Civic Intelligence

City House - Delray Beach Inc

EIN 46-3890624 • 501(c)3 • Delray Beach, FL

Profile

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.

PO Box 8451Delray Beach, FL 33482

www.cityhousedelray.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$100,731

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

48%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,814,381

Up $246,635 (+16%) from 2023

Liabilities

Up

$236,782

Up $8,592 (+3.8%) from 2023

Net Assets

Up

$1,577,599

Up $238,043 (+18%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

Up

$1,383,709

Up $448,496 (+48%) from 2023

Expenses

Up

$1,145,666

Up $184,357 (+19%) from 2023

Net Income

Up

$238,043

Up $264,139 (+1012%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $4,170Liabilities 2013: $5732013Assets 2014: $21,842Liabilities 2014: $2252014Assets 2015: $26,116Liabilities 2015: $1,0002015Assets 2016: $39,590Liabilities 2016: $1,0022016Assets 2017: $36,317Liabilities 2017: $819Net Assets 2017: $35,4982017Assets 2018: $111,616Liabilities 2018: $276Net Assets 2018: $111,3402018Assets 2019: $108,565Liabilities 2019: $895Net Assets 2019: $107,6702019Assets 2020: $1,516,511Liabilities 2020: $265,642Net Assets 2020: $1,250,8692020Assets 2021: $1,658,110Liabilities 2021: $254,414Net Assets 2021: $1,403,6962021Assets 2022: $1,637,805Liabilities 2022: $272,153Net Assets 2022: $1,365,6522022Assets 2023: $1,567,746Liabilities 2023: $228,190Net Assets 2023: $1,339,5562023Assets 2024: $1,814,381Liabilities 2024: $236,782Net Assets 2024: $1,577,5992024

Highlighted filing

2024

Assets$1,814,381
Liabilities$236,782
Net Assets$1,577,599
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $18,679Expenses 2013: $15,082Net Income 2013: $3,5972013Revenue 2014: $178,875Expenses 2014: $160,855Net Income 2014: $18,0202014Revenue 2015: $144,357Expenses 2015: $140,858Net Income 2015: $3,4992015Revenue 2016: $164,021Expenses 2016: $150,549Net Income 2016: $13,4722016Revenue 2017: $169,360Expenses 2017: $172,450Net Income 2017: -$3,0902017Revenue 2018: $297,665Expenses 2018: $221,823Net Income 2018: $75,8422018Revenue 2019: $270,937Expenses 2019: $274,607Net Income 2019: -$3,6702019Revenue 2020: $1,537,728Expenses 2020: $394,529Net Income 2020: $1,143,1992020Revenue 2021: $644,619Expenses 2021: $491,793Net Income 2021: $152,8262021Revenue 2022: $673,801Expenses 2022: $711,845Net Income 2022: -$38,0442022Revenue 2023: $935,213Expenses 2023: $961,309Net Income 2023: -$26,0962023Revenue 2024: $1,383,709Expenses 2024: $1,145,666Net Income 2024: $238,0432024

Highlighted filing

2024

Revenue$1,383,709
Expenses$1,145,666
Net Income$238,043
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,814,381
Liabilities
$236,782
Net assets
$1,577,599
Revenue
$1,383,709
Expenses
$1,145,666
Net income
$238,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.24$1.58$1.38$1.15$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.23$1.34$0.94$0.96$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.27$1.37$0.67$0.71$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.25$1.40$0.64$0.49$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.27$1.25$1.54$0.39$1.14
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.27$0.27$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.30$0.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.17$0.17$0.00
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.16$0.15$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.14$0.14$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.18$0.16$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,465,953
Mission and Program Overview

Mission

The organization's purpose is to provide short to midterm housing and faithbased 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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,323,692$1,306,154▼ $17,538
Cash and Non-Interest-Bearing Accounts$241,151$405,325▲ $164,174
Loans From Officers Directors$220,989$205,401▼ $15,588
Prepaid Expenses and Deferred Charges$2,903$2,902▼ $1
Total Assets$1,567,746$1,814,381▲ $246,635
Other Assets Total-$100,000-
Liabilities
Accounts Payable and Accrued Expenses-$22,500-
Other Liabilities$7,201$8,881▲ $1,680
Total Liabilities$228,190$236,782▲ $8,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,339,556$1,577,599▲ $238,043
Total Net Assets Fund Balance$1,339,556$1,577,599▲ $238,043
Total Liabilities and Net Assets / Fund Balance$1,567,746$1,814,381▲ $246,635

Asset Categories

AssetBook ValueDepreciationBasis
Land$704,000-$704,000
Buildings$602,154$81,846$684,000
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa WanamakerExecutive DiFT$100,731$100,731

Board Members and Trustees

NameTitle
Craig KindellPresident
Gina LassegueDirector
Keith SeagoDirector
Susan HutchensDirector
Casey ClevelandDirector Eme
Maureen HagenSecretary
Thomas SallahTreasurer
Luca ContessaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,393,450
Program Service Revenue
$24,241
Investment Income
$8,306
Other Revenue
$-42,288
All Other Contributions
$1,139,765
Change in Net Assets
$238,043

