Cita INC

Tax-deductible

Melbourne, FL501(c)(3)EIN 59-1273570Revenue $1.6M in FY2024

On file with the IRScitarescuemission.org2330 Johnny Ellison Dr, 32901-5553 · Melbourne, FLTax-exempt since Dec 1971Publicly supported charity — 170(b)(1)(A)(vi)

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Provide Room & Board and Job Training for Homeless Men.

501(c)(3) charity; gifts are tax-deductible.
50¢ of each $1 spent went to programs.
Run by 66 volunteers and 25 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $516K a year · 34% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
50%
of spending
Worth a look: 50% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$125K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $542K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$79K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.6M
+2% vs prior year
Spent
$1.2M
To programs
50%
Net assets
$4.2M
By yearFY2020–FY2024
Revenue
$1.6M
FY2024▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.5M
FY2021$1.6M
FY2022$1.3M
FY2023$1.6M
FY2024$1.6M
Expenses
$1.2M
FY2024▲ +28%
Tap a bar for its year
Expenses by fiscal year
FY2020$981K
FY2021$1.2M
FY2022$849K
FY2023$907K
FY2024$1.2M
Net assets
$4.2M
FY2024▲ +12%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.2M
FY2021$2.0M
FY2022$3.0M
FY2023$3.7M
FY2024$4.2M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1971.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

50 cents of each dollar spent went to programs.

Program services 50% · $582K Management & general 43% · $500K Fundraising 7% · $78K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $125K paid to officers and key staff.

Part VII, Section A · reportable compensation
Pres/Executive Director
$125,000Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Dr Bryan B Morrow JR$125,000$125,000$125,000$93,692$88,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers shelter and job skills to homeless men.

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Provided by the organization

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3 programs · $537K · in their own filed words · FY2024
01

Provide lodging, three meals a day, clothing, and prescription drugs for an average of fifty men a day.

$417Kprogram expense
02

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.

$109Kprogram expense
03

Provide job training oppurtunities with partnership of other local entities for an estimated 300 residents.

