Civic Intelligence

Creative Living Inc.

990 • Fiscal year 2015 • EIN 23-7159623

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.CREATIVE-LIVING.COM

View Organization Page

150 West 10th AvenueColumbus, OH 43201

(614) 421-1226

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$107,577

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

143%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,531,645

Up $1,007,343 (+66%) from 2014

Net Assets

Up

$2,226,329

Up $1,024,796 (+85%) from 2014

Liabilities

Down

$305,316

Down $17,453 (-5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Up

$1,628,119

Up $957,474 (+143%) from 2014

Expenses

Down

$508,209

Down $30,987 (-5.7%) from 2014

Net Income

Up

$1,119,910

Up $988,461 (+752%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,171,869Liabilities 2011: $346,739Net Assets 2011: $825,1302011Assets 2012: $1,308,367Liabilities 2012: $341,189Net Assets 2012: $967,1782012Assets 2013: $1,399,611Liabilities 2013: $329,527Net Assets 2013: $1,070,0842013Assets 2014: $1,524,302Liabilities 2014: $322,769Net Assets 2014: $1,201,5332014Assets 2015: $2,531,645Liabilities 2015: $305,316Net Assets 2015: $2,226,3292015Assets 2016: $2,628,895Liabilities 2016: $310,208Net Assets 2016: $2,318,6872016Assets 2017: $2,848,285Liabilities 2017: $317,268Net Assets 2017: $2,531,0172017Assets 2018: $2,987,298Liabilities 2018: $321,830Net Assets 2018: $2,665,4682018Assets 2019: $3,106,114Liabilities 2019: $363,175Net Assets 2019: $2,742,9392019Assets 2020: $3,865,816Liabilities 2020: $365,015Net Assets 2020: $3,500,8012020Assets 2021: $4,155,829Liabilities 2021: $331,410Net Assets 2021: $3,824,4192021Assets 2022: $3,517,888Liabilities 2022: $306,755Net Assets 2022: $3,211,1332022Assets 2023: $3,772,289Liabilities 2023: $311,466Net Assets 2023: $3,460,8232023Assets 2024: $4,200,462Liabilities 2024: $337,011Net Assets 2024: $3,863,4512024

Highlighted filing

2015

Assets$2,531,645
Liabilities$305,316
Net Assets$2,226,329
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $450,5032011Expenses 2012: $464,4542012Expenses 2013: $478,4922013Revenue 2014: $670,645Expenses 2014: $539,196Net Income 2014: $131,4492014Revenue 2015: $1,628,119Expenses 2015: $508,209Net Income 2015: $1,119,9102015Revenue 2016: $660,299Expenses 2016: $643,134Net Income 2016: $17,1652016Revenue 2017: $587,608Expenses 2017: $515,060Net Income 2017: $72,5482017Revenue 2018: $708,711Expenses 2018: $596,547Net Income 2018: $112,1642018Revenue 2019: $698,849Expenses 2019: $631,198Net Income 2019: $67,6512019Revenue 2020: $1,234,777Expenses 2020: $532,030Net Income 2020: $702,7472020Revenue 2021: $760,385Expenses 2021: $649,810Net Income 2021: $110,5752021Revenue 2022: $722,435Expenses 2022: $666,549Net Income 2022: $55,8862022Revenue 2023: $1,150,019Expenses 2023: $704,745Net Income 2023: $445,2742023Revenue 2024: $1,006,034Expenses 2024: $833,986Net Income 2024: $172,0482024

Highlighted filing

2015

Revenue$1,628,119
Expenses$508,209
Net Income$1,119,910
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,703,097
Mission and Program Overview

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.

