Civic Intelligence

Helen'S House

EIN 83-1655259 • 501(c)3 • Melbourne, FL

Profile

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.

2330 Johnny Ellison DriveMelbourne, FL 32901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

26th percentile

-8.6%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$141,215

Up $11,529 (+8.9%) from 2023

Liabilities

Up

$9,435

Up $9,080 (+2558%) from 2023

Net Assets

Up

$131,780

Up $2,449 (+1.9%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin41st percentile

Revenue

Down

$925,972

Down $118,031 (-11%) from 2023

Expenses

Down

$924,002

Down $82,901 (-8.2%) from 2023

Net Income

Down

$1,970

Down $35,130 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $1Liabilities 2020: $02020Assets 2021: $494,734Liabilities 2021: $0Net Assets 2021: $494,7342021Assets 2022: $100,577Liabilities 2022: $7,872Net Assets 2022: $92,7052022Assets 2023: $129,686Liabilities 2023: $355Net Assets 2023: $129,3312023Assets 2024: $141,215Liabilities 2024: $9,435Net Assets 2024: $131,7802024

Highlighted filing

2024

Assets$141,215
Liabilities$9,435
Net Assets$131,780
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $503,954Expenses 2021: $9,220Net Income 2021: $494,7342021Revenue 2022: $1,107,889Expenses 2022: $1,015,184Net Income 2022: $92,7052022Revenue 2023: $1,044,003Expenses 2023: $1,006,903Net Income 2023: $37,1002023Revenue 2024: $925,972Expenses 2024: $924,002Net Income 2024: $1,9702024

Highlighted filing

2024

Revenue$925,972
Expenses$924,002
Net Income$1,970
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,215
Liabilities
$9,435
Net assets
$131,780
Revenue
$925,972
Expenses
$924,002
Net income
$1,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.93$0.92$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.04$1.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.11$1.02$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.50$0.01$0.49
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$925,972
Mission and Program Overview

Mission

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

Provide funding for room and board, mentoring, counseling, and life skills training for homeless, addicted and at-risk individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,686$141,214▲ $11,528
Savings and Temporary Cash Investments-$1-
Total Assets$129,686$141,215▲ $11,529
Liabilities
Other Liabilities$355$9,435▲ $9,080
Total Liabilities$355$9,435▲ $9,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,331$131,780▲ $2,449
Total Net Assets Fund Balance$129,331$131,780▲ $2,449
Total Liabilities and Net Assets / Fund Balance$129,686$141,215▲ $11,529
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Dr Bryan B Morrow JrPres/Executive DirectorPT$125,000$125,000

Board Members and Trustees

NameTitle
Brian EllisonBoard Member
Christopher J FaddenBoard Member
Herbert K EtheridgeBoard Member
Michael ThomasBoard Member
Terri Moore MorrowSecretary
James D SlateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1
Program Service Revenue
$924,370
Investment Income
$0
Other Revenue
$1,601
All Other Contributions
$1
Change in Net Assets
$1,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$471,800
Salaries, Compensation, and Employee Benefits$316,194
Other Expenses$136,008
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$471,800--$471,800
Other Salaries and Wages$94,445$199,082$0$293,527
All Other Expenses$39,618$0$0$39,618
Other Expenses$27,672$0$0$27,672
Payroll Taxes$12,924$9,743$0$22,667
Office Expenses$4,334$0$0$4,334
Fees for Services Accounting$0$3,170$0$3,170
Fees for Services Other$1,789$0$0$1,789
Total Functional Expenses$712,007$211,995$0$924,002
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CITA IncMelbourne, FL501(c3)Aid Homeless$470,500
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
Sales Tax Payable$5,274
Credit Card$4,161
Payroll Tax Liabilities$0
Child Care Support Payable$0
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
No
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
Filing and Contact Details

Filer

Filer Name
CITA Thrifts Inc
EIN
83-1655259
Phone
3217255160
Address
2330 Johnny Ellison Drive, Melbourne, FL 32901

Signing Officer

Name
Dr Bryan B Morrow Jr
Title
Pres/Executive Director
Phone
3217255160
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Bryan B Morrow Jr
Formed
2020
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
16
Volunteers
17

Preparer

Firm
Crumpler Nichols and Associates Inc
Address
3946 LAKESIDE LANE, PALM BAY, FL 32909
Preparer
Michelle Nichols EA
Phone
3212665415
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations Process to Review Form 990, No review”

Pt VI, Line 19

“Organizational documents are available upon request”

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

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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c3)
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IRS990ScheduleI/RecipientTable/RecipientEIN0591273570
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0Melbourne
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process to Review Form 990, No review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizational documents are available upon request
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IRS990/TotalProgramServiceRevenueAmt0924370
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0925971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0925972
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IRS990/USAddress/AddressLine1Txt02330 Johnny Ellison Drive
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Bryan B Morrow Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03217255160
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-30

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