Nonprofit · EIN 46-3890624
CITY HOUSE-DELRAY BEACH INC
Tax-exempt · DELRAY BEACH, FL 33482
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,383,709 | $1,145,666 | $238,043 | $1,814,381 | $236,782 | $1,577,599 |
| December 31, 2023 | 990 | $935,213 | $961,309 | -$26,096 | $1,567,746 | $228,190 | $1,339,556 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,393,450
- Program service revenue
- $24,241
- Investment income
- $8,306
- Net income from fundraising events
- -$42,288
- Other revenue
- -$42,288
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $100,731
- Other salaries and wages
- $439,419
- Salaries, compensation and benefits (total)
- $540,150
- Professional fundraising fees
- $0
- Accounting fees
- $4,250
- Occupancy
- $235,021
- Depreciation
- $17,539
- Program services (functional)
- $853,850
- Management and general (functional)
- $125,792
- Fundraising (functional)
- $166,024
Balance sheet and other
- Total assets, start of year
- $1,567,746
- Total assets, end of year
- $1,814,381
- Total liabilities, end of year
- $236,782
- Net assets, end of year
- $1,577,599
- Land, buildings and equipment
- $1,306,154
- Net assets without donor restrictions
- $1,577,599
- Gross receipts
- $1,465,953
- Employees
- 11
- Year formed
- 2013
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA WANAMAKER | EXECUTIVE DI Trustee or director, Officer | 40 | $100,731 |
| CRAIG KINDELL | PRESIDENT Trustee or director, Officer | 10 | $0 |
| SUSAN HUTCHENS | DIRECTOR Trustee or director | 1 | $0 |
| LUCA CONTESSA | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| MAUREEN HAGEN | SECRETARY Trustee or director, Officer | 5 | $0 |
| CASEY CLEVELAND | DIRECTOR EME Trustee or director | 1 | $0 |
| THOMAS SALLAH | TREASURER Trustee or director, Officer | 5 | $0 |
| GINA LASSEGUE | DIRECTOR Trustee or director | 1 | $0 |
| KEITH SEAGO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA WANAMAKER | EXECUTIVE DI Trustee or director, Officer | 40 | $83,732 |
| CRAIG KINDELL | PRESIDENT Trustee or director, Officer | 10 | $0 |
| SUSAN HUTCHENS | DIRECTOR Trustee or director | 1 | $0 |
| LUCA CONTESSA | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| MAUREEN HAGEN | SECRETARY Trustee or director, Officer | 5 | $0 |
| CASEY CLEVELAND | DIRECTOR EME Trustee or director | 1 | $0 |
| THOMAS SALLAH | TREASURER Trustee or director, Officer | 5 | $0 |
| GINA LASSEGUE | DIRECTOR Trustee or director | 1 | $0 |
| KEITH SEAGO | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8451, DELRAY BEACH, FL 33482-8451
- In care of
- % DEB MYERS
- Principal officer (990 for 2024)
- LISA WANAMAKER, PO BOX 8451, DELRAY BEACH, FL 33482
- Signed the 990
- LISA WANAMAKER, EXECUTIVE DIRECTOR
- Phone
- (954) 937-4523
- Website
- WWW.CITYHOUSEDELRAY.COM
- Return prepared by
- STEVE RICE CPA INC
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.
Program accomplishments
- 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.Expenses $853,850
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3890624
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $1,814,381
- Income (IRS master file)
- $1,465,953
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,383,709 | $1,145,666 | $1,814,381 | XML |
| 990 | December 2023 | $935,213 | $961,309 | $1,567,746 | XML |
| 990 | December 2022 | $673,801 | $711,845 | $1,637,805 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3890624).
Questions about CITY HOUSE-DELRAY BEACH INC
- What is the EIN of CITY HOUSE-DELRAY BEACH INC?
- The employer identification number (EIN) of CITY HOUSE-DELRAY BEACH INC is 46-3890624.
- Is CITY HOUSE-DELRAY BEACH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to CITY HOUSE-DELRAY BEACH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY HOUSE-DELRAY BEACH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CITY HOUSE-DELRAY BEACH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITY HOUSE-DELRAY BEACH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CITY HOUSE-DELRAY BEACH INC?
- The 990 for the year ended December 31, 2024 names LISA WANAMAKER.
- Who are the officers and directors of CITY HOUSE-DELRAY BEACH INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $100,731 (LISA WANAMAKER, EXECUTIVE DI).
- How much revenue does CITY HOUSE-DELRAY BEACH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,383,709, expenses of $1,145,666 and total assets of $1,814,381 at year end.
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All nonprofits in DELRAY BEACH · Florida · Housing and shelter