Civic Intelligence

Cita Inc.

990 • Fiscal year 2021 • EIN 59-1273570

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 23, 2023

Organization ProfileCITARESCUEMISSION.ORG
2330 Johnny Ellison DrMelbourne, FL 32901-5553

(321) 725-5160

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$93,692

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.9%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,131,985

Down $1,129,750 (-35%) from 2020

Net Assets

Down

$2,041,272

Down $1,117,643 (-35%) from 2020

Liabilities

Down

$90,713

Down $12,107 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin70th percentile

Revenue

Up

$1,610,452

Up $90,052 (+5.9%) from 2020

Expenses

Up

$1,184,669

Up $203,334 (+21%) from 2020

Net Income

Down

$425,783

Down $113,282 (-21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2021

Assets$2,131,985
Liabilities$90,713
Net Assets$2,041,272
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

2021

Revenue$1,610,452
Expenses$1,184,669
Net Income$425,783
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 23, 2023
Return Version
2021v4.0
Gross Receipts
$1,610,452
Mission and Program Overview

Mission

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

Provide room and board along with counseling for the addicted and homeless in brevard county. Also, providing case management for job training/placement and securing housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,158,915$2,041,272▼ $1,117,643
Cash and Non-Interest-Bearing Accounts$639,269$1,195,967▲ $556,698
Savings and Temporary Cash Investments$562,065$488,486▼ $73,579
Land, Buildings, and Equipment, Net$1,979,436$443,146▼ $1,536,290
Other Notes and Loans Receivable, Net$76,578--
Prepaid Expenses and Deferred Charges$4,281$4,281→ $0
Investments Other Securities$105$105→ $0
Total Assets$3,261,735$2,131,985▼ $1,129,750
Other Assets Total$1--
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,341$91,424▼ $4,917
Other Liabilities$6,479$-711▼ $7,190
Total Liabilities$102,820$90,713▼ $12,107
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,158,915$2,041,272▼ $1,117,643
Total Liabilities and Net Assets / Fund Balance$3,261,735$2,131,985▼ $1,129,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,806$1,551,608$1,879,414
Equipment$115,340$48,305$163,645
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Bryan B Morrow JrPres/executiPT$93,692$93,692

Board Members and Trustees

NameTitle
Dr Wayne GuinnChairman/VP
Brian EllisonBoard Member
Christopher J FaddenBoard Member
Herbert K EtheridgeBoard Member
Lucian GandolfoBoard Member
Michael L Arbogast CPABoard Member
Terri Moore MorrowSecretary
James D SlateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,771
Program Service Revenue
$1,196,777
Investment Income
$1,571
Other Revenue
$14,333
All Other Contributions
$397,771
Change in Net Assets
$425,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,844
Other Expenses$555,452
Total Fundraising Expense$44,712
Grants and Similar Amounts Paid$1,373
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,713$191,300-$489,013
Insurance-$119,820-$119,820
Current Officers, Directors, Trustees, and Key Employees-$93,692-$93,692
All Other Expenses$61,783$16,975$5,241$83,999
Occupancy$29,300$34,902$1,827$66,029
Depreciation Depletion-$46,654-$46,654
Payroll Taxes$22,870$21,844-$44,714
Advertising-$580$37,644$38,224
Other Expenses$20,215$2,920-$23,135
Fees for Services Other-$16,338-$16,338
Travel$8,559$3,304-$11,863
Fees for Services Accounting-$5,573-$5,573
Interest-$4,705-$4,705
Grants to Domestic Individuals$1,373--$1,373
Other Employee Benefits-$425-$425
Total Functional Expenses$549,608$590,349$44,712$1,184,669
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$6,929
Sales Tax Payable$5,971
Payroll Liabilities$25
Resident Account Balances$-13,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Compare to citigate network salaries of employees. Review by non-paid board of directors. Review with the appointed board committee.”

