Civic Intelligence

Citrus County Abuse Shelter Assoc Inc

EIN 59-2335910 • 501(c)3 • Inverness, FL

Profile

Rape crisis and abuse shelter

PO Box 205Inverness, FL 34451-0205

www.casafl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,726,668

Up $10,590 (+0.4%) from 2022

Liabilities

Up

$33,535

Up $764 (+2.3%) from 2022

Net Assets

Up

$2,693,133

Up $9,826 (+0.4%) from 2022

Operations
Liabilities / Revenue38th percentileNet Margin80th percentile

Revenue

Up

$1,216,884

Up $95,013 (+8.5%) from 2022

Expenses

Up

$1,207,058

Up $167,806 (+16%) from 2022

Net Income

Down

$9,826

Down $72,793 (-88%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,887,335Liabilities 2010: $25,564Net Assets 2010: $1,861,7712010Assets 2011: $1,849,877Liabilities 2011: $6,613Net Assets 2011: $1,843,2642011Assets 2012: $1,935,455Liabilities 2012: $14,583Net Assets 2012: $1,920,8722012Assets 2013: $2,112,834Liabilities 2013: $8,351Net Assets 2013: $2,104,4832013Assets 2014: $2,157,359Liabilities 2014: $9,009Net Assets 2014: $2,148,3502014Assets 2015: $2,152,805Liabilities 2015: $11,688Net Assets 2015: $2,141,1172015Assets 2016: $2,099,508Liabilities 2016: $15,414Net Assets 2016: $2,084,0942016Assets 2017: $1,987,834Liabilities 2017: $5,867Net Assets 2017: $1,981,9672017Assets 2018: $2,085,920Liabilities 2018: $31,499Net Assets 2018: $2,054,4212018Assets 2019: $2,255,604Liabilities 2019: $48,331Net Assets 2019: $2,207,2732019Assets 2020: $2,320,436Liabilities 2020: $41,961Net Assets 2020: $2,278,4752020Assets 2021: $2,570,384Liabilities 2021: $51,200Net Assets 2021: $2,519,1842021Assets 2022: $2,716,078Liabilities 2022: $32,771Net Assets 2022: $2,683,3072022Assets 2023: $2,726,668Liabilities 2023: $33,535Net Assets 2023: $2,693,1332023

Highlighted filing

2023

Assets$2,726,668
Liabilities$33,535
Net Assets$2,693,133
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $558,0002010Revenue 2011: $517,951Expenses 2011: $536,458Net Income 2011: -$18,5072011Revenue 2012: $670,032Expenses 2012: $550,160Net Income 2012: $119,8722012Revenue 2013: $790,808Expenses 2013: $607,197Net Income 2013: $183,6112013Revenue 2014: $705,941Expenses 2014: $662,074Net Income 2014: $43,8672014Revenue 2015: $646,072Expenses 2015: $653,305Net Income 2015: -$7,2332015Revenue 2016: $638,002Expenses 2016: $695,024Net Income 2016: -$57,0222016Revenue 2017: $740,489Expenses 2017: $842,616Net Income 2017: -$102,1272017Revenue 2018: $974,921Expenses 2018: $902,467Net Income 2018: $72,4542018Revenue 2019: $1,030,868Expenses 2019: $878,016Net Income 2019: $152,8522019Revenue 2020: $974,279Expenses 2020: $903,077Net Income 2020: $71,2022020Revenue 2021: $1,089,548Expenses 2021: $848,839Net Income 2021: $240,7092021Revenue 2022: $1,121,871Expenses 2022: $1,039,252Net Income 2022: $82,6192022Revenue 2023: $1,216,884Expenses 2023: $1,207,058Net Income 2023: $9,8262023

Highlighted filing

2023

Revenue$1,216,884
Expenses$1,207,058
Net Income$9,826
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,726,668
Liabilities
$33,535
Net assets
$2,693,133
Revenue
$1,216,884
Expenses
$1,207,058
Net income
$9,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.73$0.03$2.69$1.22$1.21$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.03$2.68$1.12$1.04$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.05$2.52$1.09$0.85$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.04$2.28$0.97$0.90$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.05$2.21$1.03$0.88$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.03$2.05$0.97$0.90$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.01$1.98$0.74$0.84$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.02$2.08$0.64$0.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$0.65$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$0.71$0.66$0.04
2013Summary only. Only limited summary data is available for this year.$2.11$0.01$2.10$0.79$0.61$0.18
2012Summary only. Only limited summary data is available for this year.$1.94$0.01$1.92$0.67$0.55$0.12
2011Summary only. Only limited summary data is available for this year.$1.85$0.01$1.84$0.52$0.54$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.03$1.86$0.56
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,108,510
Mission and Program Overview

