2023-06-01T06:53:53-07:00 2022-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2022-01-01 752213291 CITY HOUSE INC CITY 9724244626 830 CENTRAL PARKWAY EAST 350 PLANO TX 75074 SHERI MESSER CEO 2023-06-01 false SHERI MESSER 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SHERI MESSER 830 CENTRAL PARKWAY EAST 350 PLANO TX 75074 3863384 false X WWW.CITYHOUSE.ORG X 1988 TX TO PROVIDE, SERVE & EMPOWER CHILDREN & YOUNG ADULTS EXPERIENCING ABUSE, NEGLECT OR HOMELESSNESS. 22 22 78 900 0 3147627 2938790 315862 435396 555 -7821 -100742 -115017 3363302 3251348 366136 255755 0 1593593 1673502 13619 0 199808 654687 796307 2628035 2725564 735267 525784 5707237 6259833 1668951 1723024 4038286 4536809 TO PROVIDE, SERVE & EMPOWER CHILDREN & YOUNG ADULTS EXPERIENCING ABUSE, NEGLECT OR HOMELESSNESS. false false 1723064 255755 435396 MY FRIEND'S HOUSE IS AN EMERGENCY SHELTER THAT PROVIDES AROUND-THE-CLOCK RESIDENTIAL CARE AND SERVICES IN PARTNERSHIP WITH CHILD PROTECTIVE SERVICES FOR KIDS WHO HAVE BEEN REMOVED FROM THEIR HOME DUE TO ABUSE AND/OR NEGLECT. RHY (RUNAWAY AND HOMELESS YOUTH) ARE ALSO GRANTED SUPPORT THROUGH MY FRIEND'S HOUSE WITH AN AVERAGE STAY OF 21 DAYS, OFTEN REFERRED THROUGH THE JUVENILE COURT SYSTEM, SCHOOL DISTRICTS, OR WORD OF MOUTH.MY FRIEND'S HOUSE SERVES ALL SURROUNDING COUNTIES, AND IS THE ONLY SHELTER OF ITS KIND IN COLLIN COUNTY THAT SPECIALIZES IN KEEPING SIBLING GROUPS TOGETHER, AND PROVIDING SERVICES TO RUNAWAY AND HOMELESS YOUTH WITH A FOCUS ON FAMILY REUNIFICATION.CITY HOUSE PROVIDES YOUNG ADULTS UP TO 24 YEARS OLD WITH FINANCIAL ASSISTANCE AND SERVICES. TO PREVENT FURTHER HOMELESSNESS, YOUNG ADULTS ARE CONNECTED WITH LOCAL APARTMENT MANAGERS WHO WORK WITH THEIR LIMITED CREDIT AND FINANCIAL HISTORY. SERVICES PROVIDED INCLUDE FINANCIAL TRAINING AND CASE MANAGEMENT. 617075 CITY HOUSE'S TRANSITIONAL LIVING PROGRAM (TLP) IS DESIGNED TO TRANSFORM THE LIVES OF HOMELESS YOUNG ADULTS, AGES 18 TO 21, FOCUSING ON HELPING THEM GROW AND LEARN TO LIVE INDEPENDENTLY. THESE YOUNG ADULTS ARE ASPIRING INDIVIDUALS, OFTEN COMING FROM A HOME WITH UNRESOLVED FAMILY CONFLICT, HAVING AGED OUT OF FOSTER CARE, OR ARE VICTIMS OF ABUSE, NEGLECT, OR HOMELESSNESS.OUR OBJECTIVE IS TO PROVIDE THESE YOUNG PEOPLE WITH THE SKILLS AND CONFIDENCE TO BE SELF-SUFFICIENT, AND LIVE INDEPENDENTLY AS CONTRIBUTING MEMBERS OF THEIR COMMUNITY. 1587 CITY HOUSE OFFERS COUNSELING SERVICES WITH LICENSED, EXPERIENCED ON-STAFF THERAPISTS, FOCUSED ON PREVENTION OF HOMELESSNESS FOR AT-RISK YOUTH AND THEIR FAMILIES. THERAPISTS WORK WITH THOSE IN THE COMMUNITY AS WELL AS ALL CITY HOUSE RESIDENTIAL CLIENTS FOCUSING ON ISSUES SUCH AS: THREATS OF RUNNING AWAY, AT-RISK BEHAVIORS, FAMILY DYNAMICS & RELATIONSHIP CONFLICT, SCHOOL-BASED CONCERNS, SELF-IMAGE, AND IDENTITY ISSUES AND ACCEPTANCE.CITY HOUSE OPERATES A YOUTH RESOURCE CENTER FOR AT-RISK YOUNG ADULTS UP TO 21 YEARS IN A HIGHLY ACCESSIBLE LOCATION, WITHIN WALKING DISTANCE OF A DART STATION AND BUS STOP. THE YOUTH RESOURCE CENTER OFFERS: FOOD/SNACKS/CLOTHING/TOILETRIES, TRANSPORTATION ASSISTANCE, CRISIS CONSULTATION (IN PERSON & VIA PHONE), ACCESS TO COMPUTERS AND A RESOURCE & REFERENCE LIBRARY, RESOURCE REFERRALS & CASE MANAGEMENT, EDUCATIONAL ASSISTANCE, JOB TRAINING & MONEY MANAGEMENT, LIFE SKILLS, AND COUNSELING. 2341726 true true false false false false false false false false true false false false true true true 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 true 17 0 true 78 true false false false false false true true false 0 false false false false false false false X 22 22 false false false false false false false true true false false true true true true true false true true false X TRENT FOSTER 9729983319 3308 PRESTON RD 350-220 PLANO TX 75093 SHERI MESSER CEO 40.00 0.00 X 96902 0 10144 TRACIE GUSOLA Treasurer 1.00 0.00 X X 0 0 0 RANDY BURNS Director 1.00 0.00 X 0 0 0 LISA GILDON Director 1.00 0.00 X 0 0 0 AARON MACPHIE Director 1.00 0.00 X 0 0 0 AMY ADAMS