Civic Intelligence

Creative Living Inc.

990 • Fiscal year 2020 • EIN 23-7159623

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$126,648

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,865,816

Up $759,702 (+24%) from 2019

Net Assets

Up

$3,500,801

Up $757,862 (+28%) from 2019

Liabilities

Up

$365,015

Up $1,840 (+0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin92nd percentile

Revenue

Up

$1,234,777

Up $535,928 (+77%) from 2019

Expenses

Down

$532,030

Down $99,168 (-16%) from 2019

Net Income

Up

$702,747

Up $635,096 (+939%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$3,865,816
Liabilities$365,015
Net Assets$3,500,801
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$1,234,777
Expenses$532,030
Net Income$702,747
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.2
Gross Receipts
$1,260,431
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 Program Related$1,917,675$2,037,326▲ $119,651
Savings and Temporary Cash Investments$675,276$1,306,712▲ $631,436
Land, Buildings, and Equipment, Net$298,120$279,158▼ $18,962
Accounts Receivable$57,451$94,079▲ $36,628
Intangible Assets$21,818$0▼ $21,818
Cash and Non-Interest-Bearing Accounts$3,327$8,689▲ $5,362
Prepaid Expenses and Deferred Charges$2,542$2,669▲ $127
Total Assets$3,106,114$3,865,816▲ $759,702
Other Assets Total$129,905$137,183▲ $7,278
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,575$346,587▲ $126,012
Accounts Payable and Accrued Expenses$138,103$14,031▼ $124,072
Other Liabilities$4,475$4,378▼ $97
Deferred Revenue$22$19▼ $3
Total Liabilities$363,175$365,015▲ $1,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,742,939$3,225,801▲ $482,862
Net Assets With Donor Restrictions$0$275,000▲ $275,000
Total Net Assets Fund Balance$2,742,939$3,500,801▲ $757,862
Total Liabilities and Net Assets / Fund Balance$3,106,114$3,865,816▲ $759,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,885$762,867$963,752
Other Land Buildings$0$125,032$125,032
Land$77,420-$77,420
Equipment$283$11,687$11,970
Leasehold Improvements$570$10,680$11,250
Investment Program Related Org$2,037,326--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert OversExecutive DirectorPT$55,003$71,645$126,648

Board Members and Trustees

NameTitle
David BerentzPresident
Christopher WagerTrustee
David KulkisTrustee
John SandersTrustee
Jon R GigantiTrustee
Kenneth HallTrustee
Kim ManleyTrustee
Mira KipkerTrustee
Tim AdelmannTrustee
Todd D AckermanTrustee
James MartinVP Trustee Development
Jennifer SimkinsSecretary
Ron MainsTreasurer
John C LepleyVP Facilities
Emily Williams ArpVP Resident Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,051
Program Service Revenue
$115,140
Investment Income
$99,632
Other Revenue
$-14,046
All Other Contributions
$714,759
Change in Net Assets
$702,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,234,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$153,194
Total Revenue per Audited Statements
$1,387,971
Total Revenue per Form 990
$1,234,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,232
Salaries, Compensation, and Employee Benefits$142,664
Grants and Similar Amounts Paid$54,134
Total Fundraising Expense$26,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,082--$58,082
Grants to Domestic Orgs$54,134--$54,134
Other Salaries and Wages-$37,704$13,820$51,524
Occupancy$39,070$1,877-$40,947
Fees for Services Management-$37,779-$37,779
Depreciation Depletion$18,600$362-$18,962
Payroll Taxes$14,221$3,085$1,058$18,364
Office Expenses$7,632$4,333$3,087$15,052
Other Employee Benefits$9,409$3,695$1,590$14,694
Interest$10,851$1,380-$12,231
Other Expenses$2,093$8,594$6,645$10,687
All Other Expenses$7,455--$7,455
Insurance$5,120$2,267-$7,387
Conferences and Meetings$739$370$370$1,479
Advertising$37$36$73$146
Total Functional Expenses$401,453$103,934$26,643$532,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$630,109
Expenses per Audited Statements$532,030
Total Expenses per Form 990$532,030
Expenses Not Reported on Form 990$98,079
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.$54,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,654
Fundraising Gross Income$9,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bouquet of Flavors$7,000-$1,652-
Golf Tournament$720-$3,325-
Total Events$33,305$9,805$25,654$-15,849
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$4,378
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 35% controlled entity
No
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 is reviewed by the board before being filed.”

