Civic Intelligence

Delaware Creative Housing Inc

990 • Fiscal year 2018 • EIN 31-1347641

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 27, 2019

597 Sunbury RoadDelaware, OH 43015

(740) 368-5803

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

3.28x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$68,604

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

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

Asset Growth

20th percentile

-6.7%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $3,931,115Liabilities 2015: $1,386,089Net Assets 2015: $2,545,0262015Assets 2016: $3,761,972Liabilities 2016: $1,253,551Net Assets 2016: $2,508,4212016Assets 2017: $1,903,361Liabilities 2017: $1,094,843Net Assets 2017: $808,5182017Assets 2018: $1,776,638Liabilities 2018: $969,156Net Assets 2018: $807,4822018Assets 2019: $681,192Liabilities 2019: $2,709Net Assets 2019: $678,4832019Assets 2020: $661,467Liabilities 2020: $5,198Net Assets 2020: $656,2692020Assets 2021: $583,731Liabilities 2021: $6,752Net Assets 2021: $576,9792021Assets 2022: $542,561Liabilities 2022: $2,678Net Assets 2022: $539,8832022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$1,776,638
Liabilities$969,156
Net Assets$807,482

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $730,537Expenses 2015: $705,138Net Income 2015: $25,3992015Revenue 2016: $585,434Expenses 2016: $622,040Net Income 2016: -$36,6062016Revenue 2017: $521,386Expenses 2017: $494,276Net Income 2017: $27,1102017Revenue 2018: $295,029Expenses 2018: $365,113Net Income 2018: -$70,0842018Revenue 2019: $240,750Expenses 2019: $369,750Net Income 2019: -$129,0002019Revenue 2020: $250,543Expenses 2020: $272,757Net Income 2020: -$22,2142020Revenue 2021: $132,788Expenses 2021: $212,078Net Income 2021: -$79,2902021Revenue 2022: $120,108Expenses 2022: $157,204Net Income 2022: -$37,0962022Revenue 2023: $39,520Expenses 2023: $58,588Net Income 2023: -$19,0682023

Highlighted filing

2018

Revenue$295,029
Expenses$365,113
Net Income-$70,084
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 27, 2019
Return Version
2018v3.1
Gross Receipts
$295,029
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti LaneyExecutive DirectorFT$62,035$6,569$68,604

Board Members and Trustees

NameTitle
John SimatacolosPresident
Deb CabreraMember at Large
Douglas WilsonMember at Large
Sandy CoffeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$269
Program Service Revenue
$180,140
Investment Income
$10
Other Revenue
$114,610
All Other Contributions
$269
Change in Net Assets
$-70,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

Minutes are taken and then disseminated for review to the Executive Director and the Board of Directors for every meeting.

Form 990 governing body review Part VI line 11

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.

Officer director etc mailing address Part VI line 9

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

Conflict of interest policy compliance Part VI line 12C

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.

CEO executive director top management comp Part VI line 15A

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.

Other officer or key employee compensation Part VI line 15B

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.

Governing documents etc available to public Part VI line 19

The organiation makes these documents available upon request in the best feasbile way via personal inspection on site, electronic dissemination or via US mail.

Filing and Contact Details

Filer

Filer Name
Delaware Creative Housing Inc
EIN
31-1347641
Address
597 Sunbury Road, Delaware, OH 43015

Signing Officer

Name
Patti Laney
Title
Executive Direc
Phone
7403685803
Signed
2019-04-27
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Hemphill Wright & Associates Inc
Address
6100 OAK TREE BOULEVARD, Independence, OH 44131
Preparer
Hwspivey
Phone
2165410090
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Extraordinary Loss on Disposal of Assets

