2023-09-04T12:40:03-04:00 2020-12-31 273979541 STEVE RICE CPA INC 2810 NW 69TH AVE MARGATE FL 330632000 990 2020-01-01 463890624 CITYHOUSE-DELRAY BEACH INC CITY 5613033940 PO BOX 8451 DELRAY BEACH FL 33482 LISA WANAMAKER EXECUTIVE DIRECTOR 5613033940 2023-08-31 LISA WANAMAKER XXX-XX-XXXX STEVE RICE P01445650 9542634878 2023-09-04 2020 2023-04-26 12:10:37Z X LISA WANAMAKER 1539604 false X WWW.CITYHOUSEDELRAY.COM X 2013 FL 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 UNIFIATION PERIOD. THE ASSISTANCE PROVIDED COMES IN THE FORMS OF CONOMI, SPIRITUAL, EDUCATION AND MENTAL HEALTH SERCICES. 9 9 8 0 250463 1509670 23134 0 20474 4924 270937 1537728 0 0 137436 164605 0 31729 137171 229924 274607 394529 -3670 1143199 108565 1516511 895 265642 107670 1250869 X THE ORGANIZATION'S PURPOSE IS TO PROVIDE SHORT TO MIDTERM HOUSING AND FAITH BASED SUPPORT TO AT-RISK DINGLE MOTHER LED FAMILY UNITS DURING A TRANSITIONAL AND/OR UNIFIATION PERIOD. THE ASSISTANCE PROVIDED COMES IN THE FORMS OF ECONOMIC, SPIRITUAL, EDUCATIONAL, AND MENTAL HEALTH SERVICES. false false 296631 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 EDUCATION THROUGH OBTAINING GED'S AND COLLEGE DEGREES, BUILT FINANCIAL STABILITY BY PAYING OFF DEBT AND REPAIRING CREDIT, AND SECURED STABLE EMPLOYMENT, TRANSPORTATION, AND CHIKDCARE. ALSO WHILE LIVING IN THE PROGRAM MOTHERS INCREASED THEIR CORE CAPABILITIES TO COPE WITH LIFE'S DAILY CHALLENGES. AS A RESULT OF INCREASED STABILITY, MANY OF THE CHILDREN SHOWED SIGNIFICANT SCHOLASTIC IMPROVEMENT, INCLUDING RAPIDLY INCREASEING 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. UPON GRADUATION, THE CITYHOUSE FAMILIES HAVE BEEN STRENGTHENE3D AND PREPARED TO PROVIDE LOVING, SUSTAINABLE, AND PROPER CARE TO THEIR CHILDREN CREATING HEALTHIER FAMILIES FOR GENERATIONS TO COME. 296631 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false true false false true false false false false false false false false true 4 0 true 8 true false false false false false true true false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true true false FL X X THE ORGANIZATION 5613033940 PO BOX 8451 DELRAY BEACH FL 33482 LISA WANAMAKER EXECUTIVE DI 40.00 X X 60000 0 0 CHARLIE TARANO DIRECTOR, PR 10.00 X X 0 0 0 ARTURO SILVEIRA DIRECTOR, VP 3.00 X X 0 0 0 MICHAEL MCCONVERY DIRECTOR, TR 5.00 X X 0 0 0 STEPHANIE TORANO DIRECTOR, SE 10.00 X X 0 0 0 ELLEN HARMAN DIRECTOR, SE 10.00 X X 0 0 0 CRAIG KINDELL DIRETOR 1.00 X 0 0 0 SUSAN HUTCHENS DIRECTOR 1.00 X 0 0 0 LUCA CONTESSA DIRECTOR 1.00 X 0 0 0 MAUREEN HAGEN DIRECTOR 1.00 X 0 0 0 CASEY CLEVELAND DIRECTOR EME 1.00 X 0 0 0 60000 false false false 11965 28600 1469105 1469105 1509670 PROGRAM REVENUE 23134 23134 23134 6450 11965 1876 4574 350 350 350 1537728 23484 60000 20400 19800 19800 104605 72915 24555 7135 2198 2198 5564 3076 2488 12681 10438 2243 49291 48715 576 6269 6018 251 11693 