Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-1347641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$3,931,115
No earlier filing loaded for comparison.
Net Assets
$2,545,026
No earlier filing loaded for comparison.
Liabilities
$1,386,089
No earlier filing loaded for comparison.
Revenue
$730,537
No earlier filing loaded for comparison.
Expenses
$705,138
No earlier filing loaded for comparison.
Net Income
$25,399
No earlier filing loaded for comparison.
Provide housing for persons with disabilities through partnerships with the Delaware County Board of Development Disabilities. Assist with rental payments to community landlords, provide property management and maintenance to homes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,843,789 | $3,749,573 | ▼ $94,216 |
| Cash and Non-Interest-Bearing Accounts | $150,709 | $153,816 | ▲ $3,107 |
| Pledges and Grants Receivable | $8,093 | $13,212 | ▲ $5,119 |
| Prepaid Expenses and Deferred Charges | $10,941 | $13,194 | ▲ $2,253 |
| Accounts Receivable | $761 | $1,320 | ▲ $559 |
| Total Assets | $4,014,513 | $3,931,115 | ▼ $83,398 |
| Other Assets Total | $220 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $706,587 | $655,659 | ▼ $50,928 |
| Deferred Revenue | $634,267 | $598,836 | ▼ $35,431 |
| Other Liabilities | $107,555 | $100,435 | ▼ $7,120 |
| Accounts Payable and Accrued Expenses | $46,477 | $31,159 | ▼ $15,318 |
| Total Liabilities | $1,494,886 | $1,386,089 | ▼ $108,797 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,519,627 | $2,545,026 | ▲ $25,399 |
| Total Net Assets Fund Balance | $2,519,627 | $2,545,026 | ▲ $25,399 |
| Total Liabilities and Net Assets / Fund Balance | $4,014,513 | $3,931,115 | ▼ $83,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,787,040 | $868,404 | - |
| Other Land Buildings | $3,182 | $72,808 | - |
| Land | $893,944 | - | - |
| Equipment | $9,271 | $10,968 | - |
| Leasehold Improvements | $56,136 | $88,142 | - |
| Name | Title |
|---|---|
| John Simatacolos | President |
| Christine Ritchie | Vice President |
| Patti Laney | Executive Director |
| Michael J Corbett | EXECUTIVE DIRECTORthrough 11 |
| Aakash Parikh | At Large Representative |
| Doug Wilson | At Large Representative |
| Kay Grier | At Large Representative |
| Sandy Coffee | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $411,908 |
| Other Expenses | $293,230 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $223,128 | $148,752 | - | $371,880 |
| Depreciation Depletion | $64,924 | $43,283 | - | $108,207 |
| All Other Expenses | $33,764 | $22,509 | - | $56,273 |
| Payroll Taxes | $15,692 | $10,462 | - | $26,154 |
| Interest | $15,668 | $10,446 | - | $26,114 |
| Insurance | $11,556 | $7,704 | - | $19,260 |
| Other Expenses | $8,854 | $5,903 | - | $14,757 |
| Other Employee Benefits | $8,324 | $5,550 | - | $13,874 |
| Office Expenses | $4,816 | $3,211 | - | $8,027 |
| Fees for Services Accounting | $1,725 | $1,150 | - | $2,875 |
| Fees for Services Other | $684 | $456 | - | $1,140 |
| Conferences and Meetings | $459 | $306 | - | $765 |
| Fees for Services Legal | $451 | $300 | - | $751 |
| Travel | $65 | $44 | - | $109 |
| Advertising | $63 | $42 | - | $105 |
| Total Functional Expenses | $423,082 | $282,056 | $0 | $705,138 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Real Estate Tax | $86,012 |
| Dunlap Security Deposit | $7,450 |
| Copier | $4,586 |
| DCBDD Tenant Security Deposit | $2,387 |
“As Delaware Creative Housing, Inc. has a month to month master contract with the Delaware County board of Disabilities (DCBDD), and Dealware Creative Housing, Inc. is the management agent for 2HUD projects. Delaware Creative Housing, Inc. is subject to changes as deemed appropriate by way of contract changes or federal mandates”
“Minutes are takes and then disseminated for review to the Executive Director and the Board of Directors for every meeting”
“The 990 Return is dissmenicate eletronically to each Board member upon completion. A request for a motion of approval of 990 filing, a second to the motion and documenation of approval is put into the Board Records.”
