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Nonprofit · EIN 59-1273570

CITA INC

Tax-exempt · MELBOURNE, FL 32901

Financials

$1.6M$1.2M2024
Revenue Expenses · by fiscal year end
Financials of CITA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,606,139$1,158,959$447,180$4,231,331$79,188$4,152,143
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.

NameTitleHours / weekCompensation
Dr Bryan B Morrow JrPres/Executive Director
Trustee or director, Officer
30$125,000
James D SlateTreasurer
Trustee or director, Officer
1$0
Terri Moore MorrowSecretary
Trustee or director, Officer
1$0
Christopher J FaddenBoard Member
Trustee or director, Officer
1$0
Brian EllisonBoard Member
Trustee or director, Officer
1$0
Herbert K EtheridgeBoard Member
Trustee or director, Officer
1$0
Michael ThomasBoard 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.

990 for the year ended December 31, 2024

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 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
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

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$1,578,487$907,048$3,795,501IRS
990December 2022$1,346,940$849,416$3,124,528IRS
990December 2021$1,610,452$1,184,669$2,131,985IRS
990December 2020–––IRS
990December 2019–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

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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