Form 990, Page 6, Part VI, Line 19

“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 DR, MELBOURNE, FL 32901-5553

Signing Officer

Name
Dr Bryan B Morrow Jr
Title
Pres/executive Director
Phone
3217255160
Signed
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Bryan B Morrow Jr
Formed
1969
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
26
Volunteers
66

Preparer

Firm
Michael Arbogast CPA Pa
Address
108 W NEW HAVEN AVE, MELBOURNE, FL 32901
Preparer
Michael L Arbogast
Phone
3217235480
Raw XML AppendixShowing 400 of 438 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ROOM AND BOARD ALONG WITH COUNSELING FOR THE ADDICTED AND HOMELESS IN BREVARD COUNTY. ALSO, PROVIDING CASE MANAGEMENT FOR JOB TRAINING/PLACEMENT AND SECURING HOUSING.
IRS990/AdvertisingGrp/FundraisingAmt037644
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0580
IRS990/AdvertisingGrp/TotalAmt038224
IRS990/AllOtherContributionsAmt0397771
IRS990/AllOtherExpensesGrp/FundraisingAmt05241
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016975
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061783
IRS990/AllOtherExpensesGrp/TotalAmt083999
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DR BRYAN B MORROW JR
IRS990/BooksInCareOfDetail/PhoneNum03217255160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02330 JOHNNY ELLISON DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MELBOURNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0639269
IRS990/CashNonInterestBearingGrp/EOYAmt01195967
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt093692
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093692
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0397771
IRS990/CYGrantsAndSimilarPaidAmt01373
IRS990/CYInvestmentIncomeAmt01571
IRS990/CYOtherExpensesAmt0555452
IRS990/CYOtherRevenueAmt014333
IRS990/CYProgramServiceRevenueAmt01196777
IRS990/CYRevenuesLessExpensesAmt0425783
IRS990/CYSalariesCompEmpBnftPaidAmt0627844
IRS990/CYTotalExpensesAmt01184669
IRS990/CYTotalFundraisingExpenseAmt044712
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01610452
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046654
IRS990/DepreciationDepletionGrp/TotalAmt046654
IRS990/Desc0OPERATE TWO 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/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0315070
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05573
IRS990/FeesForServicesAccountingGrp/TotalAmt05573
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016338
IRS990/FeesForServicesOtherGrp/TotalAmt016338
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DR BRYAN B MORROW JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES D SLATE
IRS990/Form990PartVIISectionAGrp/PersonNm2DR WAYNE GUINN
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRI MOORE MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER J FADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm6HERBERT K ETHERIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7LUCIAN GANDOLFO
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL L ARBOGAST CPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/EXECUTI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01373
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01373
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01610452
IRS990/GrossRentsGrp/RealAmt014333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0119820
IRS990/InsuranceGrp/TotalAmt0119820
IRS990/InterestGrp/ManagementAndGeneralAmt04705
IRS990/InterestGrp/TotalAmt04705
IRS990/InvestmentIncomeGrp/ExclusionAmt01571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01571
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0105
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0105
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01599913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01979436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0443146
IRS990/LandBldgEquipCostOrOtherBssAmt02043059
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OFFERING HOPE TO THE ADDICTED, HOMELESS, AND FORGOTTEN IN BREVARD COUNTY TO OVERCOME THEIR HARDSHIPS AND BECOMING SELF-SUFFICIENT ONCE AGAIN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt096341
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt091424
IRS990/NetAssetsOrFundBalancesBOYAmt03158915
IRS990/NetAssetsOrFundBalancesEOYAmt02041272
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014333
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014333
IRS990/NoncashContributionsAmt012550
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01827
IRS990/OccupancyGrp/ManagementAndGeneralAmt034902
IRS990/OccupancyGrp/ProgramServicesAmt029300
IRS990/OccupancyGrp/TotalAmt066029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0425
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT GAS/OIL
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32920
IRS990/OtherExpensesGrp/ProgramServicesAmt082163
IRS990/OtherExpensesGrp/ProgramServicesAmt11655
IRS990/OtherExpensesGrp/ProgramServicesAmt223977
IRS990/OtherExpensesGrp/ProgramServicesAmt320215
IRS990/OtherExpensesGrp/TotalAmt083926
IRS990/OtherExpensesGrp/TotalAmt127808
IRS990/OtherExpensesGrp/TotalAmt227378
IRS990/OtherExpensesGrp/TotalAmt323135
IRS990/OtherLiabilitiesGrp/BOYAmt06479
IRS990/OtherLiabilitiesGrp/EOYAmt0-711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489013
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt076578