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$143,795
Other Non Cash Contri Table1$56,400
Total Noncash Contributions2$200,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,383,709
Total Revenue per Audited Statements
$1,383,709
Total Revenue per Form 990
$1,383,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,516
Salaries, Compensation, and Employee Benefits$540,150
Total Fundraising Expense$166,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,755$51,962$107,702$439,419
Occupancy$235,021--$235,021
Current Officers, Directors, Trustees, and Key Employees$50,367$25,182$25,182$100,731
All Other Expenses$40,481-$6,574$47,055
Other Expenses$13,779$983$19,781$34,543
Information Technology$20,159$7,891-$28,050
Depreciation Depletion$16,837$702-$17,539
Insurance$4,385$11,846-$16,231
Fees for Services Other-$15,000-$15,000
Office Expenses$513$5,300$6,785$12,598
Interest$8,214$342-$8,556
Fees for Services Accounting-$4,250-$4,250
Total Functional Expenses$853,850$125,792$166,024$1,145,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,145,666
Total Expenses per Audited Statements$1,145,666
Total Expenses per Form 990$1,145,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,244
Fundraising Gross Income$39,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$221,952$26,755$69,641$-42,886
River Run$58,145$7,801$11,103$-3,302
Total Events$293,641$39,956$82,244$-42,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ellen HarmanFormer Bd MembLoanNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$220,989$205,401▼ $15,588
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$8,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
City House - Delray Beach Inc
EIN
46-3890624
Phone
9549374523
Address
PO BOX 8451, DELRAY BEACH, FL 33482

Signing Officer

Name
Lisa Wanamaker
Title
Executive Director
Phone
5613033940
Signed
2025-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Wanamaker
Formed
2013
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
11

Preparer

Firm
Steve Rice CPA Inc
Address
2810 NW 69TH AVE, MARGATE, FL 33063-2000
Preparer
Steve Rice
Phone
9542634878
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01323692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01306154
IRS990/LandBldgEquipCostOrOtherBssAmt01392211
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0220989
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0205401
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01339556
IRS990/NetAssetsOrFundBalancesEOYAmt01577599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42288
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01339556
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01577599
IRS990/NoncashContributionsAmt0200195
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0235021
IRS990/OccupancyGrp/TotalAmt0235021
IRS990/OfficeExpensesGrp/FundraisingAmt06785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05300
IRS990/OfficeExpensesGrp/ProgramServicesAmt0513
IRS990/OfficeExpensesGrp/TotalAmt012598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherExpensesGrp/Desc0FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RESIDENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt019781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2983
IRS990/OtherExpensesGrp/ProgramServicesAmt067269
IRS990/OtherExpensesGrp/ProgramServicesAmt165085
IRS990/OtherExpensesGrp/ProgramServicesAmt251985
IRS990/OtherExpensesGrp/ProgramServicesAmt313779
IRS990/OtherExpensesGrp/TotalAmt068837
IRS990/OtherExpensesGrp/TotalAmt165085
IRS990/OtherExpensesGrp/TotalAmt252751
IRS990/OtherExpensesGrp/TotalAmt334543
IRS990/OtherLiabilitiesGrp/BOYAmt07201
IRS990/OtherLiabilitiesGrp/EOYAmt08881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439419
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02902
IRS990/PrincipalOfficerNm0LISA WANAMAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0804249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0574021
IRS990/PYOtherRevenueAmt0112387
IRS990/PYProgramServiceRevenueAmt018577
IRS990/PYRevenuesLessExpensesAmt0-26096
IRS990/PYSalariesCompEmpBnftPaidAmt0387288
IRS990/PYTotalExpensesAmt0961309
IRS990/PYTotalRevenueAmt0935213
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0238043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING /GAMING REVENUE 46,443
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01393450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0804249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0674131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03879139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0364266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91910
IRS990ScheduleA/PublicSupportPY170Pct00.86240
IRS990ScheduleA/PublicSupportTotal170Amt03672508
IRS990ScheduleA/SubstantialContributorsTotAmt0206631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01393450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0804249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0674131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03879139
IRS990ScheduleA/TotalSupportAmt03995700
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0602154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0684000
IRS990ScheduleD/ExpensesSubtotalAmt01145666
IRS990ScheduleD/LandGrp/BookValueAmt0704000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0704000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01383709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01306154
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100000
IRS990ScheduleD/TotalExpensesPerForm990Amt01145666
IRS990ScheduleD/TotalLiabilityAmt08881
IRS990ScheduleD/TotalRevenuePerForm990Amt01383709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01383709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01145666
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0253685
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0195197
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt050344
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08144
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082244
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RIVER RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0221952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0293641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039956
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELLEN HARMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BD MEMB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0205401
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0272000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELLEN COLE HARMAN REVOCABLE TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0205401
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt056400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1143795
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CITYHOUSE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01567746
IRS990/TotalAssetsEOYAmt01814381
IRS990/TotalAssetsGrp/BOYAmt01567746
IRS990/TotalAssetsGrp/EOYAmt01814381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01393450
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0166024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125792

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