Rental housing for individuals with physical disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$570,048$1,165,232▲ $595,184
Investments in Publicly Traded Securities$584,905$1,013,527▲ $428,622
Land, Buildings, and Equipment, Net$253,749$253,736▼ $13
Intangible Assets$25,868$25,058▼ $810
Accounts Receivable$25,491$12,494▼ $12,997
Prepaid Expenses and Deferred Charges$5,257$9,593▲ $4,336
Cash and Non-Interest-Bearing Accounts$15,747$7,435▼ $8,312
Total Assets$1,524,302$2,531,645▲ $1,007,343
Other Assets Total$43,237$44,570▲ $1,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,755$225,823▼ $14,932
Accounts Payable and Accrued Expenses$77,881$75,360▼ $2,521
Other Liabilities$4,133$4,133→ $0
Total Liabilities$322,769$305,316▼ $17,453
Net Assets / Fund Balance
Unrestricted Net Assets$1,201,533$2,226,329▲ $1,024,796
Total Net Assets Fund Balance$1,201,533$2,226,329▲ $1,024,796
Total Liabilities and Net Assets / Fund Balance$1,524,302$2,531,645▲ $1,007,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,027$669,880$843,907
Other Land Buildings$0$125,032$125,032
Land$77,420-$77,420
Leasehold Improvements$984$10,266$11,250
Equipment$1,305$8,967$10,272
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn FrankExecutive DirectorPT$49,486$58,091$107,577

Board Members and Trustees

NameTitle
Todd D AckermanPresident
David SchamerTrustee
Don HermanekTrustee
J Andrew KipkerTrustee
John SandersTrustee
Katherine HorganTrustee
Kathy VeshaTrustee
Mary McmunnTrustee
Tim AdelmannTrustee
Mark WolfVP: TRUSTEE DEVELOPMENT
Jody a Orsine GeigerSecretary
Ron MainsTreasurer
Jon R GigantiVP: DEVELOPMENT
John C LepleyVP: FACILITIES
Mark PeacockVP: HUMAN RESOURCES
Emily a WilliamsVP: RESIDENT RELATIONS
Revenue and Support

Revenue Composition

Contributions and Grants
$1,367,335
Program Service Revenue
$110,436
Investment Income
$34,772
Other Revenue
$115,576
All Other Contributions
$1,155,751
Change in Net Assets
$1,119,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,703,097
Revenue Not Reported on Financial Statements
$-74,978
Revenue Not Reported on Form 990
$-35,114
Other Revenue Adjustments
$-74,978
Total Revenue per Audited Statements
$1,667,983
Total Revenue per Form 990
$1,628,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,339
Other Expenses$197,370
Grants and Similar Amounts Paid$81,500
Total Fundraising Expense$38,368
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,938$13,536$11,534$151,008
Grants to Domestic Orgs$81,500--$81,500
Current Officers, Directors, Trustees, and Key Employees$26,895$18,826$8,067$53,788
Office Expenses$12,158$3,679$3,641$19,478
Depreciation Depletion$16,800$396-$17,196
Payroll Taxes$11,488$2,419$1,473$15,380
Interest$11,604$611-$12,215
Other Expenses$8,326$4,875$2,082$10,408
Insurance$8,386$1,872-$10,258
Fees for Service Investment Mgmnt Fees-$9,900-$9,900
Other Employee Benefits$6,430$1,025$1,708$9,163
Fees for Services Accounting-$7,900-$7,900
Information Technology$3,192$1,597$1,597$6,386
Conferences and Meetings$2,870$1,435$1,434$5,739
All Other Expenses-$1,758$2,988$4,746
Total Functional Expenses$398,149$71,692$38,368$508,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$643,187
Expenses per Audited Statements$508,209
Total Expenses per Form 990$508,209
Expenses Not Reported on Form 990$134,978
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Creative Living Housing CorporationColumbus, OH501(c)(3)TO PROVIDE "ASSISTED" INDEPENDENT LIVING SERVICES TO PHYSICALLY HANDICAPPED PERSONS RESIDING IN CREATIVE LIVING HOUSING CORPORATION'S SPECIALLY BUILT FACILITIES.$81,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,766
Fundraising Direct Expenses$74,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$123,515$118,415$15,267$103,148
Bouquet of Flavours$46,784$43,100$6,983$36,117
Total Events$197,752$187,766$74,978$112,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Liability$4,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by executive director and resource coordinator before filling.”

