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← CREATIVE HOUSING IV INC

Form 990 for tax year 2023

Filed by CREATIVE HOUSING IV INC.

Totals

Total revenue
$138,158
Total expenses
$154,011
Contributions and grants received
$74,206
Grants paid
$0
Program service revenue
$63,891
Investment income
$61
Other revenue
$0
Total assets, end of year
$522,310
Total liabilities, end of year
$14,752
Net assets or fund balances, end of year
$507,558
Program services expenses (Part IX)
$113,783
Management and general expenses
$40,228
Fundraising expenses
$0
Program service expenses (Part III)
$113,783

Program services were 73.9% 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)

    $74,206

  • 2a · Program service revenue: RENTAL INCOME

    total $63,891 · related or exempt $63,891

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $61 · excluded $61

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 11a · Fees: management

    total $40,115 · program services $18,107 · management and general $22,008

  • 11c · Fees: accounting

    total $11,979 · management and general $11,979

  • 11g · Fees: other

    total $9,419 · program services $9,419 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $5,908 · management and general $5,908

  • 16 · Occupancy

    total $26,918 · program services $26,918

  • 22 · Depreciation, depletion and amortization

    total $42,644 · program services $42,644

  • 24a · Other expenses: SUPPLIES

    total $8,950 · program services $8,950

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $7,745 · program services $7,745

  • 24e · All other expenses

    total $333 · program services $0 · management and general $333 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,857 · end of year $295

  • 2 · Savings and temporary cash investments

    beginning of year $40,410 · end of year $42,651

  • 3 · Pledges and grants receivable

    beginning of year $4,664 · end of year $6,209

  • 4 · Accounts receivable

    beginning of year $44 · end of year $356

  • 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

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

    $1,251,489

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

    $778,690

  • 10c · Land, buildings and equipment, net

    beginning of year $490,193 · end of year $472,799

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,476 · end of year $1,050

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $9,281 · end of year $13,702

  • 27 · Net assets without donor restrictions

    beginning of year -$413,889 · end of year -$429,742

  • 28 · Net assets with donor restrictions

    beginning of year $937,300 · end of year $937,300

Mission and programs · 2023

Mission

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

  • HUD HOUSING - PROVIDES HOUSING FACILITIES FOR ELDERLY AND/OR DISABLED INDIVIDUALS.

    Expenses $113,783 · Revenue $63,891

As filed on the 2023 return.

Listed in Part VII

  • Janis Marie Green

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • Michael Evans

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • Mike Dumas

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Rita Taunton

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • 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
    0.1

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
2023
Filed
25 April 2025
IRS schema version
2023v6.0
Source object
202531159349300133

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