Civic Intelligence

Creative Housing Inc.

990 • Fiscal year 2018 • EIN 31-1329739

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileWWW.CREATIVEHOUSING.ORG

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2233 Citygate DriveColumbus, OH 43219

(614) 418-7725

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

8th percentile

-20%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$187,852

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-36%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$43,709,266

Down $1,361,750 (-3.0%) from 2017

Net Assets

Down

$43,161,385

Down $1,334,022 (-3.0%) from 2017

Liabilities

Down

$547,881

Down $27,728 (-4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin8th percentile

Revenue

Down

$4,595,988

Down $2,532,391 (-36%) from 2017

Expenses

Up

$5,533,249

Up $78,090 (+1.4%) from 2017

Net Income

Down

-$937,261

Down $2,610,481 (-156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60M$40M$20M$0Assets 2010: $42,943,738Liabilities 2010: $680,560Net Assets 2010: $42,263,1782010Assets 2011: $42,897,045Liabilities 2011: $495,219Net Assets 2011: $42,401,8262011Assets 2012: $41,918,913Liabilities 2012: $496,095Net Assets 2012: $41,422,8182012Assets 2013: $42,085,855Liabilities 2013: $466,026Net Assets 2013: $41,619,8292013Assets 2014: $42,061,061Liabilities 2014: $529,300Net Assets 2014: $41,531,7612014Assets 2015: $42,721,791Liabilities 2015: $438,381Net Assets 2015: $42,283,4102015Assets 2016: $42,973,244Liabilities 2016: $548,354Net Assets 2016: $42,424,8902016Assets 2017: $45,071,016Liabilities 2017: $575,609Net Assets 2017: $44,495,4072017Assets 2018: $43,709,266Liabilities 2018: $547,881Net Assets 2018: $43,161,3852018Assets 2019: $42,967,924Liabilities 2019: $489,417Net Assets 2019: $42,478,5072019Assets 2020: $43,491,806Liabilities 2020: $664,121Net Assets 2020: $42,827,6852020Assets 2022: $41,072,840Liabilities 2022: $498,980Net Assets 2022: $40,573,8602022Assets 2024: $43,759,970Liabilities 2024: $399,828Net Assets 2024: $43,360,1422024

Highlighted filing

2018

Assets$43,709,266
Liabilities$547,881
Net Assets$43,161,385
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,054,2332010Expenses 2011: $4,658,2072011Expenses 2012: $5,440,3942012Revenue 2013: $4,794,450Expenses 2013: $4,702,751Net Income 2013: $91,6992013Revenue 2014: $4,678,111Expenses 2014: $4,756,841Net Income 2014: -$78,7302014Revenue 2015: $5,685,218Expenses 2015: $4,802,653Net Income 2015: $882,5652015Revenue 2016: $5,030,722Expenses 2016: $5,027,060Net Income 2016: $3,6622016Revenue 2017: $7,128,379Expenses 2017: $5,455,159Net Income 2017: $1,673,2202017Revenue 2018: $4,595,988Expenses 2018: $5,533,249Net Income 2018: -$937,2612018Revenue 2019: $4,491,650Expenses 2019: $5,762,721Net Income 2019: -$1,271,0712019Revenue 2020: $5,079,144Expenses 2020: $5,150,994Net Income 2020: -$71,8502020Revenue 2022: $3,450,970Expenses 2022: $5,063,405Net Income 2022: -$1,612,4352022Revenue 2024: $6,097,994Expenses 2024: $5,003,036Net Income 2024: $1,094,9582024

Highlighted filing

2018

Revenue$4,595,988
Expenses$5,533,249
Net Income-$937,261
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$12,145,993
Mission and Program Overview

Mission

To provide accessible, affordable, and long-term housing for disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,649,452$35,195,578▼ $453,874
Investments in Publicly Traded Securities$4,050,103$3,994,425▼ $55,678
Savings and Temporary Cash Investments$2,878,202$3,683,711▲ $805,509
Accounts Receivable$1,766,562$486,391▼ $1,280,171
Cash and Non-Interest-Bearing Accounts$107,432$138,171▲ $30,739
Prepaid Expenses and Deferred Charges$160,995$99,182▼ $61,813
Total Assets$45,071,016$43,709,266▼ $1,361,750
Other Assets Total$458,270$111,808▼ $346,462
Liabilities
Accounts Payable and Accrued Expenses$479,532$491,552▲ $12,020
Deferred Revenue$18,939$30,735▲ $11,796
Other Liabilities$77,138$25,594▼ $51,544
Total Liabilities$575,609$547,881▼ $27,728
Net Assets / Fund Balance
Unrestricted Net Assets$44,495,407$40,508,981▼ $3,986,426
Temporarily Rstr Net Assets-$2,652,404-
Total Net Assets Fund Balance$44,495,407$43,161,385▼ $1,334,022
Total Liabilities and Net Assets / Fund Balance$45,071,016$43,709,266▼ $1,361,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,201,815$41,866,209$69,068,024
Land$7,862,544-$7,862,544
Other Land Buildings$131,219$655,225$786,444
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick RafterPresident (rFT$180,968$6,884$187,852
Patrick RafterPresident (retired)-$180,968-$180,968
Randy MillerC.f.o.FT$162,346$6,385$162,346
Eric FrentzelDirector of FaciFT$130,700$5,018$135,718
Cristy BuenconsejoPresidentFT$128,511$5,048$133,559
Rosharon CardellHr DirectorFT$109,826$4,363$114,189