11225 468 6967 2572 4395 FACILITY MAINTENANCE 30899 30404 495 MISCELLANEOUS EXPENSES 27643 20241 7402 RESIDENT ASSISTANCE 23538 23538 UTILITIES 19584 19053 531 33597 31112 179 2306 394529 296631 66169 31729 104354 133080 2912 1392211 11692 1380519 4211 108565 1516511 264185 895 1457 895 265642 X 107670 1250869 107670 1250869 108565 1516511 1143199 X false false false X 113302 124986 202385 195567 393845 1030085 113302 124986 202385 195567 393845 1030085 141801 888284 12519 10358 4170 8532 23134 58713 44913 62564 103669 102640 6800 320586 1409384 29934 0.63030 0.56250 X PART II, LINE 10 320,586 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 704000 704000 688211 11692 676519 1380519 TENANT SECURITY DEPOSITS 1457 1457 SOIREE 17900 11450 6450 1850 RIVER RUN 5K 515 515 26 18415 11965 6450 1876 1876 4574 350 false 350 false false false false false false ELLEN HARMAN BOARD MEMBER 264185 HOLDS MORTGAGE false SCHEDULE L, PART V (A) NAME OF PERSON: ELLEN HARMAN (D) DESCRIPTION OF TRANSACTION: HOLDS MORTGAGE OF 2250 FLORIDA BLVD., DELRAY BEACH, FL 33483 X MULTI-UNIT RE 1 1111706 FAIR MARKET VALUE X MISC. HOUSEHOLD 1 5295 FAIR MARKET VALUE X FACILITY AND 1 3000 FAIR MARKET VALUE false false false FORM 990, PAGE 1, ITEM B IT WAS DEEMED NECESSARY TO AMEND THE ORIGINALLY FILED FORM 990 AFTER EXTENSIVE ANALYSIS FO THE SCHEDULE OF FUNCTIONAL EXPENSES. FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S PURPOSE IS TO PROVIDE SHORT TO MIDTERM HOUSING AND FAITH BASED SUPPORT TO AT-RISK DINGLE MOTHER LED FAMILY UNITS DURING A TRANSITIONAL AND/OR UNIFIATION PERIOD. THE ASSISTANCE PROVIDED COMES IN THE FORMS OF ECONOMIC, SPIRITUAL, EDUCATIONAL, AND MENTAL HEALTH SERVICES. FORM 990, PAGE 2, PART III, LINE 4A 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 EDUCATION THROUGH OBTAINING GED'S AND COLLEGE DEGREES, BUILT FINANCIAL STABILITY BY PAYING OFF DEBT AND REPAIRING CREDIT, AND SECURED STABLE EMPLOYMENT, TRANSPORTATION, AND CHIKDCARE. ALSO WHILE LIVING IN THE PROGRAM MOTHERS INCREASED THEIR CORE CAPABILITIES TO COPE WITH LIFE'S DAILY CHALLENGES. AS A RESULT OF INCREASED STABILITY, MANY OF THE CHILDREN SHOWED SIGNIFICANT SCHOLASTIC IMPROVEMENT, INCLUDING RAPIDLY INCREASEING 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. UPON GRADUATION, THE CITYHOUSE FAMILIES HAVE BEEN STRENGTHENE3D AND PREPARED TO PROVIDE LOVING, SUSTAINABLE, AND PROPER CARE TO THEIR CHILDREN CREATING HEALTHIER FAMILIES FOR GENERATIONS TO COME. FORM 990, PAGE 6, PART VI, LINE 2 CHARLIE TORANO STEPHANIE TORANO PRESIDENT SECRETARY HUSBAND AND WIFE 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 EMPLOYEES, BOARD MEMBERS AND OFFICERS. 2. AS PART OF THEIR COMPLIOANCE, THE BOARD DETERMINES WHETHER CONFLICTS EXIST AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE ONTEMPLATED TRANSACTION MAY 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.