Civic Intelligence

Creative Living Inc.

990 • Fiscal year 2018 • EIN 23-7159623

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 22, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.45x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$116,403

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,987,298

Up $139,013 (+4.9%) from 2017

Net Assets

Up

$2,665,468

Up $134,451 (+5.3%) from 2017

Liabilities

Up

$321,830

Up $4,562 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin74th percentile

Revenue

Up

$708,711

Up $121,103 (+21%) from 2017

Expenses

Up

$596,547

Up $81,487 (+16%) from 2017

Net Income

Up

$112,164

Up $39,616 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$2,987,298
Liabilities$321,830
Net Assets$2,665,468
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$708,711
Expenses$596,547
Net Income$112,164
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 22, 2019
Return Version
2017v2.3
Gross Receipts
$788,856
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$1,784,954$1,856,720▲ $71,766
Savings and Temporary Cash Investments$527,314$653,742▲ $126,428
Land, Buildings, and Equipment, Net$329,390$310,219▼ $19,171
Intangible Assets$23,438$22,628▼ $810
Accounts Receivable$16,838$11,037▼ $5,801
Prepaid Expenses and Deferred Charges$4,241$1,466▼ $2,775
Cash and Non-Interest-Bearing Accounts$5,285$789▼ $4,496
Total Assets$2,848,285$2,987,298▲ $139,013
Other Assets Total$156,825$130,697▼ $26,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,388$222,032▼ $1,356
Accounts Payable and Accrued Expenses$89,662$95,375▲ $5,713
Other Liabilities$4,218$4,423▲ $205
Total Liabilities$317,268$321,830▲ $4,562
Net Assets / Fund Balance
Unrestricted Net Assets$2,531,017$2,665,468▲ $134,451
Total Net Assets Fund Balance$2,531,017$2,665,468▲ $134,451
Total Liabilities and Net Assets / Fund Balance$2,848,285$2,987,298▲ $139,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,063$723,293$955,356
Other Land Buildings$0$125,032$125,032
Land$77,420-$77,420
Equipment$0$11,970$11,970
Leasehold Improvements$736$10,514$11,250
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn FrankExecutive DirectorPT$55,741$60,662$116,403

Board Members and Trustees

NameTitle
David BerentzPresident
Christopher WagerTrustee
David KulkisTrustee
John SandersTrustee
Jon R GigantiTrustee
Kim ManleyTrustee
Mira KipkerTrustee
Tim AdelmannTrustee
Todd D AckermanTrustee
Vince StasiulewiczTrustee
James MartinVP Trustee Development
Jennifer Lau SimkinsSecretary
Kenneth HallSecretary
Ron MainsTreasurer
Elizabeth RogersVP Development
John C LepleyVP Facilities
Mark PeacockVP Human Resources
Emily Williams ArpVP Resident Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$524,292
Program Service Revenue
$114,814
Investment Income
$67,608
Other Revenue
$1,997
All Other Contributions
$218,162
Change in Net Assets
$112,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,856
Revenue Not Reported on Financial Statements
$-80,145
Revenue Not Reported on Form 990
$81,658
Other Revenue Adjustments
$-80,145
Total Revenue per Audited Statements
$870,514
Total Revenue per Form 990
$708,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,397
Other Expenses$255,204
Grants and Similar Amounts Paid$81,946
Total Fundraising Expense$39,131
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,054$14,758$13,133$171,945
Grants to Domestic Orgs$81,946--$81,946
Current Officers, Directors, Trustees, and Key Employees$27,870$19,509$8,362$55,741
Depreciation Depletion$18,821$350-$19,171
Information Technology$9,186$4,593$4,591$18,370
Other Expenses$18,129$1,850$3,880$18,129
Payroll Taxes$12,653$2,928$1,635$17,216
Other Employee Benefits$11,518$2,083$894$14,495
Interest$10,850$1,381-$12,231
Insurance$6,311$3,152-$9,463
Office Expenses$5,185$3,373$497$9,055
Fees for Services Accounting-$8,500-$8,500
Conferences and Meetings$2,616$1,308$1,309$5,233
Fees for Services Legal$5,000--$5,000
All Other Expenses--$3,856$3,856
Advertising$488$488$974$1,950
Total Functional Expenses$489,124$68,292$39,131$596,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$736,063
Total Expenses per Form 990$596,547
Expenses per Audited Statements$578,418
Expenses Not Reported on Form 990$157,645
Expenses Not Reported on Financial Statements$18,129
Other Expense Adjustments$18,129
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.$81,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,374
Fundraising Direct Expenses$80,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bouquet of Flowers$40,958$36,983$4,896$32,087
Golf Tournament$112,265$16,440$17,762$-1,322
Total Events$181,289$80,374$80,145$229
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$4,423
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
Robert Overs
Title
Executive Director
Phone
6144211226
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Overs
Formed
1969
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
40
Volunteers
40

