COMMUNITY FOOD BANK OF CITRUS COUNTY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOOD BANK OF CITRUS COUNTY INC (EIN 80-0459100)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-11
- IRS object ID
- 202543159349305074
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-11T15:30:17-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591638720 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARDLOW & CASH PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9030 W FORT ISLAND TRL STE 11C | AddressLine1Txt |
| City | CRYSTAL RIVER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800459100 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOOD BANK | BusinessNameLine1Txt |
| Business Name Line2 | OF CITRUS COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3526283663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5259 W CARDINAL ST | AddressLine1Txt |
| City | HOMOSASSA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34446 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA SPRAGUE | PersonNm |
| Person Title | CEO/EXEC DIR | PersonTitleTxt |
| Phone | 3526283663 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN PAUL CASH | PreparerPersonNm |
| PTIN | P00038765 | PTIN |
| Phone | 3527953212 | PhoneNum |
| Preparation | 2025-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOOD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA SPRAGUE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5259 W CARDINAL ST | AddressLine1Txt |
| City | HOMOSASSA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,427,249 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FEED352.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $775,402 | PYContributionsGrantsAmt |
| CY Contributions Grants | $780,719 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $549,502 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $644,152 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,983 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,378 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$50,076 | PYOtherRevenueAmt |
| CY Other Revenue | -$23,967 | CYOtherRevenueAmt |
| PY Total Revenue | $1,276,811 | PYTotalRevenueAmt |
| CY Total Revenue | $1,403,282 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $404,711 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $444,156 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $939,394 | PYOtherExpensesAmt |
| CY Other Expenses | $837,243 | CYOtherExpensesAmt |
| PY Total Expenses | $1,344,105 | PYTotalExpensesAmt |
| CY Total Expenses | $1,281,399 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$67,294 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $121,883 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,628,630 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,710,954 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $338,382 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $288,480 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,290,248 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,422,474 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,030,272 | ExpenseAmt |
| Revenue | $644,152 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $1,030,272 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA SPRAGUE | PersonNm |
| Phone | 3526283663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5259 W CARDINAL ST | AddressLine1Txt |
| City | HOMOSASSA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34446 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| STEVE PONTICOS | ||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE ORLITO | ||||||
| IMMEDIATE PA | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA LOPELL | ||||||
| VICE-PRESIDE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ED GRUBER | ||||||
| SECRETARY | 0.69 | Yes (X) | $0 | $0 | $0 | |
| FOSTER LAMM | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN HILSDON | ||||||
| DIRECTOR | 0.38 | $0 | $0 | $0 | Yes (X) | |
| JOANNE BOGGUS | ||||||
| DIRECTOR | 0.69 | $0 | $0 | $0 | Yes (X) | |
| MAGGIE MOORE | ||||||
| DIRECTOR | 0.38 | $0 | $0 | $0 | Yes (X) | |
| JOHN MARMISH | ||||||
| DIRECTOR | 0.38 | $0 | $0 | $0 | Yes (X) | |
| JOHN MITTEN | ||||||
| DIRECTOR | 0.69 | $0 | $0 | $0 | Yes (X) | |
| JR HUTCHINSON | ||||||
| DIRECTOR | 0.38 | $0 | $0 | $0 | Yes (X) | |
| STEVE TESKA | ||||||
| DIRECTOR | 0.38 | $0 | $0 | $0 | Yes (X) | |
| LIZ CASNER | ||||||
| DIRECTOR | 0.38 | $0 | $0 | $0 | Yes (X) | |
| BARBARA SPRAGUE | ||||||
| CEO/EXEC DIR | 40.00 | Yes (X) | $91,731 | $0 | $5,504 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,731 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,504 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $222,675 | FundraisingAmt |
| All Other Contributions | $558,044 | AllOtherContributionsAmt |
| Total Contributions | $780,719 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SHARED MAINTENANCE FEES | $642,527 | $642,527 |
| CREDIT CARD REWARDS | $1,625 | $1,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $644,152 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,378 | TotalRevenueColumnAmt |
| Exclusion | $2,378 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $222,675 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,967 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,967 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,403,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $644,152 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,378 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,235 | TotalAmt |
| Management And General | $97,235 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,506 | TotalAmt |
| Program Services | $260,912 | ProgramServicesAmt |
| Management And General | $49,594 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,602 | TotalAmt |
| Program Services | $7,602 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,813 | TotalAmt |
| Program Services | $17,966 | ProgramServicesAmt |
| Management And General | $10,847 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,835 | TotalAmt |
| Program Services | $2,306 | ProgramServicesAmt |
| Management And General | $37,529 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,655 | TotalAmt |
| Management And General | $32,655 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,187 | TotalAmt |
| Management And General | $11,187 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,845 | TotalAmt |
| Program Services | $28,845 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13 | TotalAmt |
| Management And General | $13 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,537 | TotalAmt |
| Program Services | $8,537 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,475 | TotalAmt |
| Program Services | $66,475 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,117 | TotalAmt |
| Program Services | $35,884 | ProgramServicesAmt |