Form 990, Part VI, Section B, Line 12C

“A pledge to avoid conflicts of interest must be signed by each board member. If a conflict does arise, the board member with the conflict must declare that there is a conflict before the board and then recuse themselves from voting on matters related to the conflict.”

Form 990, Part VI, Section B, Line 15A

“Any changes to the executive director's compensation are reviewed and approved by the executive committee. Comparability data is obtained from the oano salary and benefit survey to determine the compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available on the website. Conflict of interest policy is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Living Inc
EIN
23-7159623
Phone
6144211226
Address
150 WEST 10TH AVENUE, COLUMBUS, OH 43201

Signing Officer

Name
Marilyn Frank
Title
Executive Director
Phone
6144211226
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Frank
Formed
1969
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
16
Employees
43
Volunteers
50

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a finance committee to provide oversight of the financial statements audit function.”

Financial Statement Notes

PART X, LINE 2:

“No provision or benefit for income taxes has been included in these financial statements since the corporation was organized as a not-for profit corporation and has secured tax exempt status under section 501(c)(3) of the internal revenue code. The corporation accounts for uncertainty in income taxes in accordance with accounting standards codification for income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The corporation determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of september 30, 2015 and 2014. The corporation's previously filed income tax returns for the tax years 2012, 2013, and 2014 remain subject to examination by a taxing authority. The corporation's income tax return for the tax year 2015 has not been filed and remains subject to examination by a taxing authority.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Transfer between bank accounts, shown as revenue and expense on afs 59,500.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expense of fundraising income -74,978.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense of fundraising income 74,978. Transfer between bank accounts, shown as revenue and expense on afs 59,500.”

