2025-09-22T17:37:39-07:00 2025-06-30 990EZ 2024-07-01 510376801 HOUSE OF PRIDE INC HOUS 3026770116 45 South New Street Dover DE 19904 Marion Lott Executive Director 3023595054 2025-09-10 1 2024 2025-03-06 01:10:19Z X X X X 48285 X 26041 22244 0 0 0 0 0 0 0 0 0 0 0 0 0 48285 4750 0 0 5000 26554 0 1200 37504 10781 93403 -18357 85827 X 1155 1571 65070 57850 27486 26729 93711 86150 308 323 93403 85827 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 15753 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 17001 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 0 32754 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 37071 38646 26931 26786 26041 155475 29871 37970 26707 21068 22244 137860 66942 76616 53638 47854 48285 293335 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 293335 66942 76616 53638 47854 48285 293335 1 1 0 0 X Schedule A, Part III, Line 12 Form 990-EZ Schedule A Part III Line 12. This query is not applicable. Form 990-EZ, Part I, Line 10 Rent Forgiveness 4750. This is a grant we set aside for forgiving non-payment of rent. It's also used for Emergency Housing (motel stays). FY25 Rent Forgiveness was 3950 and Emergency Housing 800 = 4750 Form 990-EZ, Part I, Line 16 Executive Directors travel expenses = 1200 Form 990-EZ, Part I, Line 20 Building depreciation -1450, building maintenance -2063, insurance -2625, vehicle maintenance -669, tenant default on rent -11,550 = -18,357 Form 990-EZ, Part II, Line 24 Form 990-EZ Line 24 (B) other assets accounts receivable = 700 + GRANT-IN-AID 25,000 + FBD-USDA 1029 = 26,729 Form 990-EZ, Part II, Line 26 Form 990-EZ Part II, Line 26. (B) This is accounts payable. There are no loans or mortgages. Accounts payable = 323 Form 990-EZ, Part III, Line (28-31) Form 990-EZ Part III, Line (28-31). Form 990-EZ PartIII Line 31. Rent forgiveness = 4750. This service allows us to forgive rent due in exchange for counseling on financial matters. This also can 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.