| Management And General | $3,233 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD PURCHASES | $518,315 | $518,315 |
| TRANSPORTATION COSTS | $35,291 | $35,291 |
| VEHICLE EXPENSE | $24,633 | $24,633 |
| REPAIRS & MAINTENANCE | $22,714 | $22,714 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,626 | TotalAmt |
| Program Services | $792 | ProgramServicesAmt |
| Management And General | $8,834 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,281,399 | TotalAmt |
| Program Services | $1,030,272 | ProgramServicesAmt |
| Management And General | $251,127 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,454 | BOYAmt |
| EOY | $89,357 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,927 | BOYAmt |
| EOY | $860,746 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,731 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,263 | BOYAmt |
| EOY | $22,319 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166 | BOYAmt |
| EOY | $3,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,110,781 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $378,370 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,574 | BOYAmt |
| EOY | $732,411 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,966 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,549 | BOYAmt |
| EOY | $2,549 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,628,630 | BOYAmt |
| EOY | $1,710,954 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,646 | BOYAmt |
| EOY | $13,147 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,682 | BOYAmt |
| EOY | $2,944 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,054 | BOYAmt |
| EOY | $272,389 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,382 | BOYAmt |
| EOY | $288,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290,248 | BOYAmt |
| EOY | $1,422,474 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290,248 | BOYAmt |
| EOY | $1,422,474 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,628,630 | BOYAmt |
| EOY | $1,710,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $121,883 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,343 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $804,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $663,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $503,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $775,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $780,719 | CurrentTaxYearAmt |
| Total | $3,528,157 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $569,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $708,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,103,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $549,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $644,152 | CurrentTaxYearAmt |
| Total | $3,574,662 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,374,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,371,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,607,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,324,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,424,871 | CurrentTaxYearAmt |
| Total | $7,102,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,102,819 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,378 | CurrentTaxYearAmt |
| Total | $11,484 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,378 | CurrentTaxYearAmt |
| Total | $11,484 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,378,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,373,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,608,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,326,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,427,249 | CurrentTaxYearAmt |
| Total | $7,114,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99780 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,110,781 | OtherCostOrOtherBasisAmt |
| Depreciation | $378,370 | DepreciationAmt |
| Book Value | $732,411 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $732,411 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MORTGAGE NOTE PAYABLE | Desc |
| Amt | $272,389 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $272,389 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,390,158 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,343 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $10,843 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,379,315 | RevenueSubtotalAmt |
| Other Revenues Not Included | $23,967 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $23,967 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,403,282 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,257,932 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,257,432 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $23,967 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $23,967 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,281,399 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FUNDRAISING COSTS INCLUDED IN EXPENSE ON AUDIT REPORT 23,967 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | FUNDRAISING COSTS INCLUDED IN EXPENSE ON AUDIT REPORT 23,967 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL EVENT | Event1Nm |
| Gross Receipts Event1 | $222,675 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $222,675 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $23,967 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $222,675 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $222,675 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $23,967 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,967 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$23,967 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | 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. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE COMPLETE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING, WITH AN OPPORTUNITY TO REVIEW AND ASK QUESTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IN CONNECTION WITH ITS ANNUAL REGISTRATION WITH THE STATE OF FLORIDA, THE BOARD IS PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY, REQUESTED TO DISCLOSE ANY CONFLICTS OF INTEREST AND SIGN AN AFFIDAVIT THAT THEY HAVE READ AND UNDERSTAND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE CONDUCTS THOROUGH RESEARCH IN ORDER TO DETERMINE REASONABLE COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND ALL EMPLOYEES AND COORDINATES THIS INFORAMTINO WITH ANTICIPATED BUDGETED REVENUES AND OTHER OPERATIONAL EXPENSES TO DETERMINE THE AMOUNT OF COMPENSATION TO BE PAID. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE CONDUCTS THOROUGH RESEARCH ON COMPENSATION LEVELS FOR LIKE ENTITIES AND HAS AT TIMES CONFERRED WITH FEEDING AMERICA TAMPA BAY IN ORDER TO DETERMINE REASONABLE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S FORM 1023 AND FORM 990 IS MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING COSTS INCLUDED IN EXPENSE ON AUDIT REPORT -23,967 FUNDRAISING COSTS INCLUDED IN EXPENSE ON AUDIT REPORT 23,967 |