Other expenses: SUPPLIES

    total $38,965 · program services $5,490 · management and general $33,475

  • 24d · Other expenses: UTILITIES

    total $29,215 · program services $28,169 · management and general $1,046

  • 24e · All other expenses

    total $16,375 · program services $6,038 · management and general $10,337

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $917,244 · end of year $861,507

  • 2 · Savings and temporary cash investments

    beginning of year $549,728 · end of year $559,481

  • 4 · Accounts receivable

    beginning of year $151,212 · end of year $239,756

  • 10a · Land, buildings and equipment: cost or other basis

    $1,934,698

  • 10b · Land, buildings and equipment: accumulated depreciation

    $876,132

  • 10c · Land, buildings and equipment, net

    beginning of year $1,096,577 · end of year $1,058,566

  • 15 · Other assets

    beginning of year $1,317 · end of year $7,358

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,354 · end of year $151

  • 25 · Other liabilities

    beginning of year $29,417 · end of year $33,384

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,683,307 · end of year $2,693,133

Mission and programs · 2022

Mission

RAPE CRISIS AND ABUSE SHELTER

  • DOMESTIC VIOLENCE/SPOUSE ABUSE SHELTER PROVIDING A 24 HOUR HOTLINE, COUNSELING, AND OTHER FORMS OF SUPPORT FOR VICTIMS OF ABUSE

    Expenses $1,045,328

As filed on the 2022 return.

Listed in Part VII

  • SUSIE CAREY

    INTERIM TREA

    Total calculated
    $0

  • JOHN COMER

    SECRETARY

    Total calculated
    $0

  • KATHLEEN POWERS

    PRESIDENT

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 March 2024
IRS schema version
2022v5.0
Source object
202410759349300511

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.