2018-08-22T14:02:40-05:00 2017-12-31 382777985 CROSKEY LANNI PC 2505 NW BOCA RATON BLVD SUITE 202 BOCA RATON FL 33431 990EZ 2017-01-01 463890624 CITYHOUSE-DELRAY BEACH INC CITY 5614007085 PO BOX 8451 DELRAY BEACH FL 33482 LISA WANAMAKER EXECUTIVE DIRECTOR 5614007085 2018-08-22 1 MALINKA S NYITRAY CPA P00774985 5612411040 2018-08-21 2017 2022-09-23 18:48:47Z X WWW.CITYHOUSEDELRAY.COM X X 197908 X 124986 62564 28548 34016 10358 169360 59524 94726 1567 16633 172450 -3090 38588 0 35498 X 29776 32106 9814 4211 39590 36317 1002 819 38588 35498 X THE 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. 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 109026 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 5884 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 114990 CASEY CLEVELAND DIRECTOR 1.00 0 0 0 LISA LEE DIRECTOR 1.00 0 0 0 ARTURO SILVEIRA DIRECTOR 1.00 0 0 0 ELLEN HARMAN DIRECTOR 1.00 0 0 0 KERRY LOOMIS DIRECTOR 1.00 0 0 0 MICHAEL MCCONVERY DIRECTOR 1.00 0 0 0 PETER CORWIN DIRECTOR, PRESIDENT 5.00 0 0 0 CHRISTINA KINS DIRECTOR, VICE PRESIDENT 3.00 0 0 0 CHARLIE TORANO DIRECTOR, TREASURER 3.00 0 0 0 STEPHANIE TORANO DIRECTOR, SECRETARY 3.00 0 0 0 LISA WANAMAKER EXECUTIVE DIRECTOR 20.00 30773 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 8451 DELRAY BEACH FL 33482 5614007085 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18679 168230 121807 113302 124986 547004 18679 168230 121807 113302 124986 547004 120024 426980 2915 10976 12519 10358 36768 10020 14453 44913 62564 131950 715722 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SOIREE 45273 45273 20249 POKER FUNDRAISER 13383 13383 1000 2016 3 3908 3908 5283 62564 62564 1000 27548 28548 34016 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MULTI-FAMILY DWELLING. AMOUNT: 10,358. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: 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. THE 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.