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← CREATIVE SENIOR HOUSING

Form 990 for tax year 2022

Filed by CREATIVE SENIOR HOUSING.

Totals

Total revenue
$338,563
Total expenses
$490,821
Contributions and grants received
$137,449
Grants paid
$0
Program service revenue
$195,428
Investment income
$843
Other revenue
$4,843
Total assets, end of year
$3,964,470
Total liabilities, end of year
$5,437,533
Net assets or fund balances, end of year
-$1,473,063
Program services expenses (Part IX)
$438,109
Management and general expenses
$52,712
Fundraising expenses
$0
Program service expenses (Part III)
$438,109

Program services were 89.3% 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.

  • 1e · Government grants (contributions)

    $137,449

  • 2a · Program service revenue: RENTS - NET

    total $195,428 · related or exempt $195,428

  • 3 · Investment income

    total $843 · excluded $843

  • 11a · Other revenue: LAUNDRY & VENDING

    total $2,576 · related or exempt $2,576

  • 11b · Other revenue: MISC. REVENUE

    total $1,290 · related or exempt $1,290

  • 11c · Other revenue: TENANT CHARGES

    total $977 · related or exempt $977

  • 11e · Other revenue, total

    $4,843

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $34,729 · management and general $34,729

  • 12 · Advertising and promotion

    total $688 · program services $688

  • 13 · Office expenses

    total $22,320 · program services $22,320

  • 16 · Occupancy

    total $57,840 · program services $57,840

  • 17 · Travel

    total $1,111 · program services $1,111

  • 19 · Conferences, conventions and meetings

    total $1,879 · management and general $1,879

  • 20 · Interest

    total $67 · program services $67

  • 22 · Depreciation, depletion and amortization

    total $133,276 · program services $133,276

  • 23 · Insurance

    total $42,801 · program services $42,801

  • 24a · Other expenses: CONTRACT SERVICES

    total $121,789 · program services $121,789

  • 24b · Other expenses: SERVICE COORDINATOR

    total $34,035 · program services $34,035

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $23,729 · program services $23,729

  • 24d · Other expenses: MISC. ADMIN

    total $16,557 · program services $453 · management and general $16,104

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,285 · end of year $17,735

  • 2 · Savings and temporary cash investments

    beginning of year $20,674 · end of year $20,772

  • 4 · Accounts receivable

    beginning of year $1,182 · end of year $40,603

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,266 · end of year $360

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

    $5,760,735

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

    $2,055,795

  • 10c · Land, buildings and equipment, net

    beginning of year $3,838,216 · end of year $3,704,940

  • 15 · Other assets

    beginning of year $157,871 · end of year $180,060

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,967 · end of year $120,830

  • 19 · Deferred revenue

    beginning of year $1,208 · end of year $1,805

  • 23 · Secured mortgages and notes payable

    beginning of year $5,295,700 · end of year $5,295,700

  • 25 · Other liabilities

    beginning of year $19,424 · end of year $19,198

  • 27 · Net assets without donor restrictions

    beginning of year -$1,320,805 · end of year -$1,473,063

Mission and programs · 2022

Mission

THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND RELIGIOUS PURPOSES AND TO SPONSOR, DEVELOP, BUILD, AND OPERATE HOUSING FOR THE ELDERLY AND THE HANDICAPPED.

Activities or mission (Part I)

TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS.

  • THE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED LOW AND MODERATE-INCOME APARTMENT RENTAL HOUSING FOR PRIMARILY ELDERLY PERSONS THROUGH THE U.S. DEPARTMENT OF HUD SECTIONS 202 AND 8 PROGRAMS.

    Expenses $438,109 · Revenue $200,271

As filed on the 2022 return.

Listed in Part VII

  • Craig R Martens

    PRESIDENT (THRU AUGUST 2022)

    Total calculated
    $0
    Hours/week
    1

  • Stassi Cramm

    PRESIDENT (EFFECTIVE DECEMBER 2022)

    Total calculated
    $0
    Hours/week
    1

  • Carina Lord Wilson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Steve Graffeo

    DIRECTOR (EFFECTIVE DECEMBER 2022)

    Total calculated
    $0
    Hours/week
    1

  • James Craft

    DIRECTOR (THRU JAN 2023)

    Total calculated
    $0
    Hours/week
    1

  • Barbara Borkowski

    DIRECTOR (THRU JULY 2021)

    Total calculated
    $0
    Hours/week
    1

  • Amy Hoerchler

    DIRECTOR (EFFECTIVE JULY 2022)

    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.

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
2022
Filed
20 October 2023
IRS schema version
2022v5.0
Source object
202332969349300838

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