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
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, 2017 through september 30, 2018. 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 2014 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, 2018 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Transfer between bank accounts, shown as revenue and expense on afs 77,500. Investment management fees reclassed to expenses -18,129.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expense of fundraising income -80,145.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense of fundraising income 80,145. Transfer between bank accounts, shown as revenue and expense on afs 77,500.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees reclassed from revenues 18,129.”

Raw XML AppendixShowing 400 of 694 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm6KIM MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7RON MAINS
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER LAU SIMKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM ADELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10JON R GIGANTI
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH HALL
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARILYN FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm14TODD D ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MIRA KIPKER
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID KULKIS
IRS990/Form990PartVIISectionAGrp/PersonNm17VINCE STASIULEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER WAGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1355741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt1355740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP RESIDENT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP TRUSTEE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0100915
IRS990/FundraisingDirectExpensesAmt080145
IRS990/FundraisingGrossIncomeAmt080374
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0200434
IRS990/GrantAmt081946
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081946
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081946
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0788856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04591
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04593
IRS990/InformationTechnologyGrp/ProgramServicesAmt09186
IRS990/InformationTechnologyGrp/TotalAmt018370
IRS990/InsuranceGrp/ManagementAndGeneralAmt03152
IRS990/InsuranceGrp/ProgramServicesAmt06311
IRS990/InsuranceGrp/TotalAmt09463
IRS990/IntangibleAssetsGrp/BOYAmt023438
IRS990/IntangibleAssetsGrp/EOYAmt022628
IRS990/InterestGrp/ManagementAndGeneralAmt01381
IRS990/InterestGrp/ProgramServicesAmt010850
IRS990/InterestGrp/TotalAmt012231
IRS990/InvestmentIncomeGrp/ExclusionAmt067608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067608
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01784954
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01856720
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0870809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0329390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0310219
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/BOYAmt0223388
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0222032
IRS990/NetAssetsOrFundBalancesBOYAmt02531017
IRS990/NetAssetsOrFundBalancesEOYAmt02665468
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022287
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03373
IRS990/OfficeExpensesGrp/ProgramServicesAmt05185
IRS990/OfficeExpensesGrp/TotalAmt09055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156825
IRS990/OtherAssetsTotalGrp/EOYAmt0130697
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014495
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & OPERATING
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11850
IRS990/OtherExpensesGrp/ProgramServicesAmt058803
IRS990/OtherExpensesGrp/ProgramServicesAmt140560
IRS990/OtherExpensesGrp/ProgramServicesAmt235134
IRS990/OtherExpensesGrp/ProgramServicesAmt318129
IRS990/OtherExpensesGrp/TotalAmt058803
IRS990/OtherExpensesGrp/TotalAmt148459
IRS990/OtherExpensesGrp/TotalAmt236984
IRS990/OtherExpensesGrp/TotalAmt318129
IRS990/OtherLiabilitiesGrp/BOYAmt04218
IRS990/OtherLiabilitiesGrp/EOYAmt04423
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01680
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt188
IRS990/OtherRevenueTotalAmt01768
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171945
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02928
IRS990/PayrollTaxesGrp/ProgramServicesAmt012653
IRS990/PayrollTaxesGrp/TotalAmt017216
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01466
IRS990/PrincipalOfficerNm0ROBERT OVERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONGREGATE STAFF ASSIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071814
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/ExpenseAmt0163855
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0422903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt091249
IRS990/PYInvestmentIncomeAmt047217
IRS990/PYOtherExpensesAmt0184366
IRS990/PYOtherRevenueAmt05444
IRS990/PYProgramServiceRevenueAmt0112044
IRS990/PYRevenuesLessExpensesAmt072548

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,987,298
Liabilities
$321,830
Net assets
$2,665,468
Revenue
$708,711
Expenses
$596,547
Net income
$112,164
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
2018Detailed filing. Detailed filing data is available for this year.$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