Totals
- Total revenue
- $1,150,019
- Total expenses
- $704,745
- Contributions and grants received
- $510,038
- Grants paid
- $135,600
- Program service revenue
- $125,783
- Investment income
- $461,692
- Other revenue
- $52,506
- Total assets, end of year
- $3,772,289
- Total liabilities, end of year
- $311,466
- Net assets or fund balances, end of year
- $3,460,823
- Program services expenses (Part IX)
- $561,995
- Management and general expenses
- $80,483
- Fundraising expenses
- $62,267
- Program service expenses (Part III)
- $561,995
Program services were 79.7% 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.
-
1c · Fundraising events
$57,770
-
1e · Government grants (contributions)
$373,074
-
1f · All other contributions, gifts and grants
$79,194
-
2a · Program service revenue: RENTAL INCOME
total $83,849 · related or exempt $83,849
-
2b · Program service revenue: RESIDENT ASSISTANCE FE
total $41,934 · related or exempt $41,934
-
3 · Investment income
total $103,623 · excluded $103,623
-
7a · Gross sales of assets other than inventory
securities $358,069
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $358,069
-
7d · Net gain or loss
total $358,069 · excluded $358,069
-
8a · Fundraising events: gross income
$114,918
-
8a · Fundraising events: contributions included on line 1c
$57,770
-
8b · Fundraising events: direct expenses
$63,946
-
8c · Net income from fundraising events
total $50,972 · excluded $50,972
-
11a · Other revenue: LAUNDRY AND VENDING
total $1,431 · related or exempt $1,431
-
11b · Other revenue: TENANT CHARGES
total $93 · related or exempt $93
-
11c · Other revenue: MISC. INCOME
total $10 · related or exempt $10
-
11e · Other revenue, total
$1,534
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $135,600 · program services $135,600
-
5 · Compensation of officers, directors and key employees
total $73,501 · program services $73,501
-
7 · Other salaries and wages
total $53,462 · program services $35 · management and general $22,024 · fundraising $31,403
-
9 · Other employee benefits
total $31,868 · program services $24,752 · management and general $2,696 · fundraising $4,420
-
10 · Payroll taxes
total $21,429 · program services $17,342 · management and general $1,686 · fundraising $2,401
-
11a · Fees: management
total $18,897 · management and general $18,897
-
11g · Fees: other
total $12,517 · management and general $12,517
-
13 · Office expenses
total $13,523 · program services $7,223 · management and general $3,553 · fundraising $2,747
-
16 · Occupancy
total $43,463 · program services $41,623 · management and general $1,840
-
19 · Conferences, conventions and meetings
total $2,394 · program services $1,198 · management and general $599 · fundraising $597
-
20 · Interest
total $11,639 · program services $10,288 · management and general $1,351
-
22 · Depreciation, depletion and amortization
total $33,605 · program services $33,255 · management and general $350
-
23 · Insurance
total $8,269 · program services $5,475 · management and general $2,794
-
24a · Other expenses: SERVICE COORDINATOR
total $154,557 · program services $154,557
-
24b · Other expenses: FUNDRAISING EXPENSE
total $32,845 · program services $9,753 · management and general $2,393 · fundraising $20,699
-
24c · Other expenses: CONTRACT SERVICES
total $23,540 · program services $23,540
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $21,522 · program services $21,522
-
24e · All other expenses
total $12,114 · program services $2,331 · management and general $9,783
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,448 · end of year $2,321
-
2 · Savings and temporary cash investments
beginning of year $449,448 · end of year $300,285
-
4 · Accounts receivable
beginning of year $1,844 · end of year $57,264
-
9 · Prepaid expenses and deferred charges
beginning of year $2,530 · end of year $2,598
-
10a · Land, buildings and equipment: cost or other basis
$1,550,793
-
10b · Land, buildings and equipment: accumulated depreciation
$988,505
-
10c · Land, buildings and equipment, net
beginning of year $595,893 · end of year $562,288
-
13 · Investments: program-related
beginning of year $2,341,945 · end of year $2,734,453
-
15 · Other assets
beginning of year $105,780 · end of year $113,080
-
17 · Accounts payable and accrued expenses
beginning of year $22,357 · end of year $21,785
-
23 · Secured mortgages and notes payable
beginning of year $279,295 · end of year $284,188
-
25 · Other liabilities
beginning of year $5,103 · end of year $5,493
-
27 · Net assets without donor restrictions
beginning of year $3,211,133 · end of year $3,370,823
-
28 · Net assets with donor restrictions
end of year $90,000
Mission and programs · 2022
Mission
CREATIVE LIVING IS A NONPROFIT 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 INDIVIDUALS WITH PHYSICAL DISABILITIES.
-
APARTMENT RENTAL FOR PERSONS WITH PHYSICAL DISABILITIES.
Expenses $359,899 · Grants $135,600 · Revenue $85,383
-
RESIDENT ASSISTANT PROGRAM 20 TO 25 RESIDENT ASSISTANTS PROVIDE "ASSISTED" INDEPENDENT LIVING SERVICES TO PHYSICALLY DISABLED PERSONS RESIDING IN OUR SPECIALLY BUILT FACILITIES.
Expenses $202,096 · Revenue $41,934
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert OversROBERT OVERS
EXECUTIVE DIRECTOR
- Total calculated
- $148,651
- From this org
- $68,239
- From related orgs
- $68,239
- Other
- $12,173
- Hours/week
- 20 + 20 related
-
James MartinJAMES MARTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David BerentzDAVID BERENTZ
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kim ManleyKIM MANLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kenneth HallKENNETH HALL
SECRETARY (RETIRED 2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John C LepleyJOHN C LEPLEY
VP FACILITIES (RETIRED 2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rebecca MohiuddinREBECCA MOHIUDDIN
VP HUMAN RESOURCES (RETIRED 2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Emily WilliamsEMILY WILLIAMS
VP RESIDENT RELATIONS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Christopher WagerCHRISTOPHER WAGER
VP TRUSTEE DEV.
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brian McNallyBRIAN MCNALLY
VP FACILITIES
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Greg MeranteGREG MERANTE
VP OF DEVELOPMENT (STARTED 2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nick BassNICK BASS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mira KipkerMIRA KIPKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jon R GigantiJON R GIGANTI
TRUSTEE (RETIRED 2023)
- 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.
Grants on this return
-
CREATIVE LIVING HOUSING CORPORATION
$135,600
TO PROVIDE "ASSISTED" INDEPENDENT LIVING SERVICES TO PHYSICALLY HANDICAPPED PERSONS RESIDING IN CREATIVE LIVING HOUSING CORPORATION'S SPECIALLY BUILT FACILITIES.
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 HOUSING CORPORATION
501(C)(3) · RENTAL HOUSING FOR PHYSICALLY HANDICAPPED PERSON · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422289349303522
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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