Mission

Rape crisis and abuse shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,183,427$1,139,203▼ $44,224
Cash and Non-Interest-Bearing Accounts$414,223$697,757▲ $283,534
Savings and Temporary Cash Investments$535,459$542,453▲ $6,994
Rtn Earn Endowment Incm Other Fnds$173,992$414,701▲ $240,709
Accounts Receivable$186,399$190,329▲ $3,930
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,320,436$2,570,384▲ $249,948
Other Assets Total$928$642▼ $286
Liabilities
Other Liabilities$39,644$44,398▲ $4,754
Accounts Payable and Accrued Expenses$2,317$6,802▲ $4,485
Total Liabilities$41,961$51,200▲ $9,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,278,475$2,519,184▲ $240,709
Total Liabilities and Net Assets / Fund Balance$2,320,436$2,570,384▲ $249,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,034$704,723$1,567,757
Land$162,269-$162,269
Leasehold Improvements$113,900-$113,900
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kim Fero RichiePresident
Charles DavisVice President
Dodi PruittDirector
Kathleen PowersSecretary
Richard Gregory KellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,053,543
Program Service Revenue
$0
Investment Income
$384
Other Revenue
$35,621
All Other Contributions
$369,125
Change in Net Assets
$240,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,742
Other Expenses$336,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,085$21,399-$475,484
Insurance$79,373$17,437-$96,810
Fees for Services Management$40,325$46,972-$87,297
Depreciation Depletion$41,128--$41,128
Payroll Taxes$35,510$1,748-$37,258
All Other Expenses$6,944$1,761-$8,705
Other Expenses$4,985$3,398-$8,383
Office Expenses$2,611$4,384-$6,995
Travel$3,184--$3,184
Total Functional Expenses$746,276$102,563$0$848,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,071
Fundraising Direct Expenses$1,962
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$24,470
Accrued Payroll$19,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy provided to the organization board for review”

Form 990, Part VI, Section B, Line 12C

“There is ongoing evaluation to ensure compliance with the policy”

Form 990, Part VI, Section B, Line 15

“The board reviews and votes on decisions affecting the key personnel, officers and executive director of the organization”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Citrus County Abuse Shelter Association
EIN
59-2335910
Phone
3523448111
Address
PO BOX 205, INVERNESS, FL 34451-0205

Signing Officer

Name
Charles Davis
Title
Treasurer
Phone
3523448111
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Davis
Formed
1983
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
0

Preparer

Firm
Wardlow & Cash Pa
Address
450 PLEASANT GROVE ROAD, INVERNESS, FL 34452
Preparer
Robert C Wardlow Iii
Phone
3527268130
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is, under most circumstances, exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the association qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). Under these provisions, no tax is paid on income it receives as long as it maintains its tax exempt status. Accordingly, no provision for income taxes is provided in the accompanying financial statements. The foundation annually files form 990 as required for not-for-profit organizations. These returns are subject to examination by the applicable taxing authorities for the last three preceding years.”

