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Nonprofit · EIN 80-0459100

COMMUNITY FOOD BANK OF CITRUS COUNTY INC

Tax-exempt · HOMOSASSA, FL 34446

Financials

$1.6M$1.4M2022$1.3M$1.3M2023$1.4M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of COMMUNITY FOOD BANK OF CITRUS COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,403,282$1,281,399$121,883$1,710,954$288,480$1,422,474
December 31, 2023990$1,276,811$1,344,105-$67,294$1,628,630$338,382$1,290,248
December 31, 2022990$1,556,598$1,446,068$110,530$1,737,386$383,249$1,354,137
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$780,719
Program service revenue
$644,152
Investment income
$2,378
Net income from fundraising events
-$23,967
Other revenue
-$23,967

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$97,235
Other salaries and wages
$310,506
Salaries, compensation and benefits (total)
$444,156
Professional fundraising fees
$0
Occupancy
$28,845
Travel
$13
Depreciation
$66,475
Program services (functional)
$1,030,272
Management and general (functional)
$251,127

Balance sheet and other

Total assets, start of year
$1,628,630
Total assets, end of year
$1,710,954
Total liabilities, end of year
$288,480
Net assets, end of year
$1,422,474
Land, buildings and equipment
$732,411
Net assets without donor restrictions
$1,422,474
Gross receipts
$1,427,249
Employees
14
Volunteers
40
Year formed
2009
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.

NameTitleHours / weekCompensationOther / benefits
BARBARA SPRAGUECEO/EXEC DIR
Officer
40$91,731$5,504
STEVE PONTICOSPRESIDENT
Officer
10$0$0
MIKE ORLITOIMMEDIATE PA
Officer
3$0$0
CYNTHIA LOPELLVICE-PRESIDE
Officer
3$0$0
ED GRUBERSECRETARY
Officer
0.69$0$0
FOSTER LAMMTREASURER
Officer
3$0$0
STEVEN HILSDONDIRECTOR
Trustee or director
0.38$0$0
JOANNE BOGGUSDIRECTOR
Trustee or director
0.69$0$0
MAGGIE MOOREDIRECTOR
Trustee or director
0.38$0$0
JOHN MARMISHDIRECTOR
Trustee or director
0.38$0$0
JOHN MITTENDIRECTOR
Trustee or director
0.69$0$0
JR HUTCHINSONDIRECTOR
Trustee or director
0.38$0$0
STEVE TESKADIRECTOR
Trustee or director
0.38$0$0
LIZ CASNERDIRECTOR
Trustee or director
0.38$0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
BARBARA SPRAGUEEXECUTIVE DI
Officer
40$90,000
STEVE PONTICOSPRESIDENT
Officer
10$0
CYNTHIA LOPELLVICE-PRESIDE
Officer
3$0
MIKE ORLITOIMMEDIATE PA
Officer
3$0
ED GRUBERSECRETARY
Officer
0.69$0
FOSTER LAMMTREASURER
Officer
3$0
STEVE HILSDONDIRECTOR
Trustee or director
0.38$0
MAGGIE MOOREDIRECTOR
Trustee or director
0.38$0
JOHN MARMISHDIRECTOR
Trustee or director
0.38$0
JOHN MITTENDIRECTOR
Trustee or director
0.38$0
RANE HERZEKDIRECTOR
Trustee or director
0.38$0
990 for the year ended December 31, 2022: 8 people
NameTitleHours / weekCompensationOther / benefits
BARBARA SPRAGUEEXECUTIVE DI
Officer
40$83,275$6,469
STEVE PONTICOSPRESIDENT
Officer
1$0$0
ED GRUBERTREASURER
Officer
1$0$0
STEVEN HILSDONSECRETARY
Officer
0.5$0$0
BEV GOETHEDIRECTOR
Trustee or director
0.25$0$0
FOSTER LAMMDIRECTOR
Trustee or director
0.25$0$0
CYNTHIA LOPELLDIRECTOR
Trustee or director
0.25$0$0
NAOMI PRENDERGASTDIRECTOR
Trustee or director
0.25$0$0

Address and contacts

Address (IRS master file)
5259 W CARDINAL ST, HOMOSASSA, FL 34446-3218
Mailing address (990-N for 2011)
PO Box 2824, Crystal River FL 34423
Principal officer (990 for 2024)
BARBARA SPRAGUE, 5259 W CARDINAL ST, HOMOSASSA, FL 34446
Principal officer (990-N for 2011)
John Marmish, 40 W Albany Lane, Hernando FL 34442
Signed the 990
BARBARA SPRAGUE, CEO/EXEC DIR
Phone
(352) 628-3663
Return prepared by
WARDLOW & CASH PA

Mission

THE MISSION OF THE COMMUNITY FOOD BANK IS TO BE THE DRIVING FORCE TO PROMOTE AWARENESS, INSPIRE INVOLVEMENT AND END HUNGER IN THE COMMUNITIES IT SERVES.