“Board member information: Sandy Coffee - 723 N. 3Bs&K Road, Delaware, Ohio 43015John Simatacolos - 8824 Commerce Loop Drive, Columbus, Ohio 43240Douglas Wilson - 40N. Sandusky Street, Delaware, Ohio 43015Paul Marcum - 1140 Ostrander Road, Ohio 43061Mel Treese - 92 Wagner Way, Delaware, Ohio 43015Christine Ritchie - 61W. Williams Street, Delaware Ohio 43015John Thomas - 2505 Panhandle Road, Delaware, Ohio 43015”
“Questionare is disseminated annulay. Dissemination and review is conducted prior to electing a new Board Member. Originals are kept on file in the Board Meeting Records and/or minutes.”
“Annualy the Board of Directors conducts an informal salary study and comparison of like positions. Compensation is then determined based upon review of performanc, in addtin to budget consideration, other factors such as cost of living percentages, increased/decreased job responsibilities and budget constraints if any. At the inception of the formation of a Board of Directors and an Executive Director of the corporation, the Executive Directors salary was determined by transferring the salary scale from a like position from the County Board of Development Disabilities.”
“Annualy the BOD conducts an informal salary and comparison of like positions. Compensation is then determinded based upon review of preformance, in addtion to budget consideration, other facotrs such as cost of living percentage, increased/decreased job responsibilities and budget constraints if any. At the inception of the formation of a BODs and an Executive Director of the corporation, the Executive Directors salary was determined by transferring the salary scale from a like position from the County Board of Development Disabilities.”
“The organiation makes these documents available upon request in the best feasbile via personal inspection on site, electronic dissemination or via US mail”
“Accounting-Payroll Processing - 1532Administrative Cost - 4479Automobile License -783Bank Fees - 499Computer supplies -152Consulting Exp - 350Due & Subscriptions - 815Equipment Rental - 462License & Permit - 377Meals - 576Mileage - 3006Miscellaneous - 692Pest Control - 42Security - 860Telephone and Internet -6450 Bonus and/or Recognition - 4785Adaptive Equipment - 508Environmental Mod- DCH Prop - 315Utilities DCH Office/Rental - 3024Real Estate Taxes - 3301Taxes - Unemployment - 407Taxes-workers comp - 4903Appliances - 3016Adaptive Equipment for client - 5826Electrical/Service Call - 550HVAC -5511Snow Removal - 63Landscaping - 2178Equipment - 748Reimbursed Exp -63”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46477 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31159 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 761 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1320 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide housing for persons with disabilities through partnerships with the Delaware County Board of Development Disabilities. Assist with rental payments to community landlords, provide property management and maintenance to homes. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 63 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 105 |
| IRS990/AllOtherContributionsAmt | 0 | 397 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22509 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33764 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56273 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATTI LANEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403685803 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 437 DUNLAP STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Delaware |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43015 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153816 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 459 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 765 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 148397 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22 |
| IRS990/CYOtherExpensesAmt | 0 | 293230 |
| IRS990/CYOtherRevenueAmt | 0 | 314389 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 267729 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 411908 |
| IRS990/CYTotalExpensesAmt | 0 | 705138 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 730537 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 634267 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 598836 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43283 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64924 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108207 |
| IRS990/Desc | 0 | Housing and special services to promote the social, physical and psuchological needs, health, safety and the ability in the community for persons with disabilities |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 423082 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2875 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 451 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 751 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 684 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1140 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN SIMATACOLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY COFFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAY GRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AAKASH PARIKH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL J CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATTI LANEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AT LARGE REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT LARGE REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTORthrough 11 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 148000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 730537 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 288783 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7704 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11556 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19260 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10446 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15668 |
| IRS990/InterestGrp/TotalAmt | 0 | 26114 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1040322 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3843789 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3749573 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4789895 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5252 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5252 |
| IRS990/MissionDesc | 0 | Provide housing for persons with disabilities through partnerships with the Delaware County Board of Development Disabilities. Assist with rental payments to community landlords, provide property management and maintenance to homes. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 706587 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 655659 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2519627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2545026 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 288783 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 288783 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3211 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4816 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8027 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 220 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5550 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8324 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13874 |
| IRS990/OtherExpensesGrp/Desc | 0 | Property Mgt DCBDD |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Landscaping COA |
| IRS990/OtherExpensesGrp/Desc | 3 | Automobile Exp |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4040 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8854 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5776 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10101 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14757 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 107555 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100435 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Refunds and Reimbursemt |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CLSMiami County Prop |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Other Incomme |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1509 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18600 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 245 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1509 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 245 |
