Nonprofit · EIN 59-1273570
CITA INC
Tax-exempt · MELBOURNE, FL 32901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,606,139 | $1,158,959 | $447,180 | $4,231,331 | $79,188 | $4,152,143 |
| December 31, 2023 | 990 | $1,578,487 | $907,048 | $671,439 | $3,795,501 | $90,538 | $3,704,963 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,311,654
- Program service revenue
- $267,361
- Investment income
- $12,791
- Net rental income
- $14,333
- Net gain from sales of assets
- $8,000
- Other revenue
- $14,333
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $125,000
- Other salaries and wages
- $353,864
- Salaries, compensation and benefits (total)
- $518,843
- Professional fundraising fees
- $0
- Accounting fees
- $7,065
- Travel
- $1,282
- Depreciation
- $99,658
- Program services (functional)
- $581,723
- Management and general (functional)
- $499,629
- Fundraising (functional)
- $77,607
Balance sheet and other
- Total assets, start of year
- $3,795,501
- Total assets, end of year
- $4,231,331
- Total liabilities, end of year
- $79,188
- Net assets, end of year
- $4,152,143
- Land, buildings and equipment
- $3,645,137
- Gross receipts
- $1,606,139
- Employees
- 13
- Volunteers
- 50
- Year formed
- 1969
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Bryan B Morrow Jr | Pres/Executive Director Trustee or director, Officer | 30 | $125,000 |
| James D Slate | Treasurer Trustee or director, Officer | 1 | $0 |
| Terri Moore Morrow | Secretary Trustee or director, Officer | 1 | $0 |
| Christopher J Fadden | Board Member Trustee or director, Officer | 1 | $0 |
| Brian Ellison | Board Member Trustee or director, Officer | 1 | $0 |
| Herbert K Etheridge | Board Member Trustee or director, Officer | 1 | $0 |
| Michael Thomas | Board Member Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Bryan B Morrow Jr | Pres/Executive Director Trustee or director, Officer | 30 | $125,000 |
| James D Slate | Treasurer Trustee or director, Officer | 1 | $0 |
| Dr Wayne Guinn | Chairman/VP Trustee or director, Officer | 1 | $0 |
| Terri Moore Morrow | Secretary Trustee or director, Officer | 1 | $0 |
| Christopher J Fadden | Board Member Trustee or director, Officer | 1 | $0 |
| Brian Ellison | Board Member Trustee or director, Officer | 1 | $0 |
| Herbert K Etheridge | Board Member Trustee or director, Officer | 1 | $0 |
| Lucian Gandolfo | Board Member Trustee or director, Officer | 1 | $0 |
| Michael L Arbogast CPA | Board Member Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2330 JOHNNY ELLISON DR, MELBOURNE, FL 32901-5553
- Principal officer (990 for 2024)
- Dr Bryan B Morrow Jr, 2330 Johnny Ellison Drive, Melbourne, FL 32901
- Signed the 990
- Dr Bryan B Morrow Jr, Pres/Executive Dir
- Phone
- (321) 725-5160
- Return prepared by
- Crumpler Nichols and Associates Inc
Mission
Provide room and board along with counseling and job training for the homeless and addicted. Food distribution for the hungry.
Program accomplishments
- Job training in retail sales and appliance repair to sale as a source of funding for the homeless and addicted in our program. Includes pick up of these donated items by CITA trucks and resident drivers and helpers. Womens Program.Expenses $108,782 · revenue $209,794
- Provide lodging, three meals a day, clothing, and prescription drugs for an average of fifty men a day.Expenses $416,514 · revenue $57,567
- Provide job training oppurtunities with partnership of other local entities for an estimated 300 residents.Expenses $11,634
- All other Accomplishments, Other programs of assistance.Expenses $44,793
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1273570
- 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
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,231,331
- Income (IRS master file)
- $1,606,139
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,606,139 | $1,158,959 | $4,231,331 | XML |
| 990 | December 2023 | $1,578,487 | $907,048 | $3,795,501 | XML |
| 990 | December 2022 | $1,346,940 | $849,416 | $3,124,528 | IRS |
| 990 | December 2021 | $1,610,452 | $1,184,669 | $2,131,985 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 59-1273570).
Questions about CITA INC
- What is the EIN of CITA INC?
- The employer identification number (EIN) of CITA INC is 59-1273570.
- Is CITA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to CITA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITA 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 CITA 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 CITA 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 CITA INC?
- The 990 for the year ended December 31, 2024 names Dr Bryan B Morrow Jr.
- Who are the officers and directors of CITA INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $125,000 (Dr Bryan B Morrow Jr, Pres/Executive Director).
- How much revenue does CITA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,606,139, expenses of $1,158,959 and total assets of $4,231,331 at year end.
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