990 for the year ended December 31, 2024

Program accomplishments

  • BACK-TO-BACK HURRICANES HELENE AND MILTON GAVE WAY TO NEW RELATIONSHIPS, BETTER UNDERSTANDING OF NEEDS, AND MORE REFINED NETWORKS IN 2024. THE COMMUNITY FOOD BANK STEPPED UP TO HANDLE FEMA SUPPLIES FOR CITRUS COUNTY AND ASSIST IN LOGISITCS AND FILLING UNMET NEEDS IN BOTH CITRUS AND HERNANDO COUNTIES. WE CONTINUED TO ALIGN STAFF TO A STRUCTURE OF SOLID LEADERSHIP IN ANTICIPATION OF A 2025 TERRITORY EXPANSION INCLUDING DEVELOPING RELATIONSHIPS IN HERNANDO COUNTY TO BRING FORTH THE RISE EMPOWERMENT CENTER CONCEPT. WE CONTINUED TO EXPLORE THE SYSTEMS AND SOLUTIONS NECESSARY TO STREAMLINE AND IMPROVE OUR OPERATIONS AS WELL AS OUR INTERPERSONAL DEALINGS. WE SUCCESSFULLY INCREASED THE DONATION LEVEL OF SEVERAL GRANTERS AS WELL AS EXPANDED OUR REACH FOR POSSIBLE NEW AWARDS. FOUR NEW FOUNDATIONS/GRANTS, 33 MONTHLY DONORS ARE ABOARD (UP 12) AT 3,893 FROM 1,475 A MONTH TOTAL, AND 795,518.33 VS 477,322 (PRIOR YEAR) WAS LOGGED INTO OUR DONOR CRM. WE ALSO LANDED OUR FIRST GOVERNMENT GRANT WITH 250,000 IN ARPA MONIES FOR THE HERNANO EMPOWERMENT CENTER SITE PLANNING. WE HAD 53 NEW DONOR CONTACTS UP 30% (GOAL 10%), 290 TOTAL DONORS, AND WITH 58% RETENTION LEVEL (GOAL IS 40-45%). WE ALSO INCREASED THE GIFT AMOUNTS BY 289,481 OR 64%. 234 DONORS WERE FROM CITRUS, 10 FROM HERNANDO, AND 36 WERE ATTRIBUTED TO HERNANDO AND CITRUS COMBINED. 4,610,242 POUNDS OF FOOD AND SUPPLIES WERE DISTRIBUTED. 97,826 POUNDS OF SCRAP WAS UPCYCLED FROM LOCAL SUPERMARKETS TO FEED ANIMALS, LEAVING JUST 5,105 AS TRASH INSTEAD OF 102,931 POUNDS, JUST 5% WE ARE LOOKING FORWARD TO BETTER SERVING ALL CLIENTS IN NEED IN CITRUS, HERNANDO, AND SUMTER COUNTIES AS PUSH EXPAND OUR TERRITORY COVERAGE IN 2025 AND WORK TO INCREASE FOOD RELIEF AS WELL AS PROMOTE WRAP-AROUND SERVICES AND SUPPORT SO THAT NO ONE GOES HUNGRY AND EVERYONE WILL RISE TOGETHER.
    Expenses $1,030,272 · revenue $644,152

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
80-0459100
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2009
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$1,710,954
Income (IRS master file)
$1,427,249

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,403,282$1,281,399$1,710,954IRS
990December 2023$1,276,811$1,344,105$1,628,630IRS
990December 2022$1,556,598$1,446,068$1,737,386XML
990December 2021$1,316,457$1,180,904$1,333,906IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2011
Officer: John Marmish
December 31, 2011≤ $50,000 receipts––e-Postcard

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 80-0459100).

Questions about COMMUNITY FOOD BANK OF CITRUS COUNTY INC

What is the EIN of COMMUNITY FOOD BANK OF CITRUS COUNTY INC?
The employer identification number (EIN) of COMMUNITY FOOD BANK OF CITRUS COUNTY INC is 80-0459100.
Is COMMUNITY FOOD BANK OF CITRUS COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to COMMUNITY FOOD BANK OF CITRUS COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY FOOD BANK 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 COMMUNITY FOOD BANK 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 COMMUNITY FOOD BANK 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 COMMUNITY FOOD BANK OF CITRUS COUNTY INC?
The 990 for the year ended December 31, 2024 names BARBARA SPRAGUE.
Who are the officers and directors of COMMUNITY FOOD BANK OF CITRUS COUNTY INC?
The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $91,731 (BARBARA SPRAGUE, CEO/EXEC DIR).
How much revenue does COMMUNITY FOOD BANK OF CITRUS COUNTY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,403,282, expenses of $1,281,399 and total assets of $1,710,954 at year end.

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