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021844
IRS990/PayrollTaxesGrp/ProgramServicesAmt022870
IRS990/PayrollTaxesGrp/TotalAmt044714
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04281
IRS990/PrincipalOfficerNm0DR BRYAN B MORROW JR
IRS990/PriorPeriodAdjustmentsAmt0-1543426
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD AND LODGING
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF VOCATIONAL ASSETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01150784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01150784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214550
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE LODGING, MEALS, CLOTHING, PRESCRIPTION DRUGS, AND COUNSELING FOR AN AVERAGE OF 56 MEN A DAY. PROVIDING CASE MANAGEMENT FOR JOB TRAINING/PLACEMENT AND TO GAIN PERMANENT HOUSING BECOMING SELF-SUFFICIENT ONCE AGAIN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178359
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01373
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031443
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE JOB TRAINING OPPORTUNITIES FOR AN ESTIMATED 300 RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056179
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0721569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0659
IRS990/PYInvestmentIncomeAmt06212
IRS990/PYOtherExpensesAmt0461987
IRS990/PYOtherRevenueAmt014333
IRS990/PYProgramServiceRevenueAmt0778286
IRS990/PYRevenuesLessExpensesAmt0539065
IRS990/PYSalariesCompEmpBnftPaidAmt0518689
IRS990/PYTotalExpensesAmt0981335
IRS990/PYTotalRevenueAmt01520400
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0425783
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014333
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01150784
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03158915
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02041272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0562065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0397771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0725053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0308310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01718074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01211110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0799786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0652560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0595305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0594358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03853119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035017
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt05571193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01608881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01524839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0960870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0769349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0707254
IRS990ScheduleA/Total509Grp/TotalAmt05571193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01610452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01531051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0968341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0778905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0717461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05606210
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/BookValueAmt0327806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01551608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01879414
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-13636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESIDENT ACCOUNT BALANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443146
IRS990ScheduleD/TotalLiabilityAmt0-711
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARE TO CITIGATE NETWORK SALARIES OF EMPLOYEES. REVIEW BY NON-PAID BOARD OF DIRECTORS. REVIEW WITH THE APPOINTED BOARD COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03261735
IRS990/TotalAssetsEOYAmt02131985
IRS990/TotalAssetsGrp/BOYAmt03261735
IRS990/TotalAssetsGrp/EOYAmt02131985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0397771
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0590349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549608
IRS990/TotalFunctionalExpensesGrp/TotalAmt01184669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102820
IRS990/TotalLiabilitiesEOYAmt090713
IRS990/TotalLiabilitiesGrp/BOYAmt0102820
IRS990/TotalLiabilitiesGrp/EOYAmt090713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03158915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02041272
IRS990/TotalProgramServiceExpensesAmt0549608
IRS990/TotalProgramServiceRevenueAmt01196777
IRS990/TotalReportableCompFromOrgAmt093692
IRS990/TotalRevenueGrp/ExclusionAmt01571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01211110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01610452
IRS990/TotalVolunteersCnt066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03261735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02131985
IRS990/TravelGrp/ManagementAndGeneralAmt03304
IRS990/TravelGrp/ProgramServicesAmt08559
IRS990/TravelGrp/TotalAmt011863
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,131,985
Liabilities
$90,713
Net assets
$2,041,272
Revenue
$1,610,452
Expenses
$1,184,669
Net income
$425,783
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