Civic Intelligence

Medina Creative Housing Inc.

990 • Fiscal year 2014 • EIN 34-1712565

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.medinacreativehousing.com

View Organization Page

1120 North Huntington StreetMedina, OH 44256

(330) 591-4434

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.05x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$101,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,221,221

Up $312,340 (+11%) from 2013

Net Assets

Up

$2,353,125

Up $229,848 (+11%) from 2013

Liabilities

Up

$868,096

Up $82,492 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

Up

$823,032

Up $103,418 (+14%) from 2013

Expenses

Up

$602,621

Up $225,962 (+60%) from 2013

Net Income

Down

$220,411

Down $122,544 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2011: $2,139,413Liabilities 2011: $1,055,484Net Assets 2011: $1,083,9292011Assets 2012: $2,495,695Liabilities 2012: $715,373Net Assets 2012: $1,780,3222012Assets 2013: $2,908,881Liabilities 2013: $785,604Net Assets 2013: $2,123,2772013Assets 2014: $3,221,221Liabilities 2014: $868,096Net Assets 2014: $2,353,1252014Assets 2015: $3,751,696Liabilities 2015: $1,089,113Net Assets 2015: $2,662,5832015Assets 2016: $5,228,959Liabilities 2016: $2,185,110Net Assets 2016: $3,043,8492016Assets 2017: $5,433,634Liabilities 2017: $2,030,117Net Assets 2017: $3,403,5172017Assets 2018: $5,798,235Liabilities 2018: $1,959,757Net Assets 2018: $3,838,4782018Assets 2019: $5,896,410Liabilities 2019: $1,788,052Net Assets 2019: $4,108,3582019Assets 2020: $7,851,587Liabilities 2020: $3,359,798Net Assets 2020: $4,491,7892020Assets 2021: $7,730,292Liabilities 2021: $2,525,278Net Assets 2021: $5,205,0142021Assets 2022: $9,079,065Liabilities 2022: $3,063,582Net Assets 2022: $6,015,4832022Assets 2023: $9,082,693Liabilities 2023: $2,711,139Net Assets 2023: $6,371,5542023Assets 2024: $9,328,045Liabilities 2024: $2,705,035Net Assets 2024: $6,623,0102024

Highlighted filing

2014

Assets$3,221,221
Liabilities$868,096
Net Assets$2,353,125
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $341,1922011Expenses 2012: $382,1382012Revenue 2013: $719,614Expenses 2013: $376,659Net Income 2013: $342,9552013Revenue 2014: $823,032Expenses 2014: $602,621Net Income 2014: $220,4112014Revenue 2015: $946,449Expenses 2015: $636,991Net Income 2015: $309,4582015Revenue 2016: $978,179Expenses 2016: $583,144Net Income 2016: $395,0352016Revenue 2017: $887,555Expenses 2017: $511,691Net Income 2017: $375,8642017Revenue 2018: $1,190,605Expenses 2018: $750,835Net Income 2018: $439,7702018Revenue 2019: $940,137Expenses 2019: $677,839Net Income 2019: $262,2982019Revenue 2020: $1,057,969Expenses 2020: $674,538Net Income 2020: $383,4312020Revenue 2021: $1,105,405Expenses 2021: $850,288Net Income 2021: $255,1172021Revenue 2022: $1,746,702Expenses 2022: $1,121,120Net Income 2022: $625,5822022Revenue 2023: $1,391,653Expenses 2023: $1,043,634Net Income 2023: $348,0192023Revenue 2024: $1,305,694Expenses 2024: $1,063,044Net Income 2024: $242,6502024

Highlighted filing

2014

Revenue$823,032
Expenses$602,621
Net Income$220,411
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$861,056
Mission and Program Overview

Mission

Medina Creative Housings mission is to develop quality housing, services and support to enable individuals with disabilities to live their lives with dignity and opportunity.

Aquire, develop and manage permanent, affordable housing for persons with mental retardation, physical and developmental disabilities living in Medina County, Ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,292,346$2,590,205▲ $297,859
Cash and Non-Interest-Bearing Accounts$70,946$172,564▲ $101,618
Accounts Receivable$238,363$124,449▼ $113,914
Other Notes and Loans Receivable, Net$59,195$59,195→ $0
Investments Other Securities$30,161$31,635▲ $1,474
Prepaid Expenses and Deferred Charges-$1,298-
Total Assets$2,908,881$3,221,221▲ $312,340
Other Assets Total$217,870$241,875▲ $24,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$714,343$779,246▲ $64,903
Accounts Payable and Accrued Expenses$60,583$75,802▲ $15,219
Other Liabilities$10,678$13,048▲ $2,370
Total Liabilities$785,604$868,096▲ $82,492
Net Assets / Fund Balance
Unrestricted Net Assets$2,123,277$2,253,125▲ $129,848
Temporarily Rstr Net Assets-$100,000-
Total Net Assets Fund Balance$2,123,277$2,353,125▲ $229,848
Total Liabilities and Net Assets / Fund Balance$2,908,881$3,221,221▲ $312,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,982,822$572,333$2,555,155
Land$567,888-$567,888
Other Land Buildings$39,495$15,539$55,034
Equipment-$5,452$5,452
Other Assets Org$241,875--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$30,161$964▲ $891-$31,635
2013$25,782-▲ $4,723-$30,161
2012$23,100-▲ $2,998-$25,782
2011$24,152-▼ $741-$23,100
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BigginsExecutive DirectorFT$78,960$22,040$101,000
-CFO--$40,872$40,872

