CITY HOUSE-DELRAY BEACH INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CITY HOUSE-DELRAY BEACH INC (EIN 46-3890624)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-22
IRS object ID
201802349349200420
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-08-22T14:02:40-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382777985PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROSKEY LANNI PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12505 NW BOCA RATON BLVD SUITE 202AddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33431ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463890624EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITYHOUSE-DELRAY BEACH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCITYBusinessNameControlTxt
Phone5614007085PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8451AddressLine1Txt
CityDELRAY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33482ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA WANAMAKERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5614007085PhoneNum
Signature2018-08-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMALINKA S NYITRAY CPAPreparerPersonNm
PTINP00774985PTIN
Phone5612411040PhoneNum
Preparation2018-08-21PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.CITYHOUSEDELRAY.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$197,908GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$124,986ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$62,564FundraisingGrossIncomeAmt
Special Events Direct Expenses$28,548SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$34,016SpecialEventsNetIncomeLossAmt
Other Revenue Total$10,358OtherRevenueTotalAmt
Total Revenue$169,360TotalRevenueAmt
Salaries Other Comp Empl Bnft$59,524SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$94,726OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,567PrintingPublicationsPostageAmt
Other Expenses Total$16,633OtherExpensesTotalAmt
Total Expenses$172,450TotalExpensesAmt
Excess Or Deficit For Year-$3,090ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,588NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$35,498NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,776BOYAmt
EOY$32,106EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,814BOYAmt
EOY$4,211EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,590BOYAmt
EOY$36,317EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,002BOYAmt
EOY$819EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,588BOYAmt
EOY$35,498EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION'S PURPOSE IS TO PROVIDE SHORT TO MIDTERM HOUSING AND FAITHBASED 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE PROGRAM PROVIDED STABLE HOUSING TO SIX FAMILIES. THE REDUCED RENT CHARGES ENABLED THE PARENT'S TO RESTRUCTURE AND PAY DOWN DEBT AND REPAIR CREDIT. THE EXPERIENCE ALSO HELPS TO DEVELOP GOOD TENANT SKILLS FOR THE FUTURE.$0$109,026
CASE MANAGERS USED FINANCIAL PLANNING RESOURCES TO ASSIST CLIENTS IN DEVELOPING AND UNDERSTANDING BUDGETING AND GAVE THEM THE OPPORTUNITY TO FOCUS ON EDUCATIONAL AND JOB OPPORTUNITIES THAT WERE PROVIDED.$0$5,884
CLIENTS ATTENDED TWICE MONTHLY COUNSELING SESSIONS TO HELP THEM ADDRESS UNDERLYING ISSUES THAT MIGHT KEEP THEM FROM BEING SUCCESSFUL. THE COUNSELING BUILT SOCIAL AND LIFE SKILLS AS WELL AS HELPED TO BOND VULNERABLE CHILDREN TO THEIR PARENT.$0$80
FieldValueIRS element (for citing)
Total Program Service Expenses$114,990TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CASEY CLEVELAND
DIRECTOR1.00$0$0$0
LISA LEE
DIRECTOR1.00$0$0$0
ARTURO SILVEIRA
DIRECTOR1.00$0$0$0
ELLEN HARMAN
DIRECTOR1.00$0$0$0
KERRY LOOMIS
DIRECTOR1.00$0$0$0
MICHAEL MCCONVERY
DIRECTOR1.00$0$0$0
PETER CORWIN
DIRECTOR, PRESIDENT5.00$0$0$0
CHRISTINA KINS
DIRECTOR, VICE PRESIDENT3.00$0$0$0
CHARLIE TORANO
DIRECTOR, TREASURER3.00$0$0$0
STEPHANIE TORANO
DIRECTOR, SECRETARY3.00$0$0$0
LISA WANAMAKER
EXECUTIVE DIRECTOR20.00$30,773$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8451AddressLine1Txt
CityDELRAY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33482ZIPCd
FieldValueIRS element (for citing)
Phone5614007085PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,302CurrentTaxYearMinus1YearAmt
Current Tax Year$124,986CurrentTaxYearAmt
Total$547,004TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,302CurrentTaxYearMinus1YearAmt
Current Tax Year$124,986CurrentTaxYearAmt
Total$547,004TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$120,024SubstantialContributorsTotAmt
Public Support Total170$426,980PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,519CurrentTaxYearMinus1YearAmt
Current Tax Year$10,358CurrentTaxYearAmt
Total$36,768TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,913CurrentTaxYearMinus1YearAmt
Current Tax Year$62,564CurrentTaxYearAmt
Total$131,950TotalAmt
FieldValueIRS element (for citing)
Total Support$715,722TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SOIREEEvent1Nm
Gross Receipts Event1$45,273GrossReceiptsEvent1Amt
Gross Revenue Event1$45,273GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,249OtherDirectExpensesEvent1Amt
Event2POKER FUNDRAISEREvent2Nm
Gross Receipts Event2$13,383GrossReceiptsEvent2Amt
Gross Revenue Event2$13,383GrossRevenueEvent2Amt
Cash Prizes Event2$1,000CashPrizesEvent2Amt
Other Direct Expenses Event2$2,016OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$3,908GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$3,908GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,283OthDirectExpnssOtherEventsAmt
Gross Receipts Total$62,564GrossReceiptsTotalAmt
Gross Revenue Total Events$62,564GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,000CashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$27,548OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,548DirectExpenseSummaryEventsAmt
Net Income Summary$34,016NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MULTI-FAMILY DWELLING. AMOUNT: 10,358.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROGRAM EXPENSES - EDUCATION & TRAINING. AMOUNT: 368. DESCRIPTION: PROGRAM EXPENSES - MENTAL HEALTH COUNSELING. AMOUNT: 80. DESCRIPTION: PROGRAM EXPENSES - HOUSEHOLD SUPPLIES & EMERGENCY ASSISTANCE. AMOUNT: 2,726. DESCRIPTION: PROGRAM EXPENSES - RESIDENT TRANSPORTATION. AMOUNT: 1,823. DESCRIPTION: PROGRAM EXPENSES - CHILDCARE. AMOUNT: 385. DESCRIPTION: PROGRAM EXPENSES - OTHER. AMOUNT: 330. DESCRIPTION: OPERATIONS - MERCHANT SERVICES. AMOUNT: 1,272. DESCRIPTION: OPERATIONS - BANK CHARGES, FEES & INTEREST. AMOUNT: 15. DESCRIPTION: OPERATIONS - PAYROLL PROCESSING. AMOUNT: 550. DESCRIPTION: OPERATIONS - STAFF, BOARD, VOLUNTEERS, & DONOR APPRECIATION. AMOUNT: 673. DESCRIPTION: OPERATIONS - OFFICE SUPPLIES. AMOUNT: 716. DESCRIPTION: OPERATIONS - INSURANCE. AMOUNT: 3,677. DESCRIPTION: OPERATIONS - REGISTRATION/ LICENSING FEES. AMOUNT: 186. DESCRIPTION: OPERATIONS - WEBSITE. AMOUNT: 241. DESCRIPTION: OPERATIONS - MEMBERSHIPS AND SUBSCRIPTIONS. AMOUNT: 2,245. DESCRIPTION: OPERATIONS - TRAVEL. AMOUNT: 1,346. TOTAL TO FORM 990-EZ, LINE 16: 16,633.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,211. END OF YEAR AMOUNT: 4,211. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,603. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 796. END OF YEAR AMOUNT: 613. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 206. END OF YEAR AMOUNT: 206.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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