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Nonprofit · EIN 59-2335910

CITRUS COUNTY ABUSE SHELTER ASSOCIATION INCORPORATED

Tax-exempt · INVERNESS, FL 34453

Financials

$1.2M$1.2M2022$1.5M$1M2023$1.7M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of CITRUS COUNTY ABUSE SHELTER ASSOCIATION INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,702,034$1,352,048$349,986$3,550,520$59,839$3,490,681
June 30, 2024990$1,483,113$1,035,260$447,853$3,186,524$45,538$3,140,986
June 30, 2023990$1,216,884$1,207,058$9,826$2,726,668$33,535$2,693,133
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,605,222
of which government grants
$922,363
Program service revenue
$0
Investment income
$70,716
Net rental income
-$17,409
Net income from fundraising events
$43,505
Other revenue
$26,096

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$739,677
Salaries, compensation and benefits (total)
$789,228
Professional fundraising fees
$0
Travel
$1,672
Depreciation
$39,816
Program services (functional)
$1,178,645
Management and general (functional)
$173,403

Balance sheet and other

Total assets, start of year
$3,186,524
Total assets, end of year
$3,550,520
Total liabilities, end of year
$59,839
Net assets, end of year
$3,490,681
Land, buildings and equipment
$1,025,698
Gross unrelated business income
-$17,409
Gross receipts
$1,729,022
Employees
27
Year formed
1983
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JANICE ADAMPRESIDENT
Trustee or director, Officer
–$0
KEN CORALBOARD MEMBER
Trustee or director
–$0
JUSTIN FERRARABOARD MEMBER
Trustee or director
–$0
PATRICIA GHIRABOARD MEMBER
Trustee or director
–$0
ALEXUS MEDINATREASURER
Trustee or director, Officer
–$0
CHRISSY MESSERBOARD MEMBER
Trustee or director
–$0
ALEXANDER ROSADOSECRETARY
Trustee or director, Officer
–$0
ERIN SLEEZERVICE PRESIDE
Trustee or director, Officer
–$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
JANICE ADAMPRESIDENT
Trustee or director, Officer
–$0
DODI PRUITTDIRECTOR
Trustee or director, Officer
–$0
ALEXANDER ROSADOSECRETARY
Trustee or director, Officer
–$0
SHANE STEPHENSTREASURER
Trustee or director, Officer
–$0
990 for the year ended June 30, 2023: 3 people
NameTitleHours / weekCompensation
SUSIE CAREYINTERIM TREA
Trustee or director, Officer
–$0
JOHN COMERSECRETARY
Trustee or director, Officer
–$0
KATHLEEN POWERSPRESIDENT
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
1100 TURNER CAMP RD, INVERNESS, FL 34453-1265
Principal officer (990 for 2024)
JANICE ADAM
Signed the 990
JANICE ADAM, PRESIDENT
Phone
(352) 344-8111
Return prepared by
WARDLOW & CASH PA

Mission

RAPE CRISIS AND ABUSE SHELTER

990 for the year ended June 30, 2025

Program accomplishments

  • DOMESTIC VIOLENCE/SPOUSE ABUSE SHELTER PROVIDING A 24 HOUR HOTLINE, COUNSELING, AND OTHER FORMS OF SUPPORT FOR VICTIMS OF ABUSE
    Expenses $1,178,645

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
59-2335910
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
1984
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,550,520
Income (IRS master file)
$1,729,022

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,702,034$1,352,048$3,550,520IRS
990June 2024$1,483,113$1,035,260$3,186,524XML
990-TJune 2024–––IRS
990June 2023$1,216,884$1,207,058$2,726,668XML
990-TJune 2023–––IRS
990June 2022$1,121,871$1,039,252$2,716,078IRS
990-TJune 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 59-2335910).

Questions about CITRUS COUNTY ABUSE SHELTER ASSOCIATION INCORPORATED

What is the EIN of CITRUS COUNTY ABUSE SHELTER ASSOCIATION INCORPORATED?
The employer identification number (EIN) of CITRUS COUNTY ABUSE SHELTER ASSOCIATION INCORPORATED is 59-2335910.
Is CITRUS COUNTY ABUSE SHELTER ASSOCIATION INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to CITRUS COUNTY ABUSE SHELTER ASSOCIATION INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CITRUS COUNTY ABUSE SHELTER ASSOCIATION INCORPORATED 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 ABUSE SHELTER ASSOCIATION INCORPORATED due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CITRUS COUNTY ABUSE SHELTER ASSOCIATION INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of CITRUS COUNTY ABUSE SHELTER ASSOCIATION INCORPORATED?
The 990 for the year ended June 30, 2025 names JANICE ADAM.
Who are the officers and directors of CITRUS COUNTY ABUSE SHELTER ASSOCIATION INCORPORATED?
The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does CITRUS COUNTY ABUSE SHELTER ASSOCIATION INCORPORATED have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,702,034, expenses of $1,352,048 and total assets of $3,550,520 at year end.

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