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
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Overs
Formed
1969
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
47
Volunteers
40

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
Phone
6145281441
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, 2019 through september 30, 2020. 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 2016 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, 2020 and 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Transfer between bank accounts, shown as revenue and expense on afs 80,675. Direct expense of fundraising income 25,654. Negative income reported as expense per tax return -8,250.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense of fundraising income 25,654. Transfer between bank accounts, shown as revenue and expense on afs 80,675. Negative income reported as expense per tax return -8,250.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1555003
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1555003
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP RESIDENT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP TRUSTEE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023500
IRS990/FundraisingDirectExpensesAmt025654
IRS990/FundraisingGrossIncomeAmt09805
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0295792
IRS990/GrantAmt054134
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt054134
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054134
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01260431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02267
IRS990/InsuranceGrp/ProgramServicesAmt05120
IRS990/InsuranceGrp/TotalAmt07387
IRS990/IntangibleAssetsGrp/BOYAmt021818
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01380
IRS990/InterestGrp/ProgramServicesAmt010851
IRS990/InterestGrp/TotalAmt012231
IRS990/InvestmentIncomeGrp/ExclusionAmt099632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099632
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01917675
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02037326
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0910266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0298120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0279158
IRS990/LandBldgEquipCostOrOtherBssAmt01189424
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/BOYAmt0220575
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0346587
IRS990/NetAssetsOrFundBalancesBOYAmt02742939
IRS990/NetAssetsOrFundBalancesEOYAmt03500801
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055115
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02742939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03225801
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01877
IRS990/OccupancyGrp/ProgramServicesAmt039070
IRS990/OccupancyGrp/TotalAmt040947
IRS990/OfficeExpensesGrp/FundraisingAmt03087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04333
IRS990/OfficeExpensesGrp/ProgramServicesAmt07632
IRS990/OfficeExpensesGrp/TotalAmt015052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129905
IRS990/OtherAssetsTotalGrp/EOYAmt0137183
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014694
IRS990/OtherExpensesGrp/Desc0RESIDENT ASSISTANCE EXP
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC. ADMIN
IRS990/OtherExpensesGrp/FundraisingAmt06645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18594
IRS990/OtherExpensesGrp/ProgramServicesAmt0137697
IRS990/OtherExpensesGrp/ProgramServicesAmt128956
IRS990/OtherExpensesGrp/ProgramServicesAmt27357
IRS990/OtherExpensesGrp/ProgramServicesAmt32093
IRS990/OtherExpensesGrp/TotalAmt0137697
IRS990/OtherExpensesGrp/TotalAmt128956
IRS990/OtherExpensesGrp/TotalAmt216454
IRS990/OtherExpensesGrp/TotalAmt310687
IRS990/OtherLiabilitiesGrp/BOYAmt04475
IRS990/OtherLiabilitiesGrp/EOYAmt04378
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01332
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1421
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt250
IRS990/OtherRevenueTotalAmt01803
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037704
IRS990/OtherSalariesAndWagesGrp/TotalAmt051524
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03085
IRS990/PayrollTaxesGrp/ProgramServicesAmt014221
IRS990/PayrollTaxesGrp/TotalAmt018364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02669
IRS990/PrincipalOfficerNm0ROBERT OVERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT ASSISTANCE FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143029
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/ExpenseAmt0178225
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0514977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109500
IRS990/PYInvestmentIncomeAmt076373
IRS990/PYOtherExpensesAmt0221172
IRS990/PYOtherRevenueAmt0-6687
IRS990/PYProgramServiceRevenueAmt0114186
IRS990/PYRevenuesLessExpensesAmt067651
IRS990/PYSalariesCompEmpBnftPaidAmt0300526
IRS990/PYTotalExpensesAmt0631198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0698849
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0702747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt073914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0675276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01306712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019874
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt049000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt032903
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0162777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0759051

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,865,816
Liabilities
$365,015
Net assets
$3,500,801
Revenue
$1,234,777
Expenses
$532,030
Net income
$702,747
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
2020Detailed filing. Detailed filing data is available for this year.$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