CITY HOUSE-DELRAY BEACH INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CITY HOUSE-DELRAY BEACH INC (EIN 46-3890624)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-04
- IRS object ID
- 202302479349300205
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-04T14:06:11-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273979541 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE RICE CPA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 NW 69TH AVE | AddressLine1Txt |
| City | MARGATE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 330632000 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463890624 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY HOUSE - DELRAY BEACH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITY | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8451 | AddressLine1Txt |
| City | DELRAY BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33482 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA WANAMAKER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5613033940 | PhoneNum |
| Signature | 2023-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | WANAMAKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVE RICE | PreparerPersonNm |
| PTIN | P01445650 | PTIN |
| Phone | 9542634878 | PhoneNum |
| Preparation | 2023-09-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA WANAMAKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8451 | AddressLine1Txt |
| City | DELRAY BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33482 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $717,294 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CITYHOUSEDELRAY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S PURPOSE IS TO PROVIDE SHORT TO MIDTERM HOUSING AND FAITH-BASED SUPPORT TO AT-RISK SINGLE MOTHER LED FAMILY UNITS DURING A TRANSITIONAL AND/OR UNIFICATION PERIOD. THE ASSISTANCE PROVIDED COMES IN THE FORMS OF ECONOMIC, SPIRITUAL, EDUCATIONAL AND MENTAL HEALTH SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $613,464 | PYContributionsGrantsAmt |
| CY Contributions Grants | $674,131 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,257 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,727 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,898 | PYOtherRevenueAmt |
| CY Other Revenue | -$20,057 | CYOtherRevenueAmt |
| PY Total Revenue | $644,619 | PYTotalRevenueAmt |
| CY Total Revenue | $673,801 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $237,930 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $304,946 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $47,333 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $253,863 | PYOtherExpensesAmt |
| CY Other Expenses | $406,899 | CYOtherExpensesAmt |
| PY Total Expenses | $491,793 | PYTotalExpensesAmt |
| CY Total Expenses | $711,845 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $152,826 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$38,044 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,658,110 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,637,805 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $254,414 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $272,153 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,403,696 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,365,652 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S PURPOSE IS TO PROVIDE SHORT TO MIDTERM HOUSING AND FAITH-BASED SUPPORT TO AT-RISK SINGLE MOTHER LED FAMILY UNITS DURING A TRANSITIONAL AND/OR UNIFICATION PERIOD. THE ASSISTANCE PROVIDED COMES IN THE FORMS OF ECONOMIC, SPIRITUAL, EDUCATIONAL AND MENTAL HEALTH SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $569,860 | ExpenseAmt |
| Desc | THE CITYHOUSE PROGRAM IS DESIGNED TO INSTILL LIFE-CHANGING SKILLS FAITH- BASED VALUES, AND CHARACTER INTO THE FAMILIES IT SERVES. WHILE LIVING IN THE PROGRAM, MOTHERS HAVE EXPANDED THEIR EUCATION THROUGH OBTAINING GED'S AND COLLEGE DEGREEES, BUILT FINANCIAL STABILITY BY PAYING OFF DEBT AND REPAIRING CREDIT, AND SECURED STABLE EMPLOYMENT, TRANSPORTAION, AND CHILDCARE. ALSO WHILE LIVING IN THE PROGRAM, MOTHERS INCREASED THEIR CORE CAPABILIITES TO COPE WITH LIFE'S DAILY CHALLENGES. AS A RESULT OF INCREASED STABILITY, MAY OF THE CHILDREN SHOWED SIGNIFICAN SCHOLASTIC IMPROVEMENT, INCLUDING RAPIDLY INCREASING READING LEVELS AND EARNING SCHOOL ACHIEVEMENT AWARDS. CITYHOUSE CHALLENGES ITS MOTHERS TO LEARN AND BECOME EMPOWERED TO SUCCESSFULLY LIVE BEYOND THEIR TIME IN THE PROGRAM. | Desc |
| Total Program Service Expenses | $569,860 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA WANAMAKER | PersonNm |
| Phone | 5615710983 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8451 | AddressLine1Txt |
| City | DELRAY BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33482 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LISA WANAMAKER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $76,764 | $0 | $0 |
| CRAIG KINDELL | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN HUTCHENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUCA CONTESSA | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAUREEN HAGEN | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CASEY CLEVELAND | ||||||
| DIRECTOR EME | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS SALLAH | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GINA LASSEGUE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH SEAGO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,764 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $71,497 | FundraisingAmt |
| All Other Contributions | $602,634 | AllOtherContributionsAmt |
| Noncash Contributions | $145,761 | NoncashContributionsAmt |
| Total Contributions | $674,131 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Total Revenue Column | $19,727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,727 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,727 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $23,436 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $71,497 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,493 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,057 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $673,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,727 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,764 | TotalAmt |
| Program Services | $38,382 | ProgramServicesAmt |
| Management And General | $19,191 | ManagementAndGeneralAmt |
| Fundraising | $19,191 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,182 | TotalAmt |
| Program Services | $168,933 | ProgramServicesAmt |
| Management And General | $40,589 | ManagementAndGeneralAmt |
| Fundraising | $18,660 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,450 | TotalAmt |
| Management And General | $6,450 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,302 | TotalAmt |
| Management And General | $8,602 | ManagementAndGeneralAmt |
| Fundraising | $4,700 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,442 | TotalAmt |
