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← CREATIVE LIVING HOUSING CORPORATION

Form 990 for tax year 2022

Filed by CREATIVE LIVING HOUSING CORPORATION.

Totals

Total revenue
$502,931
Total expenses
$499,066
Contributions and grants received
$398,062
Grants paid
$0
Program service revenue
$103,346
Investment income
$208
Other revenue
$1,315
Total assets, end of year
$277,402
Total liabilities, end of year
$562,003
Net assets or fund balances, end of year
-$284,601
Program services expenses (Part IX)
$472,650
Management and general expenses
$26,416
Fundraising expenses
$0
Program service expenses (Part III)
$472,650

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

    $135,600

  • 1e · Government grants (contributions)

    $262,462

  • 2a · Program service revenue: RENTAL INCOME

    total $64,946 · related or exempt $64,946

  • 2b · Program service revenue: RESIDENT ASSITANCE PRO

    total $38,400 · related or exempt $38,400

  • 3 · Investment income

    total $208 · excluded $208

  • 11a · Other revenue: LAUNDRY AND VENDING

    total $1,315 · related or exempt $1,315

  • 11e · Other revenue, total

    $1,315

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,176 · program services $60,489 · management and general $12,687

  • 7 · Other salaries and wages

    total $53,850 · program services $44,513 · management and general $9,337

  • 9 · Other employee benefits

    total $31,637 · program services $28,931 · management and general $2,706

  • 10 · Payroll taxes

    total $20,895 · program services $19,209 · management and general $1,686

  • 11g · Fees: other

    total $1,147 · program services $1,147

  • 13 · Office expenses

    total $12,503 · program services $12,503

  • 16 · Occupancy

    total $32,044 · program services $32,044

  • 19 · Conferences, conventions and meetings

    total $2,343 · program services $2,343

  • 20 · Interest

    total $27,838 · program services $27,838

  • 22 · Depreciation, depletion and amortization

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

  • 23 · Insurance

    total $8,863 · program services $8,863

  • 24a · Other expenses: RESIDENT ASSISTANCE

    total $149,930 · program services $149,930

  • 24b · Other expenses: CONTRACT SERVICES

    total $39,613 · program services $39,613

  • 24c · Other expenses: MISC. ADMINISTRATIVE EX

    total $11,660 · program services $11,660

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $4,201 · program services $4,201

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,953 · end of year $28,209

  • 2 · Savings and temporary cash investments

    beginning of year $52,730 · end of year $44,150

  • 4 · Accounts receivable

    beginning of year $42 · end of year $22

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,319 · end of year $4,282

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

    $1,201,543

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

    $1,004,597

  • 10c · Land, buildings and equipment, net

    beginning of year $226,312 · end of year $196,946

  • 15 · Other assets

    beginning of year $3,792 · end of year $3,793

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,776 · end of year $16,176

  • 23 · Secured mortgages and notes payable

    beginning of year $561,867 · end of year $542,706

  • 25 · Other liabilities

    beginning of year $2,971 · end of year $3,121

  • 27 · Net assets without donor restrictions

    beginning of year -$288,466 · end of year -$284,601

Mission and programs · 2022

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 $322,720 · Revenue $66,261

  • 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 $149,930 · Revenue $38,400

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Martin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kenneth Hall

    SECRETARY (RETIRED 2023)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kim Manley

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John C Lepley

    VP FACILITIES (RETIRED 2023)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rebecca Mohiuddin

    VP HUMAN RESOURCES (RETIRED 2023)

    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

  • Greg Merante

    VP OF DEVELOPMENT (STARTED 2023)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brian McNally

    VP FACILITIES

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Berentz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mira Kipker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jon R Giganti

    TRUSTEE (RETIRED 2023)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nick Bass

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Robert 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

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.

  • CREATIVE LIVING INC

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

Provenance

Return type
form_990
Tax year
2022
Filed
23 May 2024
IRS schema version
2022v5.0
Source object
202402289349303480

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