| IRS990/OtherRevenueTotalAmt | 0 | 25606 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148752 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 223128 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 371880 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10462 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15692 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26154 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8093 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13212 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10941 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13194 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Non-Gov Fee for Service |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Management Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Property Mgt-DCBDD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Pet & Maintenance Incom |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BDCBDD Audit Contributi |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33715 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 78757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49122 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15371 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 170463 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PYOtherExpensesAmt | 0 | 304524 |
| IRS990/PYOtherRevenueAmt | 0 | 326563 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 241690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44651 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 389572 |
| IRS990/PYTotalExpensesAmt | 0 | 694096 |
| IRS990/PYTotalRevenueAmt | 0 | 738747 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25399 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 288783 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 148000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1351740 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34204 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10924 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12550 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58272 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 115950 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1351740 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 148000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1351740 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1481444 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3236 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5879 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4639 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 13754 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2787040 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 868404 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3655444 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9271 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10968 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 20239 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 893944 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 893944 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 56136 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 88142 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 144278 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3182 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 72808 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 75990 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 86012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2387 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Real Estate Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Copier |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Dunlap Security Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DCBDD Tenant Security Deposit |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3749573 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100435 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | As Delaware Creative Housing, Inc. has a month to month master contract with the Delaware County board of Disabilities (DCBDD), and Dealware Creative Housing, Inc. is the management agent for 2HUD projects. Delaware Creative Housing, Inc. is subject to changes as deemed appropriate by way of contract changes or federal mandates |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Minutes are takes and then disseminated for review to the Executive Director and the Board of Directors for every meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990 Return is dissmenicate eletronically to each Board member upon completion. A request for a motion of approval of 990 filing, a second to the motion and documenation of approval is put into the Board Records. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board member information: Sandy Coffee - 723 N. 3Bs&K Road, Delaware, Ohio 43015John Simatacolos - 8824 Commerce Loop Drive, Columbus, Ohio 43240Douglas Wilson - 40N. Sandusky Street, Delaware, Ohio 43015Paul Marcum - 1140 Ostrander Road, Ohio 43061Mel Treese - 92 Wagner Way, Delaware, Ohio 43015Christine Ritchie - 61W. Williams Street, Delaware Ohio 43015John Thomas - 2505 Panhandle Road, Delaware, Ohio 43015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Questionare is disseminated annulay. Dissemination and review is conducted prior to electing a new Board Member. Originals are kept on file in the Board Meeting Records and/or minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Annualy the Board of Directors conducts an informal salary study and comparison of like positions. Compensation is then determined based upon review of performanc, in addtin to budget consideration, other factors such as cost of living percentages, increased/decreased job responsibilities and budget constraints if any. At the inception of the formation of a Board of Directors and an Executive Director of the corporation, the Executive Directors salary was determined by transferring the salary scale from a like position from the County Board of Development Disabilities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Annualy the BOD conducts an informal salary and comparison of like positions. Compensation is then determinded based upon review of preformance, in addtion to budget consideration, other facotrs such as cost of living percentage, increased/decreased job responsibilities and budget constraints if any. At the inception of the formation of a BODs and an Executive Director of the corporation, the Executive Directors salary was determined by transferring the salary scale from a like position from the County Board of Development Disabilities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The organiation makes these documents available upon request in the best feasbile via personal inspection on site, electronic dissemination or via US mail |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounting-Payroll Processing - 1532Administrative Cost - 4479Automobile License -783Bank Fees - 499Computer supplies -152Consulting Exp - 350Due & Subscriptions - 815Equipment Rental - 462License & Permit - 377Meals - 576Mileage - 3006Miscellaneous - 692Pest Control - 42Security - 860Telephone and Internet -6450 Bonus and/or Recognition - 4785Adaptive Equipment - 508Environmental Mod- DCH Prop - 315Utilities DCH Office/Rental - 3024Real Estate Taxes - 3301Taxes - Unemployment - 407Taxes-workers comp - 4903Appliances - 3016Adaptive Equipment for client - 5826Electrical/Service Call - 550HVAC -5511Snow Removal - 63Landscaping - 2178Equipment - 748Reimbursed Exp -63 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other expenses Part IX line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.