Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990 • Fiscal year 2023 • EIN 31-1347641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$0
Down $542,561 (-100%) from 2022
Net Assets
Down$0
Down $539,883 (-100%) from 2022
Liabilities
Down$0
Down $2,678 (-100%) from 2022
Revenue
Down$39,520
Down $80,588 (-67%) from 2022
Expenses
Down$58,588
Down $98,616 (-63%) from 2022
Net Income
Up-$19,068
Up $18,028 (+49%) from 2022
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 | $467,947 | - | - |
| Cash and Non-Interest-Bearing Accounts | $54,764 | - | - |
| Accounts Receivable | $17,388 | - | - |
| Total Assets | $542,561 | $0 | ▼ $542,561 |
| Other Assets Total | $2,462 | - | - |
| Liabilities | |||
| Other Liabilities | $2,678 | - | - |
| Total Liabilities | $2,678 | $0 | ▼ $2,678 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $539,883 | - | - |
| Total Net Assets Fund Balance | $539,883 | $0 | ▼ $539,883 |
| Total Liabilities and Net Assets / Fund Balance | $542,561 | $0 | ▼ $542,561 |
| Name | Title |
|---|---|
| John Simatacolos | Board Presidentsecretary |
| Amber Wagner | Finance Director |
| James Cornett | Operations Director |
| Elizabeth Owens | CEO |
| Line Item | Amount |
|---|---|
| Other Expenses | $53,276 |
| Salaries, Compensation, and Employee Benefits | $5,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $12,125 | $8,083 | - | $20,208 |
| Depreciation Depletion | $5,256 | $3,504 | - | $8,760 |
| Insurance | $4,699 | $3,132 | - | $7,831 |
| Office Expenses | $3,078 | $2,052 | - | $5,130 |
| Other Salaries and Wages | $2,939 | $1,959 | - | $4,898 |
| Fees for Services Legal | $1,358 | $905 | - | $2,263 |
| Fees for Services Other | $1,139 | $759 | - | $1,898 |
| Information Technology | $1,040 | $694 | - | $1,734 |
| Fees for Services Accounting | $926 | $618 | - | $1,544 |
| Payroll Taxes | $248 | $166 | - | $414 |
| Other Expenses | $197 | $132 | - | $329 |
| All Other Expenses | $-1,259 | $-839 | - | $-2,098 |
| Total Functional Expenses | $35,152 | $23,436 | $0 | $58,588 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant security deposit | - |
| Credit cards | - |
“Minutes are taken and then disseminated for review to the Executive Director and the Board of Directors for every meeting.”
“The 990 Return is dissimeninated 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.”
“Questionnaire 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 factors 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 organization makes these documents available upon request in the best feasbile way via personal inspection on site, electronic dissemination or via US mail.”
“The company decided to stop operating and this will be the final return for Delaware creative Housing.”
“Other fees for services expenses:Audit fees $1,100Legal Expenses $2,263Miscellaneous Administrative Expenses $3,632”
“Other expenses:Condo Fees $48 Management/Condo Fees Other $20,160Misc Maint Repairs 698Real Estate Taxes - Lots $-1,315Health Insurance & Other Employee Benefits $-1,480”
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/AccountsReceivableGrp/BOYAmt | 0 | 17388 |
| 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/AllOtherContributionsAmt | 0 | 49 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -839 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -1259 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -2098 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH OWENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403685810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 Alpha Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Delaware |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54764 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 53276 |
| IRS990/CYOtherRevenueAmt | 0 | 36480 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2991 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19068 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5312 |
| IRS990/CYTotalExpensesAmt | 0 | 58588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39520 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3504 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5256 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8760 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 35152 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 926 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1544 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1358 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2263 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8083 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 12125 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20208 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 759 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1139 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1898 |
| IRS990/FinalReturnInd | 0 | X |
| 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/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN SIMATACOLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES CORNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMBER WAGNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENTSECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OPERATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 39520 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 694 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1040 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1734 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3132 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7831 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 467947 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 539883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36480 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36480 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 539883 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2052 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3078 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5130 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2462 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -520815 |
| IRS990/OtherExpensesGrp/Desc | 0 | Auto Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Leased Employee Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 197 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1684 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 197 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 975 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 492 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 329 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2678 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1959 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4898 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 248 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 414 |
| 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 | Interest Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 183 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 83268 |
| IRS990/PYOtherRevenueAmt | 0 | 53584 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66341 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37096 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73936 |
| IRS990/PYTotalExpensesAmt | 0 | 157204 |
| IRS990/PYTotalRevenueAmt | 0 | 120108 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19068 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36480 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 127691 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 127691 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 127691 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 127691 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Payments received |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant security deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit cards |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/AssetsDistributedInd | 0 | false |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Transfer of Assets |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 871040467 |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | TAG Community Living |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 1000 Alpha Drive |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | Delaware |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 43015 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 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 dissimeninated 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 | Questionnaire 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 | 3 | 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 | 4 | 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 factors 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 | 5 | The organization 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 | 6 | The company decided to stop operating and this will be the final return for Delaware creative Housing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other fees for services expenses:Audit fees $1,100Legal Expenses $2,263Miscellaneous Administrative Expenses $3,632 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other expenses:Condo Fees $48 Management/Condo Fees Other $20,160Misc Maint Repairs 698Real Estate Taxes - Lots $-1,315Health Insurance & Other Employee Benefits $-1,480 |
| 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 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other expenses Part IX line 24e |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Delaware Creative |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | Delaware Creative |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Delware Creative Housing HUD I Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Delaware Creative Housing HUD II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 311319027 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 311370321 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Housing |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Housing |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 100 Alpha Drive |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 100 Alpha Drive |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Delaware |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Delaware |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 43015 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 43015 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Payroll Reimbursement |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | Payroll Reimbursement |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | Management Fees |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | Management Fees |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Delaware Creative HousingHUD IINC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | Delaware Creative HousingHUDIIInc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | Delaware Creative HousingHUD IINC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | Delaware Creative HousingHUDIIInc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | q |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | q |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | l |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | l |
| IRS990/SchoolOperatingInd | 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/TerminateOperationsInd | 0 | true |
| IRS990/TotalAssetsBOYAmt | 0 | 542561 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 542561 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 49 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23436 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 35152 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 58588 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2678 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2678 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 539883 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2968 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2968 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 35152 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2991 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39471 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 39520 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 542561 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | true |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | true |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH OWENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7403685810 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELAWARE CREATIVE HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELA |
| ReturnHeader/Filer/EIN | 0 | 311347641 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 Alpha Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Delaware |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43015 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813010192 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HWA ALLIANCE OF CPA FIRMS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6100 OAK TREE BLVD SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Independence |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2165410090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John R Wright |
| ReturnHeader/ReturnTs | 0 | 2024-09-04T07:59:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.