Raw XML AppendixShowing 400 of 677 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077881
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075360
IRS990/AccountsReceivableGrp/BOYAmt025491
IRS990/AccountsReceivableGrp/EOYAmt012494
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RENTAL HOUSING FOR INDIVIDUALS WITH PHYSICAL DISABILITIES
IRS990/AllOtherContributionsAmt01155751
IRS990/AllOtherExpensesGrp/FundraisingAmt02988
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01758
IRS990/AllOtherExpensesGrp/TotalAmt04746
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CREATIVE LIVING INC
IRS990/BooksInCareOfDetail/PhoneNum06144211226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 W 10TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015747
IRS990/CashNonInterestBearingGrp/EOYAmt07435
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08067
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018826
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026895
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053788
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01434
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01435
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02870
IRS990/ConferencesMeetingsGrp/TotalAmt05739
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt09986
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01367335
IRS990/CYGrantsAndSimilarPaidAmt081500
IRS990/CYInvestmentIncomeAmt034772
IRS990/CYOtherExpensesAmt0197370
IRS990/CYOtherRevenueAmt0115576
IRS990/CYProgramServiceRevenueAmt0110436
IRS990/CYRevenuesLessExpensesAmt01119910
IRS990/CYSalariesCompEmpBnftPaidAmt0229339
IRS990/CYTotalExpensesAmt0508209
IRS990/CYTotalFundraisingExpenseAmt038368
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01628119
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0396
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016800
IRS990/DepreciationDepletionGrp/TotalAmt017196
IRS990/Desc0APARTMENT RENTAL FOR PERSONS WITH PHYSICAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0254345
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07900
IRS990/FeesForServicesAccountingGrp/TotalAmt07900
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09900
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08605
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MARILYN FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD D ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JON R GIGANTI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN C LEPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY A WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6RON MAINS
IRS990/Form990PartVIISectionAGrp/PersonNm7JODY A ORSINE GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM ADELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID SCHAMER
IRS990/Form990PartVIISectionAGrp/PersonNm10DON HERMANEK
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHERINE HORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm14J ANDREW KIPKER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY MCMUNN
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHY VESHA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt049486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP: DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP: FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP: HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP: RESIDENT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP: TRUSTEE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09986
IRS990/FundraisingDirectExpensesAmt074978
IRS990/FundraisingGrossIncomeAmt0187766
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0201598
IRS990/GrantAmt081500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01703097
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01597
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01597
IRS990/InformationTechnologyGrp/ProgramServicesAmt03192
IRS990/InformationTechnologyGrp/TotalAmt06386
IRS990/InsuranceGrp/ManagementAndGeneralAmt01872
IRS990/InsuranceGrp/ProgramServicesAmt08386
IRS990/InsuranceGrp/TotalAmt010258
IRS990/IntangibleAssetsGrp/BOYAmt025868
IRS990/IntangibleAssetsGrp/EOYAmt025058
IRS990/InterestGrp/ManagementAndGeneralAmt0611
IRS990/InterestGrp/ProgramServicesAmt011604
IRS990/InterestGrp/TotalAmt012215
IRS990/InvestmentIncomeGrp/ExclusionAmt034772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034772
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0584905
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01013527
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0814145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0253749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0253736
IRS990/LandBldgEquipCostOrOtherBssAmt01067881
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATIVE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0240755
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0225823
IRS990/NetAssetsOrFundBalancesBOYAmt01201533
IRS990/NetAssetsOrFundBalancesEOYAmt02226329
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0112788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-95114
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03679
IRS990/OfficeExpensesGrp/ProgramServicesAmt012158
IRS990/OfficeExpensesGrp/TotalAmt019478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043237
IRS990/OtherAssetsTotalGrp/EOYAmt044570
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01708
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09163
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND OPERATI
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3SERVICE BOARD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03844
IRS990/OtherExpensesGrp/FundraisingAmt12082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14875
IRS990/OtherExpensesGrp/ProgramServicesAmt043723
IRS990/OtherExpensesGrp/ProgramServicesAmt135396
IRS990/OtherExpensesGrp/ProgramServicesAmt23443
IRS990/OtherExpensesGrp/ProgramServicesAmt38326
IRS990/OtherExpensesGrp/TotalAmt043723
IRS990/OtherExpensesGrp/TotalAmt137259
IRS990/OtherExpensesGrp/TotalAmt212162
IRS990/OtherExpensesGrp/TotalAmt310408
IRS990/OtherLiabilitiesGrp/BOYAmt04133
IRS990/OtherLiabilitiesGrp/EOYAmt04133
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01962
IRS990/OtherRevenueMiscGrp/ExclusionAmt1756
IRS990/OtherRevenueMiscGrp/ExclusionAmt270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt270
IRS990/OtherRevenueTotalAmt02788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151008
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02419
IRS990/PayrollTaxesGrp/ProgramServicesAmt011488
IRS990/PayrollTaxesGrp/TotalAmt015380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09593
IRS990/PrincipalOfficerNm0MARILYN FRANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONGREGATE STAFF ASSIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143200
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENT ASSISTANT PROGRAM: 20 TO 25 RESIDENT ASSISTANTS PROVIDE "ASSISTED" INDEPENDENT LIVING SERVICES TO PHYSICALLY DISABLED PERSONS RESIDING IN OUR SPECIALLY BUILT FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143804
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0393546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0102300
IRS990/PYInvestmentIncomeAmt035905
IRS990/PYOtherExpensesAmt0212074
IRS990/PYOtherRevenueAmt0133540
IRS990/PYProgramServiceRevenueAmt0107654
IRS990/PYRevenuesLessExpensesAmt0131449
IRS990/PYSalariesCompEmpBnftPaidAmt0224822
IRS990/PYTotalExpensesAmt0539196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0670645
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01119910
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,531,645
Liabilities
$305,316
Net assets
$2,226,329
Revenue
$1,628,119
Expenses
$508,209
Net income
$1,119,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.34$3.86$1.01$0.83$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.31$3.46$1.15$0.70$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.31$3.21$0.72$0.67$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.33$3.82$0.76$0.65$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.37$3.50$1.23$0.53$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.36$2.74$0.70$0.63$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.32$2.67$0.71$0.60$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.32$2.53$0.59$0.52$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.31$2.32$0.66$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.31$2.23$1.63$0.51$1.12
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.32$1.20$0.67$0.54$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.33$1.07$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.34$0.97$0.46
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.35$0.83$0.45