Civic Intelligence

Cita Inc.

990 • Fiscal year 2019 • EIN 59-1273570

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

2330 Johnny EllisonMelbourne, FL 32901

(321) 725-5160

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$87,081

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,733,312

Up $116,001 (+4.4%) from 2018

Net Assets

Up

$2,619,850

Up $116,822 (+4.7%) from 2018

Liabilities

Down

$113,462

Down $821 (-0.7%) from 2018

Revenue

Up

$968,349

Up $189,444 (+24%) from 2018

Expenses

Up

$851,527

Up $122,272 (+17%) from 2018

Net Income

Up

$116,822

Up $67,172 (+135%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,177,380Liabilities 2011: $5,773Net Assets 2011: $2,171,6072011Assets 2012: $2,175,789Liabilities 2012: $4,704Net Assets 2012: $2,171,0852012Assets 2013: $2,218,753Liabilities 2013: $3,527Net Assets 2013: $2,215,2262013Assets 2014: $2,356,700Liabilities 2014: $124,899Net Assets 2014: $2,231,8012014Assets 2015: $2,333,574Liabilities 2015: $122,053Net Assets 2015: $2,211,5212015Assets 2016: $2,347,721Liabilities 2016: $117,923Net Assets 2016: $2,229,7982016Assets 2017: $2,569,541Liabilities 2017: $116,494Net Assets 2017: $2,453,0472017Assets 2018: $2,617,311Liabilities 2018: $114,283Net Assets 2018: $2,503,0282018Assets 2019: $2,733,312Liabilities 2019: $113,462Net Assets 2019: $2,619,8502019Assets 2020: $3,261,735Liabilities 2020: $102,820Net Assets 2020: $3,158,9152020Assets 2021: $2,131,985Liabilities 2021: $90,713Net Assets 2021: $2,041,2722021Assets 2022: $3,124,528Liabilities 2022: $90,998Net Assets 2022: $3,033,5302022Assets 2023: $3,795,501Liabilities 2023: $90,538Net Assets 2023: $3,704,9632023Assets 2024: $4,231,331Liabilities 2024: $79,188Net Assets 2024: $4,152,1432024

Highlighted filing

2019

Assets$2,733,312
Liabilities$113,462
Net Assets$2,619,850

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $653,050Expenses 2011: $628,658Net Income 2011: $24,3922011Revenue 2012: $595,767Expenses 2012: $596,289Net Income 2012: -$5222012Revenue 2013: $615,679Expenses 2013: $571,538Net Income 2013: $44,1412013Revenue 2014: $686,300Expenses 2014: $669,725Net Income 2014: $16,5752014Revenue 2015: $688,026Expenses 2015: $634,140Net Income 2015: $53,8862015Revenue 2016: $651,420Expenses 2016: $642,437Net Income 2016: $8,9832016Revenue 2017: $717,462Expenses 2017: $681,585Net Income 2017: $35,8772017Revenue 2018: $778,905Expenses 2018: $729,255Net Income 2018: $49,6502018Revenue 2019: $968,349Expenses 2019: $851,527Net Income 2019: $116,8222019Revenue 2020: $1,520,400Expenses 2020: $981,335Net Income 2020: $539,0652020Revenue 2021: $1,610,452Expenses 2021: $1,184,669Net Income 2021: $425,7832021Revenue 2022: $1,346,940Expenses 2022: $849,416Net Income 2022: $497,5242022Revenue 2023: $1,578,487Expenses 2023: $907,048Net Income 2023: $671,4392023Revenue 2024: $1,606,139Expenses 2024: $1,158,959Net Income 2024: $447,1802024

Highlighted filing

2019

Revenue$968,349
Expenses$851,527
Net Income$116,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.0
Gross Receipts
$968,349
Mission and Program Overview

Mission

Utilizing Christian principles, the organization endeavors to help homeless men overcome their hardships and become self-sufficient.

Provide Room & Board and Job Training for Homeless Men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,503,028$2,619,850▲ $116,822
Land, Buildings, and Equipment, Net$1,985,843$2,009,028▲ $23,185
Savings and Temporary Cash Investments$359,672$428,222▲ $68,550
Cash and Non-Interest-Bearing Accounts$141,751$196,508▲ $54,757
Other Notes and Loans Receivable, Net$119,499$95,167▼ $24,332
Prepaid Expenses and Deferred Charges-$4,281-
Investments Other Securities$105$105→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,617,311$2,733,312▲ $116,001
Other Assets Total$10,441$1▼ $10,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,468$101,018▼ $4,450
Other Liabilities$8,815$12,444▲ $3,629
Total Liabilities$114,283$113,462▼ $821
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,503,028$2,619,850▲ $116,822
Total Liabilities and Net Assets / Fund Balance$2,617,311$2,733,312▲ $116,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,337$2,576$25,761
Buildings$1,842,191--
Land$36,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Bryan B Morrow JrExecutive DirectorFT$87,081$87,081

