Totals
- Total revenue
- $673,801
- Total expenses
- $711,845
- Contributions and grants received
- $674,131
- Grants paid
- $0
- Program service revenue
- $19,727
- Investment income
- $0
- Other revenue
- -$20,057
- Total assets, end of year
- $1,637,805
- Total liabilities, end of year
- $272,153
- Net assets or fund balances, end of year
- $1,365,652
- Program services expenses (Part IX)
- $569,860
- Management and general expenses
- $94,652
- Fundraising expenses
- $47,333
- Program service expenses (Part III)
- $569,860
Program services were 80.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$71,497
-
1f · All other contributions, gifts and grants
$602,634
-
1g · Noncash contributions included above
$145,761
-
2a · Program service revenue: PROGRAM REVENUE
total $19,727 · related or exempt $19,727
-
8a · Fundraising events: gross income
$23,436
-
8a · Fundraising events: contributions included on line 1c
$71,497
-
8b · Fundraising events: direct expenses
$43,493
-
8c · Net income from fundraising events
total -$20,057
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,764 · program services $38,382 · management and general $19,191 · fundraising $19,191
-
7 · Other salaries and wages
total $228,182 · program services $168,933 · management and general $40,589 · fundraising $18,660
-
11g · Fees: other
total $6,450 · management and general $6,450
-
13 · Office expenses
total $13,302 · management and general $8,602 · fundraising $4,700
-
14 · Information technology
total $14,442 · program services $6,058 · management and general $8,384
-
16 · Occupancy
total $139,870 · program services $139,870
-
20 · Interest
total $9,845 · program services $9,451 · management and general $394
-
22 · Depreciation, depletion and amortization
total $17,539 · program services $16,837 · management and general $702
-
23 · Insurance
total $10,246 · program services $2,663 · management and general $7,583
-
24a · Other expenses: RESIDENT ASSISTANCE
total $47,882 · program services $47,882
-
24b · Other expenses: DONATIONS
total $43,798 · program services $43,798
-
24c · Other expenses: FACILITY MAINTENANCE
total $37,452 · program services $36,528 · management and general $924
-
24d · Other expenses: UTILITIES
total $33,723 · program services $33,015 · management and general $708
-
24e · All other expenses
total $32,350 · program services $26,443 · management and general $1,125 · fundraising $4,782
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $294,556 · end of year $293,671
-
9 · Prepaid expenses and deferred charges
beginning of year $4,785 · end of year $2,903
-
10a · Land, buildings and equipment: cost or other basis
$1,392,211
-
10b · Land, buildings and equipment: accumulated depreciation
$50,980
-
10c · Land, buildings and equipment, net
beginning of year $1,358,769 · end of year $1,341,231
-
19 · Deferred revenue
end of year $30,985
-
22 · Loans and payables to officers and key people
beginning of year $250,357 · end of year $235,966
-
25 · Other liabilities
beginning of year $4,057 · end of year $5,202
-
27 · Net assets without donor restrictions
beginning of year $1,348,696 · end of year $1,365,652
-
28 · Net assets with donor restrictions
beginning of year $55,000
Mission and programs · 2022
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.
-
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 $569,860
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LISA WANAMAKER
EXECUTIVE DI
- Total calculated
- $76,764
- From this org
- $76,764
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CRAIG KINDELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
SUSAN HUTCHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LUCA CONTESSA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
MAUREEN HAGEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
CASEY CLEVELAND
DIRECTOR EME
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS SALLAH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
GINA LASSEGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEITH SEAGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302479349300205
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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