Civic Intelligence

Creative Living Inc.

990 • Fiscal year 2017 • EIN 23-7159623

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 24, 2018

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

0.11x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.54x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$115,307

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,848,285

Up $219,390 (+8.3%) from 2016

Net Assets

Up

$2,531,017

Up $212,330 (+9.2%) from 2016

Liabilities

Up

$317,268

Up $7,060 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Down

$587,608

Down $72,691 (-11%) from 2016

Expenses

Down

$515,060

Down $128,074 (-20%) from 2016

Net Income

Up

$72,548

Up $55,383 (+323%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$2,848,285
Liabilities$317,268
Net Assets$2,531,017
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$587,608
Expenses$515,060
Net Income$72,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 24, 2018
Return Version
2016v3.0
Gross Receipts
$671,175
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$1,363,495$1,784,954▲ $421,459
Savings and Temporary Cash Investments$823,737$527,314▼ $296,423
Land, Buildings, and Equipment, Net$348,788$329,390▼ $19,398
Intangible Assets$24,248$23,438▼ $810
Accounts Receivable$11,060$16,838▲ $5,778
Cash and Non-Interest-Bearing Accounts$3,179$5,285▲ $2,106
Prepaid Expenses and Deferred Charges$8,439$4,241▼ $4,198
Total Assets$2,628,895$2,848,285▲ $219,390
Other Assets Total$45,949$156,825▲ $110,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,649$223,388▼ $1,261
Accounts Payable and Accrued Expenses$81,471$89,662▲ $8,191
Other Liabilities$4,088$4,218▲ $130
Total Liabilities$310,208$317,268▲ $7,060
Net Assets / Fund Balance
Unrestricted Net Assets$2,318,687$2,531,017▲ $212,330
Total Net Assets Fund Balance$2,318,687$2,531,017▲ $212,330
Total Liabilities and Net Assets / Fund Balance$2,628,895$2,848,285▲ $219,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,151$704,205$955,356
Other Land Buildings$0$125,032$125,032
Land$77,420-$77,420
Equipment$0$11,970$11,970
Leasehold Improvements$819$10,431$11,250
Other Assets Org$782--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn FrankExecutive DirectorPT$54,347$60,960$115,307

Board Members and Trustees

NameTitle
Todd D AckermanPresident
David SchamerTrustee
John R GigantiTrustee
John SandersTrustee
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
$422,903
Program Service Revenue
$112,044
Investment Income
$47,217
Other Revenue
$5,444
All Other Contributions
$120,851
Change in Net Assets
$72,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,175
Revenue Not Reported on Financial Statements
$-83,567
Revenue Not Reported on Form 990
$186,080
Other Revenue Adjustments
$-83,567
Total Revenue per Audited Statements
$857,255
Total Revenue per Form 990
$587,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,445
Other Expenses$184,366
Grants and Similar Amounts Paid$91,249
Total Fundraising Expense$31,816
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,106$167$84$123,357
Grants to Domestic Orgs$91,249--$91,249
Current Officers, Directors, Trustees, and Key Employees$39,422$31,501$16,255$87,178
Depreciation Depletion$19,036$362-$19,398
Payroll Taxes$12,276$2,426$1,243$15,945
Office Expenses$6,747$8,580$591$15,918
Other Employee Benefits$9,706$1,868$1,391$12,965
Interest$10,990$1,388-$12,378
Fees for Services Accounting-$9,985-$9,985
Insurance$6,416$1,793-$8,209
Information Technology$3,508$1,754$1,755$7,017
Conferences and Meetings$3,252$1,626$1,627$6,505
Other Expenses$14,934$4,911$3,430$3,430
Advertising$519$519$1,037$2,075
Total Functional Expenses$414,561$68,683$31,816$515,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$644,925
Total Expenses per Form 990$515,060
Expenses per Audited Statements$499,520
Expenses Not Reported on Form 990$145,405
Expenses Not Reported on Financial Statements$15,540
Other Expense Adjustments$15,540
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.$71,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,505
Fundraising Direct Expenses$83,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bouquet of Flavours$59,230$51,910$14,525$37,385
Golf Tournament$113,910$24,710$15,505$9,205
Total Events$184,452$87,505$83,567$3,938
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,218
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 11B

“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
2018-07-24
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
Tidwell Group LLC
Address
4249 Easton Way Ste 210, Columbus, OH 43219
Preparer
Chadd Weisert JD
Phone
6145281465
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:

“The Corporation applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the period from October 1, 2016 through September 30, 2017. Due to its tax-exempt status, the Corporation is not subject to income taxes. The Corporation is required to and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Generally, income tax returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2013 remain open. 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, 2017 AND 2016.”

