2023-09-04T14:06:11-04:00 2022-12-31 273979541 STEVE RICE CPA INC 2810 NW 69TH AVE MARGATE FL 330632000 990 2022-01-01 463890624 CITY HOUSE - DELRAY BEACH INC CITY PO BOX 8451 DELRAY BEACH FL 33482 LISA WANAMAKER EXECUTIVE DIRECTOR 5613033940 2023-08-31 true LISA WANAMAKER XXX-XX-XXXX false STEVE RICE P01445650 9542634878 2023-09-04 2022 2023-04-26 12:10:37Z LISA WANAMAKER PO BOX 8451 DELRAY BEACH FL 33482 717294 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 UNIFICATION PERIOD. THE ASSISTANCE PROVIDED COMES IN THE FORMS OF ECONOMIC, SPIRITUAL, EDUCATIONAL AND MENTAL HEALTH SERVICES. 9 8 8 0 613464 674131 27257 19727 0 3898 -20057 644619 673801 0 0 237930 304946 0 47333 253863 406899 491793 711845 152826 -38044 1658110 1637805 254414 272153 1403696 1365652 X 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. false false 569860 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. 569860 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false true false true false false true false false false false false false false false true 4 0 8 true false false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true true false FL X X LISA WANAMAKER 5615710983 PO BOX 8451 DELRAY BEACH FL 33482 LISA WANAMAKER EXECUTIVE DI 40.00 X X 76764 0 0 CRAIG KINDELL PRESIDENT 10.00 X X 0 0 0 SUSAN HUTCHENS DIRECTOR 1.00 X 0 0 0 LUCA CONTESSA VICE PRESIDE 5.00 X X 0 0 0 MAUREEN HAGEN SECRETARY 5.00 X X 0 0 0 CASEY CLEVELAND DIRECTOR EME 1.00 X 0 0 0 THOMAS SALLAH TREASURER 5.00 X X 0 0 0 GINA LASSEGUE DIRECTOR 1.00 X 0 0 0 KEITH SEAGO DIRECTOR 1.00 X 0 0 0 76764 false false false 71497 602634 145761 674131 PROGRAM REVENUE 19727 19727 19727 23436 71497 43493 -20057 673801 19727 76764 38382 19191 19191 228182 168933 40589 18660 6450 6450 13302 8602 4700 14442 6058 8384 139870 139870 9845 9451 394 17539 16837 702 10246 2663 7583 RESIDENT ASSISTANCE 47882 47882 DONATIONS 43798 43798 FACILITY MAINTENANCE 37452 36528 924 UTILITIES 33723 33015 708 32350 26443 1125 4782 711845 569860 94652 47333 294556 293671 4785 2903 1392211 50980 1358769 1341231 1658110 1637805 30985 250357 235966 4057 5202 254414 272153 X 1348696 1365652 55000 1403696 1365652 1658110 1637805 -38044 X false true X true false X 202385 195567 393845 613464 674131 2079392 202385 195567 393845 613464 674131 2079392 259866 1819526 4170 8532 23134 27257 19727 82820 103669 102640 6800 16207 23436 252752 2414964 86627 0.75340 0.70810 X PART II, LINE 10 FUNDRAISING /GAMING REVENUE 252,752 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 704000 704000 684000 46769 637231 1341231 OTHER LIABILITIES 5202 5202 673801 673801 673801 711845 711845 711845 SOIREE 94933 71497 23436 43493 94933 71497 23436 43493 43493 -20057 ELLEN COLE HARMAN REVOCABLE TRUST X 272000 235966 false true true 235966 ELLEN HARMAN FORMER BD MEMB 272000 LOAN false X SUPPLIES 2 53321 X IN-KIND RENT 1 92440 false false false 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.