Civic Intelligence

Creative Living Inc.

990 • Fiscal year 2016 • EIN 23-7159623

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 12, 2017

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$110,270

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,628,895

Up $97,250 (+3.8%) from 2015

Net Assets

Up

$2,318,687

Up $92,358 (+4.1%) from 2015

Liabilities

Up

$310,208

Up $4,892 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Down

$660,299

Down $967,820 (-59%) from 2015

Expenses

Up

$643,134

Up $134,925 (+27%) from 2015

Net Income

Down

$17,165

Down $1,102,745 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$2,628,895
Liabilities$310,208
Net Assets$2,318,687
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$660,299
Expenses$643,134
Net Income$17,165
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$755,339
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
Investments in Publicly Traded Securities$1,013,527$1,363,495▲ $349,968
Savings and Temporary Cash Investments$1,165,232$823,737▼ $341,495
Land, Buildings, and Equipment, Net$253,736$348,788▲ $95,052
Intangible Assets$25,058$24,248▼ $810
Accounts Receivable$12,494$11,060▼ $1,434
Prepaid Expenses and Deferred Charges$9,593$8,439▼ $1,154
Cash and Non-Interest-Bearing Accounts$7,435$3,179▼ $4,256
Total Assets$2,531,645$2,628,895▲ $97,250
Other Assets Total$44,570$45,949▲ $1,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,823$224,649▼ $1,174
Accounts Payable and Accrued Expenses$75,360$81,471▲ $6,111
Other Liabilities$4,133$4,088▼ $45
Total Liabilities$305,316$310,208▲ $4,892
Net Assets / Fund Balance
Unrestricted Net Assets$2,226,329$2,318,687▲ $92,358
Total Net Assets Fund Balance$2,226,329$2,318,687▲ $92,358
Total Liabilities and Net Assets / Fund Balance$2,531,645$2,628,895▲ $97,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,833$685,523$955,356
Other Land Buildings$0$125,032$125,032
Land$77,420-$77,420
Equipment$633$11,337$11,970
Leasehold Improvements$902$10,348$11,250
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn FrankExecutive DirectorPT$51,019$59,251$110,270

Board Members and Trustees

NameTitle
Todd D AckermanPresident
David SchamerTrustee
John SandersTrustee
Jon R GigantiTrustee
Kenneth HallTrustee
Tim Adelmanntrustee
David BerentzVP: TRUSTEE DEVELOPMENT
Jennifer Lau SimkinsSecretary
Ron MainsTreasurer
Mira KipkerVP: DEVELOPMENT
John C LEPLEYVP: FACILITIES
mark PEACOCKVP: HUMAN RESOURCES
Kim ManleyVP: PUBLIC RELATIONS
Emily Williams ArpVP: RESIDENT RELATIONS
Revenue and Support

Revenue Composition

Contributions and Grants
$488,262
Program Service Revenue
$106,718
Investment Income
$36,927
Other Revenue
$28,392
All Other Contributions
$176,542
Change in Net Assets
$17,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,339
Revenue Not Reported on Financial Statements
$-95,040
Revenue Not Reported on Form 990
$215,834
Other Revenue Adjustments
$-95,040
Total Revenue per Audited Statements
$971,173
Total Revenue per Form 990
$660,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,294
Grants and Similar Amounts Paid$207,749
Other Expenses$194,091
Total Fundraising Expense$31,422
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$207,749--$207,749
Other Salaries and Wages$138,067$18,853$887$157,807
Current Officers, Directors, Trustees, and Key Employees$27,567$19,297$8,271$55,135
Depreciation Depletion$17,699$396-$18,095
Payroll Taxes$12,444$2,857$675$15,976
Other Employee Benefits$8,361$1,610$2,405$12,376
Interest$11,118$585-$11,703
Office Expenses$10,187$1,516-$11,703
Fees for Service Investment Mgmnt Fees-$10,450-$10,450
Fees for Services Accounting-$8,795-$8,795
Information Technology$4,328$2,165$2,164$8,657
Insurance$6,830$1,820-$8,650
Other Expenses$0$0$8,207$8,207
All Other Expenses$4,987$1,351$1,247$7,585
Conferences and Meetings$2,864$1,432$1,433$5,729
Advertising$1,025$1,025$2,050$4,100
Total Functional Expenses$533,000$78,712$31,422$643,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$878,815
Total Expenses per Form 990$643,134
Expenses per Audited Statements$632,684
Expenses Not Reported on Form 990$246,131
Expenses Not Reported on Financial Statements$10,450
Other Expense Adjustments$10,450
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.$207,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,502
Fundraising Direct Expenses$95,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bouquet of Flavours$74,080$56,683$17,794$38,889
Golf Tournament$139,805$50,402$22,532$27,870
Total Events$229,492$121,502$95,040$26,462
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$4,088
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 filing.”