Raw XML AppendixShowing 400 of 459 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08717
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011899
IRS990/AccountsReceivableGrp/BOYAmt0567
IRS990/AccountsReceivableGrp/EOYAmt0484
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide 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/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0269
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05584
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06997
IRS990/AllOtherExpensesGrp/TotalAmt012581
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATTI LANEY
IRS990/BooksInCareOfDetail/PhoneNum07403685803
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0597 Sunbury Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Delaware
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043015
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061279
IRS990/CashNonInterestBearingGrp/EOYAmt014595
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013
IRS990/ConferencesMeetingsGrp/TotalAmt022
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0269
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0202604
IRS990/CYOtherRevenueAmt0114610
IRS990/CYProgramServiceRevenueAmt0180140
IRS990/CYRevenuesLessExpensesAmt0-70084
IRS990/CYSalariesCompEmpBnftPaidAmt0162509
IRS990/CYTotalExpensesAmt0365113
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295029
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0475846
IRS990/DeferredRevenueGrp/EOYAmt0406854
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021761
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032641
IRS990/DepreciationDepletionGrp/TotalAmt054402
IRS990/Desc0Housing and special services to promote the social, physical and psychological needs, health, safety and the ability in the community for persons with disabilities
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0218516
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04668
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07002
IRS990/FeesForServicesAccountingGrp/TotalAmt011670
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04037
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06055
IRS990/FeesForServicesLegalGrp/TotalAmt010092
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01406
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02109
IRS990/FeesForServicesManagementGrp/TotalAmt03515
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0477
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0716
IRS990/FeesForServicesOtherGrp/TotalAmt01193
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46569
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SIMATACOLOS
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY COFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm2DEB CABRERA
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PATTI LANEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt462035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0295029
IRS990/GrossRentsGrp/RealAmt0111228
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02935
IRS990/InformationTechnologyGrp/ProgramServicesAmt04403
IRS990/InformationTechnologyGrp/TotalAmt07338
IRS990/InsuranceGrp/ManagementAndGeneralAmt09290
IRS990/InsuranceGrp/ProgramServicesAmt013934
IRS990/InsuranceGrp/TotalAmt023224
IRS990/InterestGrp/ManagementAndGeneralAmt017155
IRS990/InterestGrp/ProgramServicesAmt025732
IRS990/InterestGrp/TotalAmt042887
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0793158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01840962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01761559
IRS990/LandBldgEquipCostOrOtherBssAmt02554717
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0547474
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0494813
IRS990/NetAssetsOrFundBalancesBOYAmt0808518
IRS990/NetAssetsOrFundBalancesEOYAmt0807482
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0111228
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0111228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01892
IRS990/OfficeExpensesGrp/ProgramServicesAmt02838
IRS990/OfficeExpensesGrp/TotalAmt04730
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt069048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016721
IRS990/OtherExpensesGrp/Desc0Condo Fees
IRS990/OtherExpensesGrp/Desc1Auto expenses
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35515
IRS990/OtherExpensesGrp/ProgramServicesAmt03330
IRS990/OtherExpensesGrp/ProgramServicesAmt11707
IRS990/OtherExpensesGrp/ProgramServicesAmt25261
IRS990/OtherExpensesGrp/ProgramServicesAmt38272
IRS990/OtherExpensesGrp/TotalAmt05550
IRS990/OtherExpensesGrp/TotalAmt12845
IRS990/OtherExpensesGrp/TotalAmt28768
IRS990/OtherExpensesGrp/TotalAmt313787
IRS990/OtherLiabilitiesGrp/BOYAmt062806
IRS990/OtherLiabilitiesGrp/EOYAmt055590
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03382
IRS990/OtherRevenueTotalAmt03382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081129
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135215
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04229
IRS990/PayrollTaxesGrp/ProgramServicesAmt06344
IRS990/PayrollTaxesGrp/TotalAmt010573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0553
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Management Fee
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0277173
IRS990/PYOtherRevenueAmt0385327
IRS990/PYProgramServiceRevenueAmt099521
IRS990/PYRevenuesLessExpensesAmt027110
IRS990/PYSalariesCompEmpBnftPaidAmt0217103
IRS990/PYTotalExpensesAmt0494276
IRS990/PYTotalRevenueAmt0521386
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0111228
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034204
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93600
IRS990ScheduleA/PublicSupportTotal170Amt0500451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500451
IRS990ScheduleA/TotalSupportAmt0534655
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01396811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0629142
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02025953
IRS990ScheduleD/EquipmentGrp/BookValueAmt01357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018882
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020239
IRS990ScheduleD/LandGrp/BookValueAmt0341677
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0341677
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075353
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt097067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069781
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt069781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt514325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Real Estate Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Copier Lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Dunlap Tenant Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DCBDD Tenant Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Note Payable PNC Line of Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01761559
IRS990ScheduleD/TotalLiabilityAmt055590
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are taken and then disseminated for review to the Executive Director and the Board of Directors for every meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2Board 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/ExplanationTxt3Questionare 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/ExplanationTxt4Annually 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/ExplanationTxt5Annually 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/ExplanationTxt6The 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/ExplanationTxt7Extraordinary Loss on Disposal of Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Delaware Creative
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Delaware Creative
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Creative Living Systems
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Delware Creative Housing HUD I Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Delaware Creative Housing HUD II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Creative Living Systems Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311319027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311370321
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2510489712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Property Management
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0597 Sunbury Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1597 Sunbury Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2597 Sunbury Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Delaware
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Delaware
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Delaware
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043015
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd143015
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd243015
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Management Fees
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Mangement Fees
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Delaware Creative HousingHUD IINC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Delaware Creative HousingHUDIIInc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1q
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01903361
IRS990/TotalAssetsEOYAmt01776638
IRS990/TotalAssetsGrp/BOYAmt01903361
IRS990/TotalAssetsGrp/EOYAmt01776638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01094843
IRS990/TotalLiabilitiesEOYAmt0969156
IRS990/TotalLiabilitiesGrp/BOYAmt01094843
IRS990/TotalLiabilitiesGrp/EOYAmt0969156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0808518

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings