Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-1347641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 23.3% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$1,776,638
Down $126,723 (-6.7%) from 2017
Net Assets
Down$807,482
Down $1,036 (-0.1%) from 2017
Liabilities
Down$969,156
Down $125,687 (-11%) from 2017
Revenue
Down$295,029
Down $226,357 (-43%) from 2017
Expenses
Down$365,113
Down $129,163 (-26%) from 2017
Net Income
Down-$70,084
Down $97,194 (-359%) from 2017
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 | $1,840,962 | $1,761,559 | ▼ $79,403 |
| Cash and Non-Interest-Bearing Accounts | $61,279 | $14,595 | ▼ $46,684 |
| Pledges and Grants Receivable | $553 | - | - |
| Accounts Receivable | $567 | $484 | ▼ $83 |
| Total Assets | $1,903,361 | $1,776,638 | ▼ $126,723 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $547,474 | $494,813 | ▼ $52,661 |
| Deferred Revenue | $475,846 | $406,854 | ▼ $68,992 |
| Other Liabilities | $62,806 | $55,590 | ▼ $7,216 |
| Accounts Payable and Accrued Expenses | $8,717 | $11,899 | ▲ $3,182 |
| Total Liabilities | $1,094,843 | $969,156 | ▼ $125,687 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $808,518 | $807,482 | ▼ $1,036 |
| Total Net Assets Fund Balance | $808,518 | $807,482 | ▼ $1,036 |
| Total Liabilities and Net Assets / Fund Balance | $1,903,361 | $1,776,638 | ▼ $126,723 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,396,811 | $629,142 | - |
| Other Land Buildings | - | $69,781 | - |
| Land | $341,677 | - | - |
| Equipment | $1,357 | $18,882 | - |
| Leasehold Improvements | $21,714 | $75,353 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patti Laney | Executive Director | FT | $62,035 | $6,569 | $68,604 |
| Name | Title |
|---|---|
| John Simatacolos | President |
| Deb Cabrera | Member at Large |
| Douglas Wilson | Member at Large |
| Sandy Coffee | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $202,604 |
| Salaries, Compensation, and Employee Benefits | $162,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $81,129 | $54,086 | - | $135,215 |
| Depreciation Depletion | $32,641 | $21,761 | - | $54,402 |
| Interest | $25,732 | $17,155 | - | $42,887 |
| Insurance | $13,934 | $9,290 | - | $23,224 |
| Other Employee Benefits | $10,033 | $6,688 | - | $16,721 |
| Other Expenses | $8,272 | $5,515 | - | $13,787 |
| All Other Expenses | $6,997 | $5,584 | - | $12,581 |
| Fees for Services Accounting | $7,002 | $4,668 | - | $11,670 |
| Payroll Taxes | $6,344 | $4,229 | - | $10,573 |
| Fees for Services Legal | $6,055 | $4,037 | - | $10,092 |
| Information Technology | $4,403 | $2,935 | - | $7,338 |
| Office Expenses | $2,838 | $1,892 | - | $4,730 |
| Fees for Services Management | $2,109 | $1,406 | - | $3,515 |
| Fees for Services Other | $716 | $477 | - | $1,193 |
| Conferences and Meetings | $13 | $9 | - | $22 |
| Total Functional Expenses | $218,516 | $146,597 | $0 | $365,113 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Real Estate Tax | $21,283 |
| Note Payable PNC Line of Credit | $14,325 |
| DCBDD Tenant Security Deposit | $11,750 |
| Credit Card | $3,661 |
| Dunlap Tenant Security Deposit | $3,300 |
| Copier Lease | $1,271 |
“Minutes are taken and then disseminated for review to the Executive Director and the Board of Directors for every meeting.”
“The 990 Return is dissmeninated 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 - 597 Sunbury Road, Delaware, Ohio 43015John Simatacolos - 597 Sunbury Road, Delaware, Ohio 43015Douglas Wilson - 597 Sunbury Road, Delaware, Ohio 43015Deb Cabrera - 597 Sunbury Road, Delaware, Ohio 43015”
“Questionare is disseminated annually. Dissemination and review is conducted prior to electing a new Board Member. Originals are kept on file of the Board Meeting Records and/or minutes.”
“Annually the Board of Directors conducts an informal salary study and comparison of like positions. Compensation is then determined based upon review of performance, in addition 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.”