| Program Services | $6,058 | ProgramServicesAmt |
| Management And General | $8,384 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,870 | TotalAmt |
| Program Services | $139,870 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,845 | TotalAmt |
| Program Services | $9,451 | ProgramServicesAmt |
| Management And General | $394 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,539 | TotalAmt |
| Program Services | $16,837 | ProgramServicesAmt |
| Management And General | $702 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,246 | TotalAmt |
| Program Services | $2,663 | ProgramServicesAmt |
| Management And General | $7,583 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RESIDENT ASSISTANCE | $47,882 | $47,882 | |
| DONATIONS | $43,798 | $43,798 | |
| FACILITY MAINTENANCE | $37,452 | $36,528 | $924 |
| UTILITIES | $33,723 | $33,015 | $708 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,350 | TotalAmt |
| Program Services | $26,443 | ProgramServicesAmt |
| Management And General | $1,125 | ManagementAndGeneralAmt |
| Fundraising | $4,782 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,845 | TotalAmt |
| Program Services | $569,860 | ProgramServicesAmt |
| Management And General | $94,652 | ManagementAndGeneralAmt |
| Fundraising | $47,333 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,556 | BOYAmt |
| EOY | $293,671 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,785 | BOYAmt |
| EOY | $2,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,392,211 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,980 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,358,769 | BOYAmt |
| EOY | $1,341,231 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,658,110 | BOYAmt |
| EOY | $1,637,805 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,985 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,357 | BOYAmt |
| EOY | $235,966 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,057 | BOYAmt |
| EOY | $5,202 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,414 | BOYAmt |
| EOY | $272,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,348,696 | BOYAmt |
| EOY | $1,365,652 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403,696 | BOYAmt |
| EOY | $1,365,652 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,658,110 | BOYAmt |
| EOY | $1,637,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$38,044 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $393,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $613,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $674,131 | CurrentTaxYearAmt |
| Total | $2,079,392 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $393,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $613,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $674,131 | CurrentTaxYearAmt |
| Total | $2,079,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $259,866 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,819,526 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,727 | CurrentTaxYearAmt |
| Total | $82,820 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,436 | CurrentTaxYearAmt |
| Total | $252,752 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,414,964 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $86,627 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING /GAMING REVENUE 252,752 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $704,000 | OtherCostOrOtherBasisAmt |
| Book Value | $704,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $684,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,769 | DepreciationAmt |
| Book Value | $637,231 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,341,231 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $5,202 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,202 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $673,801 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $673,801 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $673,801 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $711,845 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $711,845 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $711,845 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SOIREE | Event1Nm |
| Gross Receipts Event1 | $94,933 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $71,497 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,436 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $43,493 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $94,933 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $71,497 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,436 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,493 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,493 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,057 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN COLE HARMAN REVOCABLE TRUST | PersonNm |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $272,000 | OriginalPrincipalAmt |
| Balance Due | $235,966 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $235,966 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN HARMAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER BD MEMB | RelationshipDescriptionTxt |
| Transaction | $272,000 | TransactionAmt |
| Transaction | LOAN | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | SUPPLIES | 2 | $53,321 |
| Yes (X) | IN-KIND RENT | 1 | $92,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION'S PURPOSE IS TO PROVIDE SHORT TO MIDTERM HOUSING AND FAITH-BASED SUPPORT TO AT-RISK SINGLE MOTHER LED FAMILY UNITS DURING A TRANSITIONAL AND/OR UNIFICATION PERIOD. THE ASSISTANCE PROVIDED COMES IN THE FORMS OF ECONOMIC, SPIRITUAL, EDUCATIONAL AND MENTAL HEALTH SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | IT IS THE POLICY OF CITYHOUSE TO OBTAIN BOARD APPROVAL OF FORM 990 BEFORE IT'S SUBMITTED TO THE IRS. AFTER THE CPA HAS COMPLETED THE FORM AND NOTED ANYTHING THAT THE BOARD SHOULD KNOW ABOUT, THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE RECOMMENDATIONS. THEY THEN PRESENT THE FORM 990 AND ITS RESULTS TO THE BOARD FOR FINAL REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | COMPLIANCE IS MONITORED IN THE FOLLOWING WAYS: 1. DISCLOSURE OF A POSSIBLE CONFLICT MUST BE MADE TO THE PRESIDENT OF THE BOARD OF ANY TRANSACTION THAT COULD INVOLVE A CONFLICT OF INTEREST BY EMPLOYERES, BOARD MEMBERS AND OFFICERS. 2. AS PART OF THEIR COMPLIANCE, THE BOARD DETERMINES WHETHER CONFLICTS EXIST AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MATY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO CITYHOUSE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ON AN ANNUAL BASIS THE BOARD OF DIRECTORS, USING 501(C)3 SURVEYS AND COMPARABILITY DATA, REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ON AN ANNUAL BASIS THE BOARD OF DIRECTORS, USING 501(C)3 SURVEYS AND COMPARABILITY DATA, REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | CITYHOUSE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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