Form 990 for tax year 2024
Filed by CREATIVE LIVING HOUSING CORPORATION.
Totals
- Total revenue
- $575,626
- Total expenses
- $587,118
- Contributions and grants received
- $448,484
- Grants paid
- $0
- Program service revenue
- $126,979
- Investment income
- $163
- Other revenue
- $0
- Total assets, end of year
- $221,882
- Total liabilities, end of year
- $535,051
- Net assets or fund balances, end of year
- -$313,169
- Program services expenses (Part IX)
- $525,773
- Management and general expenses
- $61,345
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $525,773
Program services were 89.6% 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
$177,500
-
1e · Government grants (contributions)
$270,984
-
2a · Program service revenue: RENTAL INCOME
total $87,565 · related or exempt $87,565
-
2b · Program service revenue: RESIDENT ASSITANCE PRO
total $38,200 · related or exempt $38,200
-
2c · Program service revenue: LAUNDRY AND VENDING
total $1,214 · related or exempt $1,214
-
3 · Investment income
total $163 · excluded $163
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,904 · program services $93,770 · management and general $20,134
-
7 · Other salaries and wages
total $27,683 · program services $22,790 · management and general $4,893
-
9 · Other employee benefits
total $34,046 · program services $31,635 · management and general $2,411
-
10 · Payroll taxes
total $23,185 · program services $20,426 · management and general $2,759
-
11g · Fees: other
total $18,996 · management and general $18,996
-
13 · Office expenses
total $26,314 · program services $25,376 · management and general $938
-
16 · Occupancy
total $41,424 · program services $41,424
-
19 · Conferences, conventions and meetings
total $5,503 · program services $5,503
-
20 · Interest
total $26,085 · program services $26,085
-
22 · Depreciation, depletion and amortization
total $30,438 · program services $30,438
-
23 · Insurance
total $11,011 · program services $8,397 · management and general $2,614
-
24a · Other expenses: RESIDENT ASSISTANCE
total $158,357 · program services $158,357
-
24b · Other expenses: CONTRACT SERVICES
total $39,589 · program services $39,589
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $18,240 · program services $18,240
-
24d · Other expenses: MISC. ADMINISTRATIVE EX
total $12,343 · program services $3,743 · management and general $8,600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,359 · end of year $2,595
-
2 · Savings and temporary cash investments
beginning of year $55,309 · end of year $31,892
-
4 · Accounts receivable
beginning of year $857 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,333 · end of year $3,573
-
10a · Land, buildings and equipment: cost or other basis
$1,231,560
-
10b · Land, buildings and equipment: accumulated depreciation
$1,064,401
-
10c · Land, buildings and equipment, net
beginning of year $167,580 · end of year $167,159
-
15 · Other assets
beginning of year $16,661 · end of year $16,663
-
17 · Accounts payable and accrued expenses
beginning of year $12,632 · end of year $13,289
-
19 · Deferred revenue
beginning of year $0 · end of year $220
-
23 · Secured mortgages and notes payable
beginning of year $524,787 · end of year $506,133
-
25 · Other liabilities
beginning of year $15,357 · end of year $15,409
-
27 · Net assets without donor restrictions
beginning of year -$301,677 · end of year -$313,169
Mission and programs · 2024
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 $367,416 · Revenue $126,979
-
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 $158,357
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael LightbodyMICHAEL LIGHTBODY
EXCEUTIVE DIRECTOR
- Total calculated
- $148,250
- From this org
- $73,523
- From related orgs
- $73,523
- Other
- $1,204
- Hours/week
- 20 + 20 related
-
James MartinJAMES MARTIN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michele HimesMICHELE HIMES
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brian McNallyBRIAN MCNALLY
VP FACILITIES
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gregory MeranteGREGORY MERANTE
VP OF DEVELOPMENT
- 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
-
Dr Timothy HakeDR TIMOTHY HAKE
MEDICAL ADVISOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David BerentzDAVID BERENTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mira KipkerMIRA KIPKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nicholas BassNICHOLAS BASS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Ceren Yarar-FisherDR CEREN YARAR-FISHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marcus VivonaMARCUS VIVONA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kimberly ManleyKIMBERLY MANLEY
TRUSTEE
- 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
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.
-
501(C)(3) · APARTMENT BUILDING FOR RENTAL TO PHYSICALLY DISABLED INDIVIDUALS · OH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601959349301780
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.