Sussex Community Crisis Housing Services Inc
- Assets
- $485.7k
- Revenue
- $495.0k
- Investments
- $0.0
- Employees
- 15
- Location
- Georgetown, DE
- Founding
- 04/1982
- Data as of
- 12/2020
- EIN
- 51-0257434
Organization Overview
Sussex Community Crisis Housing Services Inc is located in Georgetown, DE. The organization was established in 1982. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2020, Sussex Community Crisis Housing Services Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sussex Community Crisis Housing Services 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 12/2020, Sussex Community Crisis Housing Services Inc generated $495.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $468.6k during the year ending 12/2020. While expenses have increased by 4.9% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TEMPORARY HOUSING AND SHELTER FOR THE HOMELESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE TEMPORARY HOUSING FOR UP TO THIRTY DAYS FOR HOMELESS FAMILIES IN SUSSEX COUNTY, DELAWARE AND TO PROVIDE TRANSITIONAL HOUSING FOR UP TO TWO YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin B Donovan President | OfficerTrustee | 1.38 | $0 |
Charlene Mcneal Treasurer | OfficerTrustee | 1.38 | $0 |
Dawn Burbage Director | Trustee | 0.92 | $0 |
Gary Chorman Director | Trustee | 0.46 | $0 |
Ruth Briggs-King Director | Trustee | 0.92 | $0 |
Bryan Hecksher Director | Trustee | 0.46 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $336,189 |
| All other contributions, gifts, grants, and similar amounts not included above | $150,242 |
| Noncash contributions included in lines 1a–1f | $79,788 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $486,431 |
| Total Program Service Revenue | $940 |
| Investment income | $165 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,908 |
| Net Gain/Loss on Asset Sales | -$3,450 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $494,994 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $311 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $195,957 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,145 |
| Payroll taxes | $17,506 |
| Fees for services: Management | $4,965 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,262 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,371 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $924 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,471 |
| Insurance | $20,168 |
| All other expenses | $54,865 |
| Total functional expenses | $468,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,640 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,045 |
| Loans from Officers, Directors, or Controlling Persons | $23,216 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $199 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $357,932 |
| Investments—publicly traded securities | $5,700 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $485,732 |
| Accounts payable and accrued expenses | $1,991 |
| Grants payable | $0 |
| Deferred revenue | $55,281 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,124 |
| Total liabilities | $68,396 |
| Net assets without donor restrictions | $370,702 |
| Net assets with donor restrictions | $46,634 |
| 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 | $485,732 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sussex Community Crisis Housing Services Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Arthur W Perdue Foundation Inc Wilmington, DE PURPOSE: PROVIDING MEALS TO THE HOMELESS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arundel Community Development Services Inc Annapolis, MD | $42,935,600 | $33,111,572 |
Community Options New York Inc Princeton, NJ | $30,057,554 | $34,330,215 |
1260 Housing Development Corporation Philadelphia, PA | $75,955,661 | $16,577,131 |
Affordable Housing Alliance Inc Neptune, NJ | $23,008,220 | $15,041,931 |
New Community Corporation Newark, NJ | $92,222,632 | $16,838,314 |
Housing Development Corporation Midatlantic Lancaster, PA | $24,908,226 | $11,939,671 |
Milford Housing Development Corperation Milford, DE | $34,677,401 | $10,337,525 |
Daughter Of Miriam Association Clifton, NJ | $0 | $8,577,466 |
Project Plase Inc Baltimore, MD | $6,563,951 | $8,999,720 |
Fox Lake Ahf Inc Newark, NJ | $17,499,126 | $5,986,974 |
Norris Square Community Alliance Philadelphia, PA | $13,759,138 | $8,779,038 |
1st Cerebral Palsy Of New Jersey Inc Belleville, NJ | $2,942,759 | $6,851,396 |