Board Members and Trustees

NameTitle
Dr Wayne GuinnChairman
Christopher J FaddenDirector
David CottrillDirector
Terri MooreSecretary
James D SlateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,310
Program Service Revenue
$640,624
Investment Income
$7,471
Other Revenue
$11,944
All Other Contributions
$308,310
Change in Net Assets
$116,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,096
Other Expenses$384,727
Total Fundraising Expense$33,774
Grants and Similar Amounts Paid$1,704
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,049$135,644-$344,693
Occupancy$210,130$32,586-$242,716
Current Officers, Directors, Trustees, and Key Employees-$87,081-$87,081
Insurance-$52,902-$52,902
Payroll Taxes$26,053$6,689-$32,742
Advertising--$29,266$29,266
Fees for Services Other$9,539$9,707-$19,246
Office Expenses$2,561$10,687-$13,248
Interest-$5,172-$5,172
Fees for Services Accounting-$4,443-$4,443
Depreciation Depletion-$2,576-$2,576
Grants to Domestic Individuals$1,704--$1,704
Other Expenses$3,279$863$4,508$863
Other Employee Benefits-$580-$580
Total Functional Expenses$467,220$350,533$33,774$851,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$4,453
Sales Tax Payable$3,805
Federal WH$3,688
Resident Account Balances$438
FL Unemployment Tax Payable$60
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Other Organizational Documents Are Available To Public Upon Request.

Filing and Contact Details

Filer

Filer Name
CITA Inc
EIN
59-1273570
Phone
3217255160
Address
2330 Johnny Ellison, Melbourne, FL 32901

Signing Officer

Name
Dr Bryan B Morrow Jr
Title
Executive Director
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan B Morrow Jr
Formed
1969
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
25