Director 1.00 0.00 X 0 0 0 TREY MONSOUR Director 1.00 0.00 X 0 0 0 KEITH BRITTON Director 1.00 0.00 X 0 0 0 JODI MILLER Director 1.00 0.00 X 0 0 0 CHRISSIE RIVERS Director 1.00 0.00 X 0 0 0 JENNIFER HIPSKIND President 1.00 0.00 X X 0 0 0 KEVIN GENDRON Director 1.00 0.00 X 0 0 0 MIYA MAYSENT Vice President 1.00 0.00 X X 0 0 0 CHARLIE MCCOY Director 1.00 0.00 X 0 0 0 JAMES THOMAS Director 1.00 0.00 X 0 0 0 RICK LINK Director 1.00 0.00 X 0 0 0 ANGIE PROCTOR Secretary 1.00 0.00 X X 0 0 0 TOM GIBBONS Director 1.00 0.00 X 0 0 0 DAVID SHIELDS Director 1.00 0.00 X 0 0 0 JULIE-ANNE DEAN Director 1.00 0.00 X 0 0 0 CHI EGWUEKWE Director 1.00 0.00 X 0 0 0 DAVID KAZARIAN Director 1.00 0.00 X 0 0 0 BRANDY LONG Director 1.00 0.00 X 0 0 0 96902 10144 0 false false false 0 450163 1251221 1237406 215031 2938790 RESIDENTIAL BILLING 900099 435396 435396 435396 14756 14756 0 0 0 396206 418783 -22577 -22577 -22577 77749 450163 193253 -115504 -115504 0 0 OTHER INCOME 900099 487 487 487 3251348 435883 -123325 0 255755 255755 0 0 107047 64228 26762 16057 0 1269448 1130583 57755 81110 0 167536 148495 8125 10916 129471 112640 7768 9063 0 350 350 81239 57196 24043 0 0 2090 2090 8411 8411 16660 16660 158845 128666 6355 23824 0 0 142765 135627 4283 2855 0 0 0 65423 62151 3272 0 121534 115510 3615 2409 66907 63562 2007 1338 repair and maintenance 113507 107836 3404 2267 MISC EXPENSE 12199 10613 731 855 Training 6377 6060 317 0 2725564 2341726 184030 199808 2657791 2938425 7953 10164 78429 63990 0 0 0 0 0 50658 46744 4353055 1335824 2904612 3017231 0 0 0 0 7794 183279 5707237 6259833 144577 120076 1243291 1412011 281083 190937 1668951 1723024 X 3923220 4455421 115066 81388 4038286 4536809 5707237 6259833 X 525784 -33501 6240 X false true X true false X 2312002 2216533 2241220 3147627 2938790 12856172 0 0 2312002 2216533 2241220 3147627 2938790 12856172 0 12856172 8883 19301 8398 555 14756 51893 0 5802 13322 10391 7337 487 37339 12945404 1934304 0.99310 0.99340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 739173 739173 3213101 1093944 2119157 400781 241880 158901 3017231 OPERATING LEASE LIABILITY 190937 190937 X 3220103 -33501 4346 -29155 3249258 2090 2090 3251348 2727820 4346 4346 2723474 2090 2090 2725564 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended December 31, 2022. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. false GALA 467977 406477 61500 61500 15000 85237 GOLF 59935 43686 16249 8250 8000 15266 527912 450163 77749 8250 69500 15000 100503 193253 -115504 false 0 0 LIVING ASSISTANCE 1091 255755 FMV FOOD & SUPPLIES, UTILITIES, TRANS. X 171540 fmv X 460 43491 fmv false false false Form 990, Part VI, Section B, Line 11b THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTANT THEN PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND COMMENT PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THIS IS REGULARLY BROUGHT UP AT BOARD OF DIRECTOR MEETINGS FOR DISCUSSION. BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND WHEN BROUGHT ON AS A NEW BOARD MEMBER. Form 990, Part VI, Section B, Line 15a PER THE BY-LAWS OF THE ORGANIZATION, USE OF COMPARABLE DATA AND DECISION OF THE BOARD OF DIRECTORS IS USED WHEN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, Line 15b THE DETERMINATION OF COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS A DECISION MADE BY THE EXECUTIVE DIRECTOR AND IT IS REVIEWED BY THE FINANCE COMMITTEE. MARKET DATA ANALYSIS IS USED IN THIS DETERMINATION. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 WILL BE MAILED TO ANYONE REQUESTING A COPY. Form 990, Part XI, Line 9 GAIN FROM INVOLUNTARY CONVERSION = $6240 Form 990, Part VIII, line 8c Net Economic Benefit from Fundraising Events:Contributions from Special Events reported on Part VIII, line 1c $ 450,163Plus: Gross Income from Special Events reported on part VIII, line 8a 77,749Less: Direct Costs of Special Events reported on part VIII, Line 8b (193,253) Net Economic Benefit from Fundraising Events $ 334,659