Skip to content
Nonprofiteer
← CREATIVE HOUSING III INC

Form 990 for tax year 2023

Filed by CREATIVE HOUSING III INC.

Totals

Total revenue
$1,769,030
Total expenses
$1,954,052
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,760,654
Investment income
$27,004
Other revenue
-$18,628
Total assets, end of year
$957,257
Total liabilities, end of year
$540,035
Net assets or fund balances, end of year
$417,222
Program services expenses (Part IX)
$1,563,242
Management and general expenses
$390,810
Fundraising expenses
$0
Program service expenses (Part III)
$1,563,242

Program services were 80.0% 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.

  • 2a · Program service revenue: CLIENT FEES

    total $1,630,095 · related or exempt $1,630,095

  • 2b · Program service revenue: MANAGEMENT FEES

    total $130,559 · related or exempt $130,559

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $197 · excluded $197

  • 6a · Gross rents

    personal property $1,335

  • 6b · Less rental expenses

    personal property $19,993

  • 6c · Rental income or loss

    real property $0 · personal property -$18,658

  • 6d · Net rental income or loss

    total -$18,658 · excluded -$18,658

  • 7a · Gross sales of assets other than inventory

    other assets $26,807

  • 7c · Gain or loss

    securities $0 · other assets $26,807

  • 7d · Net gain or loss

    total $26,807 · excluded $26,807

  • 11a · Other revenue: OTHER INCOME

    total $30 · excluded $30

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $30

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $636,762 · program services $507,960 · management and general $128,802

  • 9 · Other employee benefits

    total $103,513 · program services $82,575 · management and general $20,938

  • 10 · Payroll taxes

    total $47,584 · program services $37,959 · management and general $9,625

  • 11a · Fees: management

    total $243,358 · program services $194,132 · management and general $49,226

  • 11c · Fees: accounting

    total $16,860 · program services $13,450 · management and general $3,410

  • 11g · Fees: other

    total $35,399 · program services $28,239 · management and general $7,160 · fundraising $0

  • 12 · Advertising and promotion

    total $113 · program services $90 · management and general $23

  • 13 · Office expenses

    total $16,281 · program services $12,988 · management and general $3,293

  • 14 · Information technology

    total $12,409 · program services $9,899 · management and general $2,510

  • 16 · Occupancy

    total $58,732 · program services $46,852 · management and general $11,880

  • 17 · Travel

    total $641 · program services $511 · management and general $130

  • 19 · Conferences, conventions and meetings

    total $281 · program services $224 · management and general $57

  • 20 · Interest

    total $27,818 · program services $22,191 · management and general $5,627

  • 22 · Depreciation, depletion and amortization

    total $59,504 · program services $47,468 · management and general $12,036

  • 23 · Insurance

    total $28,981 · program services $23,119 · management and general $5,862

  • 24a · Other expenses: CONTRACTED DAY PROGRAM

    total $378,300 · program services $301,776 · management and general $76,524

  • 24b · Other expenses: PROVIDER FEE

    total $158,714 · program services $126,610 · management and general $32,104

  • 24c · Other expenses: FOOD SERVICES

    total $41,780 · program services $33,329 · management and general $8,451

  • 24d · Other expenses: SUPPLIES

    total $22,000 · program services $22,000

  • 24e · All other expenses

    total $65,022 · program services $51,870 · management and general $13,152 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,480 · end of year $144,829

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $183,056 · end of year $169,042

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,089 · end of year $1,449

  • 10a · Land, buildings and equipment: cost or other basis

    $1,258,535

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,001,400

  • 10c · Land, buildings and equipment, net

    beginning of year $316,639 · end of year $257,135

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $25,000 · end of year $25,000

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $551,860 · end of year $359,802

  • 17 · Accounts payable and accrued expenses

    beginning of year $122,864 · end of year $97,930

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $469,976 · end of year $390,389

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $48,040 · end of year $51,716

  • 27 · Net assets without donor restrictions

    beginning of year $602,244 · end of year $417,222

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO PROVIDE HOUSING FOR DISABLED PERSONS, IN ADDITION TO PROVIDING SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.

  • TO PROVIDE HOUSING FACILITIES AND A SUPERVISED LIVING PROGRAM FOR HANDICAPPED INDIVIDUALS.

    Expenses $1,563,242 · Revenue $1,760,654

As filed on the 2023 return.

Listed in Part VII

  • Honorable Mike Dumas

    SECRETARY & TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • Janis Marie Green

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • Michael Evans

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • Rita Taunton

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    9.4 + 28.1 related

  • Natashia Henderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Rosh Partridge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Barbara Staggs

    CFO

    Total calculated
    $0
    Hours/week
    9.4 + 28.1 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
25 April 2025
IRS schema version
2023v6.0
Source object
202521159349300132

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.