Raw XML Appendix393 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02317
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06802
IRS990/AccountsReceivableGrp/BOYAmt0186399
IRS990/AccountsReceivableGrp/EOYAmt0190329
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RAPE CRISIS AND ABUSE SHELTER
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt0369125
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01761
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06944
IRS990/AllOtherExpensesGrp/TotalAmt08705
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES DAVIS
IRS990/BooksInCareOfDetail/PhoneNum03523448111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0INVERNESS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034451
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0414223
IRS990/CashNonInterestBearingGrp/EOYAmt0697757
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01053543
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0384
IRS990/CYOtherExpensesAmt0336097
IRS990/CYOtherRevenueAmt035621
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0240709
IRS990/CYSalariesCompEmpBnftPaidAmt0512742
IRS990/CYTotalExpensesAmt0848839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01089548
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041128
IRS990/DepreciationDepletionGrp/TotalAmt041128
IRS990/Desc0DOMESTIC VIOLENCE/SPOUSE ABUSE SHELTER PROVIDING A 24 HOUR HOTLINE, COUNSELING, AND OTHER FORMS OF SUPPORT FOR VICTIMS OF ABUSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0746276
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt046972
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt040325
IRS990/FeesForServicesManagementGrp/TotalAmt087297
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD GREGORY KELL
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM FERO RICHIE
IRS990/Form990PartVIISectionAGrp/PersonNm4DODI PRUITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01962
IRS990/FundraisingGrossIncomeAmt017071
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0684418
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01108510
IRS990/GrossRentsGrp/RealAmt021400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017437
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0384
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0704723
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01139203
IRS990/LandBldgEquipCostOrOtherBssAmt01843926
IRS990/LegalDomicileStateCd0FL
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAPE CRISIS AND ABUSE SHELTER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015109
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04400
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt06995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PARTICIPANT PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt34985
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IRS990/OtherExpensesGrp/TotalAmt132607
IRS990/OtherExpensesGrp/TotalAmt215069
IRS990/OtherExpensesGrp/TotalAmt38383
IRS990/OtherLiabilitiesGrp/BOYAmt039644
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IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt016112
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475484
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01748
IRS990/PayrollTaxesGrp/ProgramServicesAmt035510
IRS990/PayrollTaxesGrp/TotalAmt037258
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DOMESTIC VIOLENCE/SPOUSAL ABUSE SHELTER PROVIDING A 24 HOUR HOTLINE, COUNSELING, AND OTHER FORMS OF SUPPORT FOR VICTIMS OF ABUSE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0953051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02384
IRS990/PYOtherExpensesAmt0379697
IRS990/PYOtherRevenueAmt018844
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt071202
IRS990/PYSalariesCompEmpBnftPaidAmt0523380
IRS990/PYTotalExpensesAmt0903077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0974279
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0240709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0173992
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0414701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0535459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0542453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01053543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0955396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01011489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0952090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0738743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04711261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt04711261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01053543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0955396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01011489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0952090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0738743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04711261
IRS990ScheduleA/TotalSupportAmt04719196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0863034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0704723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01567757
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0162269
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162269
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS, UNDER MOST CIRCUMSTANCES, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ASSOCIATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). UNDER THESE PROVISIONS, NO TAX IS PAID ON INCOME IT RECEIVES AS LONG AS IT MAINTAINS ITS TAX EXEMPT STATUS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION ANNUALLY FILES FORM 990 AS REQUIRED FOR NOT-FOR-PROFIT ORGANIZATIONS. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES FOR THE LAST THREE PRECEDING YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01139203
IRS990ScheduleD/TotalLiabilityAmt044398
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY PROVIDED TO THE ORGANIZATION BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS ONGOING EVALUATION TO ENSURE COMPLIANCE WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND VOTES ON DECISIONS AFFECTING THE KEY PERSONNEL, OFFICERS AND EXECUTIVE DIRECTOR OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02320436
IRS990/TotalAssetsEOYAmt02570384
IRS990/TotalAssetsGrp/BOYAmt02320436
IRS990/TotalAssetsGrp/EOYAmt02570384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01053543
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0746276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0848839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041961
IRS990/TotalLiabilitiesEOYAmt051200
IRS990/TotalLiabilitiesGrp/BOYAmt041961
IRS990/TotalLiabilitiesGrp/EOYAmt051200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02278475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02519184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0746276
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01089548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02320436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02570384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03184
IRS990/TravelGrp/TotalAmt03184
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 205
IRS990/USAddress/CityNm0INVERNESS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0344510205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CASAFL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03523448111
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITRUS COUNTY ABUSE SHELTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CITR
ReturnHeader/Filer/EIN0592335910
ReturnHeader/Filer/PhoneNum03523448111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205
ReturnHeader/Filer/USAddress/CityNm0INVERNESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0344510205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591638720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARDLOW & CASH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 PLEASANT GROVE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INVERNESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034452
ReturnHeader/PreparerPersonGrp/PhoneNum03527268130
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C WARDLOW III
ReturnHeader/ReturnTs02022-05-12T15:55:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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