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← CREATIVE LIVING HOUSING CORPORATION

Form 990 for tax year 2023

Filed by CREATIVE LIVING HOUSING CORPORATION.

Totals

Total revenue
$561,694
Total expenses
$578,770
Contributions and grants received
$451,330
Grants paid
$0
Program service revenue
$108,726
Investment income
$266
Other revenue
$1,372
Total assets, end of year
$251,099
Total liabilities, end of year
$552,776
Net assets or fund balances, end of year
-$301,677
Program services expenses (Part IX)
$548,033
Management and general expenses
$30,737
Fundraising expenses
$0
Program service expenses (Part III)
$548,033

Program services were 94.7% 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.

  • 1d · Related organizations

    $180,000

  • 1e · Government grants (contributions)

    $271,330

  • 2a · Program service revenue: RENTAL INCOME

    total $70,623 · related or exempt $70,623

  • 2b · Program service revenue: RESIDENT ASSITANCE PRO

    total $38,103 · related or exempt $38,103

  • 3 · Investment income

    total $266 · excluded $266

  • 11a · Other revenue: LAUNDRY AND VENDING

    total $1,357 · related or exempt $1,357

  • 11b · Other revenue: MISC. REVENUE

    total $15 · related or exempt $15

  • 11e · Other revenue, total

    $1,372

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,929 · program services $75,961 · management and general $15,968

  • 7 · Other salaries and wages

    total $58,229 · program services $48,114 · management and general $10,115

  • 9 · Other employee benefits

    total $32,111 · program services $29,453 · management and general $2,658

  • 10 · Payroll taxes

    total $22,858 · program services $20,862 · management and general $1,996

  • 11b · Fees: legal

    total $2,375 · program services $2,375

  • 11g · Fees: other

    total $872 · program services $872

  • 13 · Office expenses

    total $15,453 · program services $15,453

  • 16 · Occupancy

    total $34,448 · program services $34,448

  • 19 · Conferences, conventions and meetings

    total $5,056 · program services $5,056

  • 20 · Interest

    total $38,921 · program services $38,921

  • 22 · Depreciation, depletion and amortization

    total $29,366 · program services $29,366

  • 23 · Insurance

    total $9,113 · program services $9,113

  • 24a · Other expenses: RESIDENT ASSISTANCE

    total $156,015 · program services $156,015

  • 24b · Other expenses: CONTRACT SERVICES

    total $55,114 · program services $55,114

  • 24c · Other expenses: MISC. ADMINISTRATIVE EX

    total $18,671 · program services $18,671

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $8,239 · program services $8,239

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,209 · end of year $7,359

  • 2 · Savings and temporary cash investments

    beginning of year $44,150 · end of year $55,309

  • 4 · Accounts receivable

    beginning of year $22 · end of year $857

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,282 · end of year $3,333

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

    $1,201,543

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

    $1,033,963

  • 10c · Land, buildings and equipment, net

    beginning of year $196,946 · end of year $167,580

  • 15 · Other assets

    beginning of year $3,793 · end of year $16,661

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,176 · end of year $12,632

  • 23 · Secured mortgages and notes payable

    beginning of year $542,706 · end of year $524,787

  • 25 · Other liabilities

    beginning of year $3,121 · end of year $15,357

  • 27 · Net assets without donor restrictions

    beginning of year -$284,601 · end of year -$301,677

Mission and programs · 2023

Mission

CREATIVE LIVING IS A NON-PROFIT ORGANIZATION ENCOURAGING INDEPENDENT LIVING FOR ADULTS WITH SEVERE PHYSICAL DISABILITIES BY PROVIDING WHEELCHAIR ACCESSIBLE HOUSING AND ASSISTANCE AND BY CREATING A SUPPORTIVE ENVIRONMENT FOR PEOPLE TO LEARN, WORK, LIVE AND CONTRIBUTE TO THE COMMUNITY.

Activities or mission (Part I)

RENTAL HOUSING FOR PERSONS WITH PHYSICAL DISABILITIES.

  • APARTMENT RENTAL FOR PERSONS WITH PHYSICAL DISABILITIES.

    Expenses $392,018 · Revenue $71,995

  • RESIDENT ASSISTANT PROGRAM. 20 TO 25 RESIDENT ASSISTANTS PROVIDE "ASSISTED" INDEPENDENT LIVING SERVICES TO PERSONS WITH PHYSICAL DISABILITIES RESIDING IN OUR SPECIALLY BUILT FACILITIES CONSISTING OF 16 UNITS.

    Expenses $156,015 · Revenue $38,103

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Lightbody

    EXCEUTIVE DIRECTOR (STARTED 1.1.24)

    Total calculated
    $18,914
    From this org
    $9,423
    From related orgs
    $9,423
    Other
    $68
    Hours/week
    20 + 20 related

  • Robert Overs

    EXECUTIVE DIRECTOR ( RETIRED 1.1.24)

    Total calculated
    $154,242
    From this org
    $70,270
    From related orgs
    $70,270
    Other
    $13,702
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $70,270 + $70,270 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,851 + $6,851 related
    Filer's total
    $77,121 + $77,121 related

  • James Martin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kimberlee Manley

    TREASURER (RETIRED)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brian McNally

    VP FACILITIES

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gregory Merante

    VP OF DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Emily Williams

    VP RESIDENT RELATIONS

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Christopher Wager

    VP TRUSTEE DEV.

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Berentz

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dr Timothy Hake

    MEDICAL ADVISOR (STARTED 2024)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mira Kipker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nicholas Bass

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dr Ceren Yarar-Fisher

    TRUSTEE (STARTED 2024)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marcus Vivona

    TRUSTEE (STARTED 2024)

    Total calculated
    $0
    Hours/week
    1 + 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

  • CREATIVE LIVING INC

    501(C)(3) · APARTMENT BUILDING FOR RENTAL TO PHYSICALLY DISABLED INDIVIDUALS · OH

Provenance

Return type
form_990
Tax year
2023
Filed
5 June 2025
IRS schema version
2023v6.0
Source object
202511609349300806

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