$12Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Cita Thrifts INCFY2024$470K
Total grants receivedfrom 3 funders$542K
See all 3 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.6M
Ln 12
Gifts and grantsLn 1h$1.3M
Fees for servicesLn 2g$267K
Other incomeLn 4–11$14K
Money outPt IX
$1.2M
Ln 25
Programscol B$582K
Managementcol C$500K
Fundraisingcol D$78K
Owns and owesPt X
$4.2M
net assets · Ln 32
Cash and savingsLn 1–2$582K
Total assetsLn 16$4.2M
LiabilitiesLn 26$79K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Fees for servicesLn 2g$267K
Investment incomeLn 3$13K
Other incomeLn 4–11$14K
Gains on assetsLn 7$8K
Total revenueLn 12$1.6M
Assets in detailPt X, end of year
CashLn 1$582K
SavingsLn 2$5
Cash and savings togetherLn 1–2$582K
Land, buildings, equipmentLn 10c$3.6M
Total assetsLn 16$4.2M
LiabilitiesLn 26$79K
Net assetsLn 32$4.2M
OperationsPt I, VI
EmployeesI 525
VolunteersI 666
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.4M$582K
Land, buildings, equipmentLn 10c$609K$3.6M
Total assetsLn 16$3.8M$4.2M
LiabilitiesLn 26$91K$79K
Net assetsLn 32$3.7M$4.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$125K$62K$62K$0
Other salaries and wagesLn 7$354K$243K$39K$72K
Other employee benefitsLn 9$3K$0$3K$0
Payroll taxesLn 10$37K$23K$8K$6K
Management feesLn 11a$24K$17K$7K$0
Accounting feesLn 11c$7K$0$7K$0
Advertising and promotionLn 12$32K$0$32K$0
Office expensesLn 13$12K$0$12K$0
TravelLn 17$1K$885$397$0
InterestLn 20$4K$0$4K$0
Depreciation, depletion and amortizationLn 22$100K$3K$97K$0
InsuranceLn 23$146K$20K$126K$0
Other expenses (24a–d)Ln 24$238K$158K$80K$0
All other expensesLn 24e$75K$54K$21K$0
Total functional expensesLn 25$1.2M$582K$500K$78K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.6M$1.2M$447K$4.2M 990 PDF
FY2023 $1.6M$907K$671K$3.7M 990 PDF
FY2022 $1.3M$849K$498K$3.0M 990 PDF
FY2021 $1.6M$1.2M$426K$2.0M 990 PDF
FY2020 $1.5M$981K$539K$3.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $1,606,139 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,297,265$1,311,654
I-9 Program service revenuePrior year $250,191$267,361
I-10 Investment incomePrior year $16,698$12,791
I-11 Other revenuePrior year $14,333$14,333
I-12 Total revenuePrior year $1,578,487$1,606,139
I-13 Grants and similar amounts paidPrior year $622$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $430,706$518,843
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $475,720$640,116
I-18 Total expensesPrior year $907,048$1,158,959
I-19 Revenue less expensesPrior year $671,439$447,180
Part VI · Governance 6 of 7 board members independent, 2 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $1,606,139 across 8 lines filed
VIII-1d Related organizations$476,142
VIII-1f All other contributions, gifts and grants$835,512
VIII-1h Total contributions, gifts and grants$1,311,654
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$267,361
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$4,791
VIII-6 Net rental income or lossRelated to mission $14,333$14,333
VIII-7 Net gain or loss on sales of assetsRelated to mission $8,000 · Unrelated business $0 · Excluded from tax $0$8,000
VIII-12 Total revenueRelated to mission $294,485 · Unrelated business $0 · Excluded from tax $0$1,606,139
Part IX · Statement of functional expenses $1,158,959 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $62,500 · Management $62,500 · Fundraising $0$125,000
IX-7 Other salaries and wagesPrograms $243,151 · Management $38,613 · Fundraising $72,100$353,864
IX-9 Other employee benefitsPrograms $0 · Management $3,264 · Fundraising $0$3,264
IX-10 Payroll taxesPrograms $23,498 · Management $7,710 · Fundraising $5,507$36,715
IX-11a Management feesPrograms $16,880 · Management $7,497 · Fundraising $0$24,377
IX-11c Accounting feesPrograms $0 · Management $7,065 · Fundraising $0$7,065
IX-12 Advertising and promotionPrograms $0 · Management $31,968 · Fundraising $0$31,968
IX-13 Office expensesPrograms $0 · Management $11,968 · Fundraising $0$11,968
IX-17 TravelPrograms $885 · Management $397 · Fundraising $0$1,282
IX-20 InterestPrograms $0 · Management $4,283 · Fundraising $0$4,283
IX-22 Depreciation, depletion and amortizationPrograms $2,691 · Management $96,967 · Fundraising $0$99,658
IX-23 InsurancePrograms $20,490 · Management $125,865 · Fundraising $0$146,355
IX-24 Other expenses (24a–d)Programs $158,073 · Management $80,412 · Fundraising $0$238,485
IX-24e All other expensesPrograms $53,555 · Management $21,120 · Fundraising $0$74,675
IX-25 Total functional expensesPrograms $581,723 · Management $499,629 · Fundraising $77,607$1,158,959
Part X · Balance sheet $4,231,331 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $614,054$581,908
X-2 Savings and temporary cash investmentsStart of year $778,581$5
X-9 Prepaid expenses and deferred chargesStart of year $1,793,934$4,281
X-10c Land, buildings and equipment, netStart of year $608,827$3,645,137
X-16 Total assetsStart of year $3,795,501$4,231,331
X-25 Other liabilitiesStart of year $9,252$4,076
X-26 Total liabilitiesStart of year $90,538$79,188
X-32 Total net assets or fund balancesStart of year $3,704,963$4,152,143
X-33 Total liabilities and net assetsStart of year $3,795,501$4,231,331
Part XI · Reconciliation of net assets $4,152,143 net assets at year end
XI-1 Total revenue$1,606,139
XI-2 Total expenses$1,158,959
XI-3 Revenue less expenses$447,180
XI-4 Net assets at start of year$3,704,963
XI-10 Net assets at end of year$4,152,143

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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