Part XI, Line 2D - Other Adjustments:

“Transfer between bank accounts, shown as revenue and expense on AFS 61,838. Investment management fees reclassed to expenses -15,540.”

Part XI, Line 4B - Other Adjustments:

“Direct Expense of fundraising income -83,567.”

Part XII, Line 2D - Other Adjustments:

“Direct expense of fundraising income 83,567. Transfer between bank accounts, shown as revenue and expense on AFS 61,838.”

Part XII, Line 4B - Other Adjustments:

“Investment management fees reclassed from Revenues 15,540.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt054347
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096947
IRS990/FundraisingDirectExpensesAmt083567
IRS990/FundraisingGrossIncomeAmt087505
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0200613
IRS990/GrantAmt0200613
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt091249
IRS990/GrantsToDomesticOrgsGrp/TotalAmt091249
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0671175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01755
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01754
IRS990/InformationTechnologyGrp/ProgramServicesAmt03508
IRS990/InformationTechnologyGrp/TotalAmt07017
IRS990/InsuranceGrp/ManagementAndGeneralAmt01793
IRS990/InsuranceGrp/ProgramServicesAmt06416
IRS990/InsuranceGrp/TotalAmt08209
IRS990/IntangibleAssetsGrp/BOYAmt024248
IRS990/IntangibleAssetsGrp/EOYAmt023438
IRS990/InterestGrp/ManagementAndGeneralAmt01388
IRS990/InterestGrp/ProgramServicesAmt010990
IRS990/InterestGrp/TotalAmt012378
IRS990/InvestmentIncomeGrp/ExclusionAmt047217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047217
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01363495
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01784954
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0851638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0348788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0329390
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/BOYAmt0224649
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0223388
IRS990/NetAssetsOrFundBalancesBOYAmt02318687
IRS990/NetAssetsOrFundBalancesEOYAmt02531017
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03938
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0139782
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08580
IRS990/OfficeExpensesGrp/ProgramServicesAmt06747
IRS990/OfficeExpensesGrp/TotalAmt015918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045949
IRS990/OtherAssetsTotalGrp/EOYAmt0156825
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012965
IRS990/OtherExpensesGrp/Desc0Maintenance & Operating
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Administrative
IRS990/OtherExpensesGrp/Desc3Annual Campaign Expense
IRS990/OtherExpensesGrp/FundraisingAmt04403
IRS990/OtherExpensesGrp/FundraisingAmt13430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14911
IRS990/OtherExpensesGrp/ProgramServicesAmt039156
IRS990/OtherExpensesGrp/ProgramServicesAmt134244
IRS990/OtherExpensesGrp/ProgramServicesAmt214934
IRS990/OtherExpensesGrp/TotalAmt039156
IRS990/OtherExpensesGrp/TotalAmt136047
IRS990/OtherExpensesGrp/TotalAmt224248
IRS990/OtherExpensesGrp/TotalAmt33430
IRS990/OtherLiabilitiesGrp/BOYAmt04088
IRS990/OtherLiabilitiesGrp/EOYAmt04218
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01432
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt174
IRS990/OtherRevenueTotalAmt01506
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123357
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02426
IRS990/PayrollTaxesGrp/ProgramServicesAmt012276
IRS990/PayrollTaxesGrp/TotalAmt015945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04241
IRS990/PrincipalOfficerNm0MARILYN FRANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONGREGATE STAFF ASSIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068844
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/ExpenseAmt0138802
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0488262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0207749
IRS990/PYInvestmentIncomeAmt036927
IRS990/PYOtherExpensesAmt0194091
IRS990/PYOtherRevenueAmt028392
IRS990/PYProgramServiceRevenueAmt0106718
IRS990/PYRevenuesLessExpensesAmt017165
IRS990/PYSalariesCompEmpBnftPaidAmt0241294
IRS990/PYTotalExpensesAmt0643134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0660299
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0823737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt032903
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03674
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt072077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0488262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01367335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0393546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0348225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02797981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068844

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,848,285
Liabilities
$317,268
Net assets
$2,531,017
Revenue
$587,608
Expenses
$515,060
Net income
$72,548
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
2017Detailed filing. Detailed filing data is available for this year.$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