City House Inc
- Assets
- $6.3m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 64
- Location
- Plano, TX
- Founding
- 08/1988
- Data as of
- 12/2023
- EIN
- 75-2213291
Organization Overview
City House Inc is located in Plano, TX. The organization was established in 1988. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2023, City House Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City House 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 12/2023, City House Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $2.7m during the year ending 12/2023. While expenses have increased by 2.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE, SERVE & EMPOWER CHILDREN & YOUNG ADULTS EXPERIENCING ABUSE, NEGLECT OR HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheri Messer CEO | Officer | 40 | $102,325 |
Tracie Gusola Treasurer | OfficerTrustee | 1 | $0 |
Randy Burns Director | Trustee | 1 | $0 |
Jennifer Purcell Director | Trustee | 1 | $0 |
Aaron Macphie Director | Trustee | 1 | $0 |
Amy Adams Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $424,407 |
| Related organizations | $0 |
| Government grants | $1,064,623 |
| All other contributions, gifts, grants, and similar amounts not included above | $944,066 |
| Noncash contributions included in lines 1a–1f | $206,219 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,433,096 |
| Total Program Service Revenue | $459,026 |
| Investment income | $89,849 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,673 |
| Net Income from Fundraising Events | -$133,593 |
| Net Income from Gaming Activities | $25,114 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,885,165 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $282,187 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $102,325 |
| Compensation of current officers, directors, key employees. | $25,581 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,375,639 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $137,097 |
| Payroll taxes | $120,133 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,592 |
| Fees for services: Accounting | $84,641 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,720 |
| Fees for services: Other | $37,103 |
| Advertising and promotion | $0 |
| Office expenses | $56,071 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $191,017 |
| Travel | $4,006 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $49,614 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $115,106 |
| Insurance | $77,218 |
| All other expenses | $0 |
| Total functional expenses | $2,689,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,951,881 |
| Savings and temporary cash investments | $891,733 |
| Pledges and grants receivable | $108,172 |
| Accounts receivable, net | $30,159 |
| 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 | $38,545 |
| Net Land, buildings, and equipment | $2,910,720 |
| Investments—publicly traded securities | $271,806 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $85,309 |
| Total assets | $6,288,325 |
| Accounts payable and accrued expenses | $86,349 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,332,300 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $88,130 |
| Total liabilities | $1,506,779 |
| Net assets without donor restrictions | $4,681,581 |
| Net assets with donor restrictions | $99,965 |
| 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 | $6,288,325 |