Nonprofit · EIN 83-1655259
CITA THRIFTS INC
Tax-exempt · MELBOURNE, FL 32901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $925,972 | $924,002 | $1,970 | $141,215 | $9,435 | $131,780 |
| December 31, 2023 | 990 | $1,044,003 | $1,006,903 | $37,100 | $129,686 | $355 | $129,331 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1
- Program service revenue
- $924,370
- Investment income
- $0
- Other revenue
- $1,601
Expenses
- Grants and similar amounts paid
- $471,800
- Other salaries and wages
- $293,527
- Salaries, compensation and benefits (total)
- $316,194
- Professional fundraising fees
- $0
- Accounting fees
- $3,170
- Program services (functional)
- $712,007
- Management and general (functional)
- $211,995
Balance sheet and other
- Total assets, start of year
- $129,686
- Total assets, end of year
- $141,215
- Total liabilities, end of year
- $9,435
- Net assets, end of year
- $131,780
- Net assets without donor restrictions
- $131,780
- Gross receipts
- $925,972
- Employees
- 16
- Volunteers
- 17
- Year formed
- 2020
- 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 | From related orgs |
|---|---|---|---|---|
| Dr Bryan B Morrow Jr | Pres/Executive Dir Trustee or director, Officer | 30 | $0 | $125,000 |
| James D Slate | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Terri Moore Morrow | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Christopher J Fadden | Board Member Trustee or director, Officer | 1 | $0 | $0 |
| Brian Ellison | Board Member Trustee or director, Officer | 1 | $0 | $0 |
| Herbert K Etheridge | Board Member Trustee or director, Officer | 1 | $0 | $0 |
| Michael Thomas | Board Member Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Dr Bryan B Morrow Jr | Pres/Executive Dir Trustee or director, Officer | 30 | $0 | $125,000 |
| James D Slate | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Dr Wayne Guinn | Chairman/VP Trustee or director, Officer | 1 | $0 | $0 |
| Terri Moore Morrow | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Christopher J Fadden | Board Member Trustee or director, Officer | 1 | $0 | $0 |
| Brian Ellison | Board Member Trustee or director, Officer | 1 | $0 | $0 |
| Herbert K Etheridge | Board Member Trustee or director, Officer | 1 | $0 | $0 |
| Lucian Gandolfo | Board Member Trustee or director, Officer | 1 | $0 | $0 |
| Michael L Arbogast CPA PA | Board Member Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2330 JOHNNY ELLISON DR, MELBOURNE, FL 32901-5553
- Mailing address (990-N for 2019)
- 2330 Johnny Ellison Drive, Melbourne FL 32901
- Principal officer (990 for 2024)
- Dr Bryan B Morrow Jr, 2330 Johnny Ellison Drive, Melbourne, FL 32901
- Principal officer (990-N for 2019)
- Bryan Morrow, 2330 Johnny Ellison Drive, Melbourne FL 32901
- Signed the 990
- Dr Bryan B Morrow Jr, Pres/Executive Director
- Phone
- (321) 725-5160
- Return prepared by
- Crumpler Nichols and Associates Inc
Mission
Provide funding for room and board, mentoring, counseling, and life skills training for homeless, addicted and at-risk individuals. Utilizing christian principles and the org endeavors to help homeless individuals overcome their hardships and become self-sufficient.
Program accomplishments
- Operate two thrift stores as a job training program and a source of funding for the homeless program run by CITA, Inc. Includes pick-up of donated goods by CITA trucks and resident drivers and helpers.Expenses $712,007 · grants $471,800 · revenue $925,972
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
- 83-1655259
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L19)
- Assets (IRS master file)
- $141,215
- Income (IRS master file)
- $925,972
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $925,972 | $924,002 | $141,215 | XML |
| 990 | December 2023 | $1,044,003 | $1,006,903 | $129,686 | XML |
| 990 | December 2022 | $1,107,889 | $1,015,184 | $100,577 | IRS |
| 990 | December 2021 | $503,954 | $9,220 | $494,734 | IRS |
| 990-N for 2019 Officer: Bryan Morrow | December 31, 2019 | ≤ $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 83-1655259).
Questions about CITA THRIFTS INC
- What is the EIN of CITA THRIFTS INC?
- The employer identification number (EIN) of CITA THRIFTS INC is 83-1655259.
- Is CITA THRIFTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to CITA THRIFTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITA THRIFTS 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 THRIFTS 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 THRIFTS 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 THRIFTS INC?
- The 990 for the year ended December 31, 2024 names Dr Bryan B Morrow Jr.
- Who are the officers and directors of CITA THRIFTS INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does CITA THRIFTS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $925,972, expenses of $924,002 and total assets of $141,215 at year end.
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