Board Members and Trustees

NameTitle
Aaron UnderhillChairperson
Jerry SaundersVice-chairma
Ashley CookTrustee
David InglisTrustee
Jaime BystrekTrustee
Tom GiustiTrustee
William WilkinsTrustee
Nevalyn NevillSecretary
Blaine BrockmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Millenium GroupHome Renovation625 E 11TH AVE, Columbus, OH 43211$729,129
Diamond Building & Remodeling LLCHome Renovation3660 PARKWAY LANE, Hilliard, OH 43026$667,986
Elevated Integrity ConstructionHome Renovation1055 W MARKET STREET, Baltimore, OH 43105$379,539
Blade Runners Lawn & Snow MgmtLandscaping7717 GARRISON DR, Worthington, OH 43085$309,244
AdamrrHome Renovation1581 MELROSE AVENUE, Columbus, OH 43224$255,387
Revenue and Support

Revenue Composition

Contributions and Grants
$7,518,536
Program Service Revenue
$1,272,661
Investment Income
$197,292
Other Revenue
$-4,392,501
All Other Contributions
$61,181
Change in Net Assets
$-937,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,595,988
Total Revenue per Audited Statements
$4,595,988
Total Revenue per Form 990
$4,595,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,782,666
Salaries, Compensation, and Employee Benefits$750,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,775,700--$2,775,700
Current Officers, Directors, Trustees, and Key Employees$177,109$177,109-$354,218
All Other Expenses$246,124$11,922-$258,046
Other Salaries and Wages$188,086$47,022-$235,108
Other Employee Benefits$93,154$38,675-$131,829
Fees for Services Management$120,000--$120,000
Fees for Services Legal-$69,759-$69,759
Other Expenses$62,346--$62,346
Information Technology-$56,066-$56,066
Advertising$55,740--$55,740
Office Expenses-$47,335-$47,335
Pension Plan Contributions$18,245$11,183-$29,428
Fees for Services Accounting-$21,500-$21,500
Travel-$6,586-$6,586
Total Functional Expenses$5,046,092$487,157$0$5,533,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,533,249
Total Expenses per Audited Statements$5,533,249
Total Expenses per Form 990$5,533,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage & Notes Payable$25,594
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
Yes
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, Page 6, Part VI, Line 7A

“The officers of the board shall be elected by a majority vote of the board of trustees at the annual meeting. Effective january 2012, the officers shall serve a term of two (2) years beginning with the first day of the month following election. No more than two consecutive terms may be served in any one officer position. After two consecutive terms a board member may be re-elected to that position if they have been out of the position for one year period.”

Form 990, Page 6, Part VI, Line 11B

“After the draft of the 990 is completed by the cpa firm, a copy is made available to all board members for their review for a period of two weeks. After the two week period, if there are no revisions, the cpa firm is notified that the return is ready to be filed. If there are changes to be made, the revised 990 is made available to the board again and the process is repeated.”

Form 990, Page 6, Part VI, Line 12C

“All officers, trustees, and key employees are required to complete a conflict of interest disclosure statement on an annual basis. The monitoring and compliance of the policy is covered in detail in the policy.”

Form 990, Page 6, Part VI, Line 15A

“Ceo compensation: the chairman of the board in concert with the executive committee review comparable national salary (guide star etc.) schedules and also company performance. The chairman finalizes a contract within the ranges outlined by the committee. All salary and benefits that accrue to the ceo are in the written contract co-signed by the ceo and chairman of the board. Board compensation: the board serves on a voluntary capacity with no compensation.”

Form 990, Page 6, Part VI, Line 15B

“Company employees: the company ceo in concert with the management team sets company salary ranges. All benefit packages (health care, retirement) are reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“If requested, the documents and records are made available for review in the corporate office.”

Filing and Contact Details

Filer

Filer Name
Creative Housing Inc
EIN
31-1329739
Phone
6144187725
Address
2233 CITYGATE DRIVE, COLUMBUS, OH 43219

Signing Officer

Name
Cristy Buenconsejo
Title
President
Phone
6144187725
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristy Buenconsejo
Formed
1992
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
27

Preparer

Firm
Stemen Mertens Stickler Cpas
Address
370 S 5TH ST STE 1, COLUMBUS, OH 43215-5433
Preparer
Bryan P Stickler CPA
Phone
6142240955
Raw XML AppendixShowing 400 of 696 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/MissionDesc0TO PROVIDE ACCESSIBLE, AFFORDABLE, AND LONG-TERM HOUSING FOR DISABLED INDIVIDUALS.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt04687991
IRS990/PYOtherRevenueAmt0-3611350
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IRS990/PYTotalExpensesAmt05455159
IRS990/PYTotalRevenueAmt07128379
IRS990/ReconcilationRevenueExpnssAmt0-937261
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,709,266
Liabilities
$547,881
Net assets
$43,161,385
Revenue
$4,595,988
Expenses
$5,533,249
Net income
-$937,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$0.40$43.4$6.10$5.00$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$0.50$40.6$3.45$5.06$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.5$0.66$42.8$5.08$5.15$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$0.49$42.5$4.49$5.76$1.27
2018Detailed filing. Detailed filing data is available for this year.$43.7$0.55$43.2$4.60$5.53$0.94
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$0.58$44.5$7.13$5.46$1.67
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$0.55$42.4$5.03$5.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$42.7$0.44$42.3$5.69$4.80$0.88
2014Detailed filing. Detailed filing data is available for this year.$42.1$0.53$41.5$4.68$4.76$0.08
2013Detailed filing. Detailed filing data is available for this year.$42.1$0.47$41.6$4.79$4.70$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$0.50$41.4$5.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$0.50$42.4$4.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$0.68$42.3$5.05