“Annually the BOD conducts an informal salary and comparison of like positions. Compensation is then determinded based upon review of preformance, in addition 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 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.”
“The organiation makes these documents available upon request in the best feasbile way via personal inspection on site, electronic dissemination or via US mail.”
“Extraordinary Loss on Disposal of Assets”
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 | 8717 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11899 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 567 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 484 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 269 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5584 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6997 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12581 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATTI LANEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403685803 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 597 Sunbury Road |
| 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 | 61279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14595 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 269 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 202604 |
| IRS990/CYOtherRevenueAmt | 0 | 114610 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 180140 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70084 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 162509 |
| IRS990/CYTotalExpensesAmt | 0 | 365113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 295029 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 475846 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 406854 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21761 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32641 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54402 |
| IRS990/Desc | 0 | Housing and special services to promote the social, physical and psychological 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 218516 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4668 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7002 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11670 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4037 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6055 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10092 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1406 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2109 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3515 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 716 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1193 |
| 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/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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 6569 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN SIMATACOLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDY COFFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEB CABRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUGLAS WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | 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 | 62035 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 295029 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 111228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2935 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4403 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7338 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9290 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13934 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23224 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17155 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25732 |
| IRS990/InterestGrp/TotalAmt | 0 | 42887 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 793158 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1840962 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1761559 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2554717 |
| 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/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 | 547474 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 494813 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 808518 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 807482 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111228 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 111228 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1892 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2838 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4730 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 69048 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6688 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10033 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16721 |
| IRS990/OtherExpensesGrp/Desc | 0 | Condo Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Auto expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3507 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8272 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5550 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13787 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62806 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55590 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3382 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3382 |
| IRS990/OtherRevenueTotalAmt | 0 | 3382 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54086 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135215 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4229 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6344 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10573 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 553 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Management Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tenant Charges |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14504 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 36529 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 277173 |
| IRS990/PYOtherRevenueAmt | 0 | 385327 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 99521 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27110 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217103 |
| IRS990/PYTotalExpensesAmt | 0 | 494276 |
| IRS990/PYTotalRevenueAmt | 0 | 521386 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70084 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 111228 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 500451 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34204 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34204 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 500451 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 500451 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 534655 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1396811 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 629142 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2025953 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1357 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18882 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 20239 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 341677 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 341677 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21714 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 75353 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 97067 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 69781 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 69781 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21283 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1271 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 11750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 14325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Real Estate Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Copier Lease |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Dunlap Tenant Security Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DCBDD Tenant Security Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Credit Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Note Payable PNC Line of Credit |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1761559 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55590 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Minutes are taken and then disseminated for review to the Executive Director and the Board of Directors for every meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 Return is dissmeninated 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 | 2 | Board member information: Sandy Coffee - 597 Sunbury Road, Delaware, Ohio 43015John Simatacolos - 597 Sunbury Road, Delaware, Ohio 43015Douglas Wilson - 597 Sunbury Road, Delaware, Ohio 43015Deb Cabrera - 597 Sunbury Road, Delaware, Ohio 43015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Questionare is disseminated annually. Dissemination and review is conducted prior to electing a new Board Member. Originals are kept on file of the Board Meeting Records and/or minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Annually the Board of Directors conducts an informal salary study and comparison of like positions. Compensation is then determined based upon review of performance, in addition 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 | 5 | Annually the BOD conducts an informal salary and comparison of like positions. Compensation is then determinded based upon review of preformance, in addition 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 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 | The organiation makes these documents available upon request in the best feasbile way via personal inspection on site, electronic dissemination or via US mail. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Extraordinary Loss on Disposal of Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Delaware Creative |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | Delaware Creative |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | Creative Living Systems |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Delware Creative Housing HUD I Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Delaware Creative Housing HUD II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | Creative Living Systems Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 311319027 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 311370321 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 510489712 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Housing |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Housing |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | Property Management |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 597 Sunbury Road |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 597 Sunbury Road |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 597 Sunbury Road |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Delaware |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Delaware |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | Delaware |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 43015 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 43015 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 43015 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Management Fees |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | Mangement Fees |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Delaware Creative HousingHUD IINC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | Delaware Creative HousingHUDIIInc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | q |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | q |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1903361 |
| IRS990/TotalAssetsEOYAmt | 0 | 1776638 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1903361 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1776638 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 269 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 146597 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 218516 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 365113 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1094843 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 969156 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1094843 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 969156 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 808518 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.