City House-Delray Beach Inc
- Assets
- $1.6m
- Revenue
- $673.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Delray Beach, FL
- Founding
- 06/2014
- Data as of
- 12/2022
- EIN
- 46-3890624
Organization Overview
City House-Delray Beach Inc is located in Delray Beach, FL. The organization was established in 2014. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, City House-Delray Beach Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City House-Delray Beach Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, City House-Delray Beach Inc generated $673.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 25.9% each year . All expenses for the organization totaled $711.8k during the year ending 12/2022. While expenses have increased by 26.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - 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 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Wanamaker Executive Di | OfficerTrustee | 40 | $76,764 |
Craig Kindell President | OfficerTrustee | 10 | $0 |
Susan Hutchens Director | Trustee | 1 | $0 |
Luca Contessa Vice Preside | OfficerTrustee | 5 | $0 |
Maureen Hagen Secretary | OfficerTrustee | 5 | $0 |
Casey Cleveland Director Eme | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $71,497 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $602,634 |
| Noncash contributions included in lines 1a–1f | $145,761 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $674,131 |
| Total Program Service Revenue | $19,727 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$20,057 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $673,801 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $76,764 |
| Compensation of current officers, directors, key employees. | $19,191 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $228,182 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,450 |
| Advertising and promotion | $0 |
| Office expenses | $13,302 |
| Information technology | $14,442 |
| Royalties | $0 |
| Occupancy | $139,870 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,845 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,539 |
| Insurance | $10,246 |
| All other expenses | $32,350 |
| Total functional expenses | $711,845 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $293,671 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,903 |
| Net Land, buildings, and equipment | $1,341,231 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,637,805 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $30,985 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $235,966 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,202 |
| Total liabilities | $272,153 |
| Net assets without donor restrictions | $1,365,652 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,637,805 |