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
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Frank
Formed
1969
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
14
Employees
39
Volunteers
39

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 Easton Way, 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, 2016 and 2015.”

Part XI, Line 2D - Other Adjustments:

“Transfer between bank accounts, shown as revenue and expense on AFS 151,091. Invesment Management Fees Reclassed to Expenses -10,450.”

Part XI, Line 4B - Other Adjustments:

“Direct expense of fundraising income -95,040.”

Part XII, Line 2D - Other Adjustments:

“DIRECT EXPENSE OF FUNDRAISING INCOME 95,040. Transfer between bank accounts, shown as revenue and expense on AFS 151,091.”

Part XII, Line 4B - Other Adjustments:

“Invesment Management Fees Reclassed from Revenues 10,450.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0MARILYN FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm1Todd D Ackerman
IRS990/Form990PartVIISectionAGrp/PersonNm2Mira Kipker
IRS990/Form990PartVIISectionAGrp/PersonNm3John C LEPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4mark PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5Emily Williams Arp
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt051019
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/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/TitleTxt6VP: TRUSTEE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP: PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0107990
IRS990/FundraisingDirectExpensesAmt095040
IRS990/FundraisingGrossIncomeAmt0121502
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0197678
IRS990/GrantAmt0207749
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0207749
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0207749
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0755339
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02164
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02165
IRS990/InformationTechnologyGrp/ProgramServicesAmt04328
IRS990/InformationTechnologyGrp/TotalAmt08657
IRS990/InsuranceGrp/ManagementAndGeneralAmt01820
IRS990/InsuranceGrp/ProgramServicesAmt06830
IRS990/InsuranceGrp/TotalAmt08650
IRS990/IntangibleAssetsGrp/BOYAmt025058
IRS990/IntangibleAssetsGrp/EOYAmt024248
IRS990/InterestGrp/ManagementAndGeneralAmt0585
IRS990/InterestGrp/ProgramServicesAmt011118
IRS990/InterestGrp/TotalAmt011703
IRS990/InvestmentIncomeGrp/ExclusionAmt036927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036927
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01013527
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01363495
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0832240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0253736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348788
IRS990/LandBldgEquipCostOrOtherBssAmt01181028
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/BOYAmt0225823
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0224649
IRS990/NetAssetsOrFundBalancesBOYAmt02226329
IRS990/NetAssetsOrFundBalancesEOYAmt02318687
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026462
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075193
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01516
IRS990/OfficeExpensesGrp/ProgramServicesAmt010187
IRS990/OfficeExpensesGrp/TotalAmt011703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044570
IRS990/OtherAssetsTotalGrp/EOYAmt045949
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02405
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012376
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND OPERATI
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3Annual Campaign Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14083
IRS990/OtherExpensesGrp/FundraisingAmt28207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt041370
IRS990/OtherExpensesGrp/ProgramServicesAmt134489
IRS990/OtherExpensesGrp/ProgramServicesAmt23915
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt041370
IRS990/OtherExpensesGrp/TotalAmt136305
IRS990/OtherExpensesGrp/TotalAmt212742
IRS990/OtherExpensesGrp/TotalAmt38207
IRS990/OtherLiabilitiesGrp/BOYAmt04133
IRS990/OtherLiabilitiesGrp/EOYAmt04088
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01804
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1126
IRS990/OtherRevenueTotalAmt01930
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157807
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02857
IRS990/PayrollTaxesGrp/ProgramServicesAmt012444
IRS990/PayrollTaxesGrp/TotalAmt015976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08439
IRS990/PrincipalOfficerNm0MARILYN FRANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Congregate Staff Assis
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143000
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/ExpenseAmt0150561
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01367335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt081500
IRS990/PYInvestmentIncomeAmt034772
IRS990/PYOtherExpensesAmt0197370
IRS990/PYOtherRevenueAmt0115576
IRS990/PYProgramServiceRevenueAmt0110436
IRS990/PYRevenuesLessExpensesAmt01119910
IRS990/PYSalariesCompEmpBnftPaidAmt0229339
IRS990/PYTotalExpensesAmt0508209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01628119
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01165232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0823737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032903
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03674
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt046577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0488262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01367335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0393546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0348225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0376261

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,628,895
Liabilities
$310,208
Net assets
$2,318,687
Revenue
$660,299
Expenses
$643,134
Net income
$17,165
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
2016Detailed filing. Detailed filing data is available for this year.$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