2024-09-09T15:10:10-07:00 2024-06-30 990EZ 2023-07-01 510376801 HOUSE OF PRIDE INC HOUS 3026770116 45 South New Street Dover DE 19904 Marion Lott Executive Director 3023595054 2024-09-10 1 2023 2024-08-08 14:25:15Z X X X 92011 X 26786 21068 0 0 44157 35000 9157 0 0 0 0 0 0 0 0 57011 4750 0 0 15000 25438 0 3496 48684 8327 91741 -6357 93711 X 0 1155 66070 65070 27631 27486 93701 93711 1960 0 91741 93711 X Aftercare, Low income housing, Community Outreach Aftercare: adult males that are recovering addicts or homeless. They are expected to work for the House of Pride and/or pay $300/month rent. They participate in groups and receive peer-to-peer support and support by the director. 9 men benefitted Estimated 33% were better off at 1 yr. post. 0 20449 Low Income Housing: We provide rentals at 50% of market cost. These go to families and individuals in crisis, often and chronically under-employed. If they default we try to work with them. Often they must leave and significant renewal of premises required. We forgive debt when appropriate to get them on track. 0 23485 Community Outreach: We buy and distribute USDA foods and donated food from supermarkets, housewares and clothing to local elderly and community in general. We also connect people to services including VA. This effort is in large done by Aftercare participants. Costs are negligible. 0 0 Rent Forgiveness & Emergency sheltering. We help motivated individuals having trouble maintaining domicile by meeting with them and discussing ways they can manage to pay their rent. This goes with Emergency sheltering. We put people in need up in motels to give them a chance to get things together. 4750 4750 48684 Marion Lott Executive Director 40 0 0 0 Randal Revay Executive Secretary 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Randal Revay 45 South New Street Dover DE 19904 3025658167 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 36210 37071 38646 26931 26786 165644 43718 29871 37970 26707 21068 159334 79928 66942 76616 53638 47854 324978 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 324978 79928 66942 76616 53638 47854 324978 1 1 0 0 X Schedule A, Part III, Line 12 We have no "Other income" RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 10 Form 990-EZ Part I Line 10 - Rent Forgiveness 4750 = 4750 - emergency motel stay 600 = 4150 in Forgiven Rent Form 990-EZ, Part I, Line 16 Part I Line 16. $3496 for the Director's travel Form 990-EZ, Part I, Line 20 Part I Line 20 = building depreciation -1000 + Building maintenance -2063 + insurance -2625 + vehicle maintenance -669 = decrease of -6357 Form 990-EZ, Part II, Line 24 Part II Line 24. B) other assets accounts receivable =700 + GRANT-IN-AID 26,308 + FDB-USDA 478 = 27,486 Form 990-EZ, Part II, Line 26 Form 990-EZ Part II Line 26. End of month accounts payable was 0. There are no loans or mortgages. Form 990-EZ, Part III, Line (28-31) Form 990-EZ Part III Line 31. Rent Forgiveness = 4750 This service allows us to forgive rent due in exchange for counseling on financial matters. This can also be used for emergency housing (this being defined as domestic abuse, but applies to any unsafe situation). The goal is to produce self-sufficient individuals. See Form 990-EZ Part I Line 10 for a breakdown of spending.