Preparer

Firm
Arbogast Financial Centre
Address
108 W New Haven Avenue, Melbourne, FL 32901
Preparer
Michael L Arbogast CPA
Phone
3217235480
Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Room & Board and Job Training for Homeless Men.
IRS990/AdvertisingGrp/FundraisingAmt029266
IRS990/AdvertisingGrp/TotalAmt029266
IRS990/AllOtherContributionsAmt0308310
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Bryan B Morrow Jr
IRS990/BooksInCareOfDetail/PhoneNum03217255160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02330 Johnny Ellison
IRS990/BooksInCareOfDetail/USAddress/CityNm0Melbourne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141751
IRS990/CashNonInterestBearingGrp/EOYAmt0196508
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087081
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087081
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0308310
IRS990/CYGrantsAndSimilarPaidAmt01704
IRS990/CYInvestmentIncomeAmt07471
IRS990/CYOtherExpensesAmt0384727
IRS990/CYOtherRevenueAmt011944
IRS990/CYProgramServiceRevenueAmt0640624
IRS990/CYRevenuesLessExpensesAmt0116822
IRS990/CYSalariesCompEmpBnftPaidAmt0465096
IRS990/CYTotalExpensesAmt0851527
IRS990/CYTotalFundraisingExpenseAmt033774
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0968349
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02576
IRS990/DepreciationDepletionGrp/TotalAmt02576
IRS990/Desc0Operate 2 Thrift Stores as a Job Training Program and a Source of Funding for the Homeless Program. Includes Pick-up of Donated Goods by CITA Trucks and Resident Drivers and Helpers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0202187
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04443
IRS990/FeesForServicesAccountingGrp/TotalAmt04443
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09707
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09539
IRS990/FeesForServicesOtherGrp/TotalAmt019246
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Bryan B Morrow Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Wayne Guinn
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher J Fadden
IRS990/Form990PartVIISectionAGrp/PersonNm3Terri Moore
IRS990/Form990PartVIISectionAGrp/PersonNm4James D Slate
IRS990/Form990PartVIISectionAGrp/PersonNm5David Cottrill
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01704
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01704
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0968349
IRS990/GrossRentsGrp/RealAmt011944
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt052902
IRS990/InsuranceGrp/TotalAmt052902
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05172
IRS990/InterestGrp/TotalAmt05172
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07471
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0105
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0105
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01985843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02009028
IRS990/LandBldgEquipCostOrOtherBssAmt02011604
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Utilizing Christian Principles, The Organization endeavors to help Homeless Men overcome their hardships and become self-sufficient.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0105468
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0101018
IRS990/NetAssetsOrFundBalancesBOYAmt02503028
IRS990/NetAssetsOrFundBalancesEOYAmt02619850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011944
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011944
IRS990/NoncashContributionsAmt013700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032586
IRS990/OccupancyGrp/ProgramServicesAmt0210130
IRS990/OccupancyGrp/TotalAmt0242716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010687
IRS990/OfficeExpensesGrp/ProgramServicesAmt02561
IRS990/OfficeExpensesGrp/TotalAmt013248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010441
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0580
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Missionary Support
IRS990/OtherExpensesGrp/Desc2Selling Expense
IRS990/OtherExpensesGrp/Desc3Travel
IRS990/OtherExpensesGrp/FundraisingAmt04508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1863
IRS990/OtherExpensesGrp/ProgramServicesAmt04905
IRS990/OtherExpensesGrp/ProgramServicesAmt13279
IRS990/OtherExpensesGrp/TotalAmt06111
IRS990/OtherExpensesGrp/TotalAmt14905
IRS990/OtherExpensesGrp/TotalAmt23279
IRS990/OtherExpensesGrp/TotalAmt3863
IRS990/OtherLiabilitiesGrp/BOYAmt08815
IRS990/OtherLiabilitiesGrp/EOYAmt012444
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344693
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0119499
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt095167
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06689
IRS990/PayrollTaxesGrp/ProgramServicesAmt026053
IRS990/PayrollTaxesGrp/TotalAmt032742
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04281
IRS990/PrincipalOfficerNm0Bryan B Morrow Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Food and Lodging
IRS990/ProgramServiceRevenueGrp/Desc1Sale of Vocational Assets
IRS990/ProgramServiceRevenueGrp/Desc2Thrift Store Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2595226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2595226
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide Lodging,3 Meals a Day,Clothing and Prescription Drugs for an average of 50 Men a Day.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171733
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022908
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide Job Training Opportunitites for an Estimated 300 Residents.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093300
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0118146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0514
IRS990/PYInvestmentIncomeAmt09556
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0356350
IRS990/PYOtherRevenueAmt011944
IRS990/PYProgramServiceRevenueAmt0583570
IRS990/PYRevenuesLessExpensesAmt049650
IRS990/PYSalariesCompEmpBnftPaidAmt0372391
IRS990/PYTotalExpensesAmt0729255
IRS990/PYTotalRevenueAmt0778905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116822
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011944
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0595532
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02503028
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02619850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428222
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0819179
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016932
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0652560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0595305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0594358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0518088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0585647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02945958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055947
IRS990ScheduleA/InvestmentIncomeCYPct00.01460
IRS990ScheduleA/InvestmentIncomePYPct00.01750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98540
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt03765137
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0960870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0769349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0707254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0639639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0688025
IRS990ScheduleA/Total509Grp/TotalAmt03765137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0968341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0778905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0717461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0651420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0704957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03821084
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01842191
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01842191
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02576
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0107152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025761
IRS990ScheduleD/LandGrp/BookValueAmt036500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal WH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FL Unemployment Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Resident Account Balances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02009028
IRS990ScheduleD/TotalLiabilityAmt012444
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Organizational Documents Are Available To Public Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02617311
IRS990/TotalAssetsEOYAmt02733312
IRS990/TotalAssetsGrp/BOYAmt02617311
IRS990/TotalAssetsGrp/EOYAmt02733312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308310
IRS990/TotalEmployeeCnt025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.08$4.15$1.61$1.16$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.09$3.70$1.58$0.91$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.09$3.03$1.35$0.85$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.04$1.61$1.18$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.10$3.16$1.52$0.98$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.11$2.62$0.97$0.85$0.12
2018Summary only. Only limited summary data is available for this year.$2.62$0.11$2.50$0.78$0.73$0.05
2017Summary only. Only limited summary data is available for this year.$2.57$0.12$2.45$0.72$0.68$0.04
2016Summary only. Only limited summary data is available for this year.$2.35$0.12$2.23$0.65$0.64$0.01
2015Summary only. Only limited summary data is available for this year.$2.33$0.12$2.21$0.69$0.63$0.05
2014Summary only. Only limited summary data is available for this year.$2.36$0.12$2.23$0.69$0.67$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.62$0.57$0.04
2012Summary only. Only limited summary data is available for this year.$2.18$0.00$2.17$0.60$0.60$0.00
2011Summary only. Only limited summary data is available for this year.$2.18$0.01$2.17$0.65$0.63$0.02