Board Members and Trustees

NameTitle
Michael CarlsonPresident
George WiswesserVice President
Craig HassingerTrustee
Dan O'BryonTrustee
Jack HollandTrustee
Janie Wolf ParishTrustee
Keith LockwoodTrustee
Maggie HowellTrustee
Michael SammonTrustee
Ron PlazekTrustee
Ron StollarTrustee
Tim BlascakTrustee
Tom MillerTrustee
Ann ReuschTrustee Emeritus
Ron ZambettiTrustee Emeritus
Diana RileySecretary
Bob StoparTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,791
Program Service Revenue
$152,013
Investment Income
$10,470
Other Revenue
$127,758
All Other Contributions
$214,594
Change in Net Assets
$220,411

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$174,793Fair Market Value (FMV)
Other Non Cash Contri Table5$13,661Fair Market Value (FMV)
Total Noncash Contributions5$188,454-

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,032
Revenue Not Reported on Form 990
$-432
Total Revenue per Audited Statements
$822,600
Total Revenue per Form 990
$823,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,878
Salaries, Compensation, and Employee Benefits$161,743
Total Fundraising Expense$44,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$188,454--$188,454
Depreciation Depletion$103,762--$103,762
Current Officers, Directors, Trustees, and Key Employees$60,600$20,200$20,200$101,000
Other Salaries and Wages$27,060$9,020$9,020$45,100
Office Expenses$5,652$10,292$5,652$21,596
Interest$18,179--$18,179
Fees for Services Other-$17,310-$17,310
Payroll Taxes$9,386$3,128$3,129$15,643
Occupancy$12,699--$12,699
Insurance$9,245$1,710$1,710$12,665
Other Expenses$6,488$1,351$1,351$6,488
Advertising--$3,269$3,269
Total Functional Expenses$495,279$63,011$44,331$602,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$602,621
Total Expenses per Audited Statements$602,621
Total Expenses per Form 990$602,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,019
Fundraising Direct Expenses$38,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raising the Roof$91,687$91,687$36,153$55,534
Other events$6,332$6,332$1,871$4,461
Total Events$98,019$98,019$38,024$59,995
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$13,048
Tenant Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the Agencys CPA and is reviewed and approved by the Executive Director and the Accounting Manager. After approval by management and prior to mailing, Form 990 is presented to the Board of Trustees for appoval.”

Form 990, Part VI, Section B, Line 12C

“Conflict of Interest statements are updated and reviewed annually or as changes occur.”

Form 990, Part VI, Section B, Line 15

“The Board of Trustees approves the salary of the Executive Director. Wage comparability studies are preformed periodically by the Agency and these studies are reviewed and considered by the Agencys Board when evaluating the salary of the Executive Director.”

Form 990, Part VI, Section C, Line 19

“The Agencys governing documents, conflict of interest policy, and financial statements are made availalbe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Medina Creative Housing Inc
EIN
34-1712565
Phone
3305914434
Address
1120 North Huntington Street, Medina, OH 44256

Signing Officer

Name
Dianne Depasquale-Hagerty
Title
Executive Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Depasquale-Hagerty
Formed
1992
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
277

Preparer

Firm
Laura J MacDonald CPA Inc
Address
135 North Broadway, Medina, OH 44256
Preparer
Laura J MacDonald CPA
Phone
3307221944
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization has adopted the provisions of FASB ASC 740-10-25 Accounting for Uncertainty in Income Taxes which requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the Statement of Financial Position or the Statement of Activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease during the next 12 months. The Organization evaluates uncertain tax positions, if any, on a continual basis.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee Emeritus
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,221,221
Liabilities
$868,096
Net assets
$2,353,125
Revenue
$823,032
Expenses
$602,621
Net income
$220,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$2.71$6.62$1.31$1.06$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$2.71$6.37$1.39$1.04$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$3.06$6.02$1.75$1.12$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$2.53$5.21$1.11$0.85$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$3.36$4.49$1.06$0.67$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$1.79$4.11$0.94$0.68$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$1.96$3.84$1.19$0.75$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.43$2.03$3.40$0.89$0.51$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$2.19$3.04$0.98$0.58$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.09$2.66$0.95$0.64$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.87$2.35$0.82$0.60$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.79$2.12$0.72$0.38$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.72$1.78$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.06$1.08$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits