Civic Intelligence

Creative Community Services Inc.

990 • Fiscal year 2024 • EIN 58-1581610

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 15, 2025

1650 Oakbrook Drive Suite 445Norcross, GA 30093

(770) 469-6226

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$174,879

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

13th percentile

-8.4%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.3%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,114,523

Down $193,805 (-8.4%) from 2023

Net Assets

Down

$1,040,522

Down $99,412 (-8.7%) from 2023

Liabilities

Down

$1,074,001

Down $94,393 (-8.1%) from 2023

Revenue

Up

$7,916,161

Up $535,394 (+7.3%) from 2023

Expenses

Up

$8,016,456

Up $586,411 (+7.9%) from 2023

Net Income

Down

-$100,295

Down $51,017 (-104%) from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,080,119Liabilities 2011: $285,986Net Assets 2011: $794,1332011Assets 2012: $959,872Liabilities 2012: $329,463Net Assets 2012: $630,4092012Assets 2013: $647,042Liabilities 2013: $537,147Net Assets 2013: $109,8952013Assets 2014: $637,266Liabilities 2014: $524,062Net Assets 2014: $113,2042014Assets 2015: $753,676Liabilities 2015: $535,805Net Assets 2015: $217,8712015Assets 2016: $757,878Liabilities 2016: $591,798Net Assets 2016: $166,0802016Assets 2017: $716,728Liabilities 2017: $635,771Net Assets 2017: $80,9572017Assets 2018: $833,644Liabilities 2018: $773,823Net Assets 2018: $59,8212018Assets 2019: $798,886Liabilities 2019: $654,638Net Assets 2019: $144,2482019Assets 2020: $1,445,424Liabilities 2020: $1,114,503Net Assets 2020: $330,9212020Assets 2021: $1,921,187Liabilities 2021: $799,185Net Assets 2021: $1,122,0022021Assets 2022: $1,958,708Liabilities 2022: $769,496Net Assets 2022: $1,189,2122022Assets 2023: $2,308,328Liabilities 2023: $1,168,394Net Assets 2023: $1,139,9342023Assets 2024: $2,114,523Liabilities 2024: $1,074,001Net Assets 2024: $1,040,5222024Assets 2025: $2,690,524Liabilities 2025: $1,739,914Net Assets 2025: $950,6102025

Highlighted filing

2024

Assets$2,114,523
Liabilities$1,074,001
Net Assets$1,040,522

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,419,9762011Expenses 2012: $6,724,7942012Expenses 2013: $6,353,2102013Revenue 2014: $5,694,654Expenses 2014: $5,691,345Net Income 2014: $3,3092014Revenue 2015: $5,951,328Expenses 2015: $5,846,661Net Income 2015: $104,6672015Revenue 2016: $6,021,203Expenses 2016: $6,072,994Net Income 2016: -$51,7912016Revenue 2017: $6,077,277Expenses 2017: $6,162,400Net Income 2017: -$85,1232017Revenue 2018: $6,195,551Expenses 2018: $6,216,687Net Income 2018: -$21,1362018Revenue 2019: $6,358,679Expenses 2019: $6,274,252Net Income 2019: $84,4272019Revenue 2020: $6,516,468Expenses 2020: $6,329,795Net Income 2020: $186,6732020Revenue 2021: $6,973,401Expenses 2021: $6,182,320Net Income 2021: $791,0812021Revenue 2022: $6,893,740Expenses 2022: $6,826,530Net Income 2022: $67,2102022Revenue 2023: $7,380,767Expenses 2023: $7,430,045Net Income 2023: -$49,2782023Revenue 2024: $7,916,161Expenses 2024: $8,016,456Net Income 2024: -$100,2952024Revenue 2025: $8,230,223Expenses 2025: $8,320,253Net Income 2025: -$90,0302025

Highlighted filing

2024

Revenue$7,916,161
Expenses$8,016,456
Net Income-$100,295
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,916,161
Mission and Program Overview

Mission

To improve the quality of life for children, adults, and families who are facing special challenges, through community based support and services.

Creative community services is a nonprofit organization that improves the quality of life for children, teens and adults with developmental disabilities and mental health needs, and their families, by providing direct services and community-based support throughout the state of georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$735,274$1,200,110▲ $464,836
Savings and Temporary Cash Investments$1,199,103$661,110▼ $537,993
Land, Buildings, and Equipment, Net$0$70,097▲ $70,097
Investments Other Securities-$27,526-
Prepaid Expenses and Deferred Charges$116,066$27,042▼ $89,024
Total Assets$2,308,328$2,114,523▼ $193,805
Other Assets Total$257,885$128,638▼ $129,247
Liabilities
Accounts Payable and Accrued Expenses$897,408$949,556▲ $52,148
Other Liabilities$270,049$123,508▼ $146,541
Deferred Revenue$937$937→ $0
Total Liabilities$1,168,394$1,074,001▼ $94,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,139,934$1,039,922▼ $100,012
Net Assets With Donor Restrictions-$600-
Total Net Assets Fund Balance$1,139,934$1,040,522▼ $99,412
Total Liabilities and Net Assets / Fund Balance$2,308,328$2,114,523▼ $193,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,097$186,560$256,657
Other Assets Org$112,806--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally BuchananCEOFT$157,558$17,321$174,879
Linda CoilCFOFT$90,265$7,306$97,571

Board Members and Trustees

NameTitle
Gayle ElyChair
April OgdenBoard Member
Ashley Edwards AltmanBoard Member
Chris DunnBoard Member
Jim KerlinBoard Member
Mary ShowellBoard Member
Rick WaltersSecretary
Cassandra WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,635,940
Program Service Revenue
$4,271,971
Investment Income
$8,250
Other Revenue
$0
All Other Contributions
$27,843
Change in Net Assets
$-100,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,916,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$883
Total Revenue per Audited Statements
$7,917,044
Total Revenue per Form 990
$7,916,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,219,640
Salaries, Compensation, and Employee Benefits$2,913,638
Other Expenses$883,178
Total Fundraising Expense$10,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,219,640--$4,219,640
Other Salaries and Wages$1,803,877$300,647-$2,104,524
Other Employee Benefits$289,299$48,216-$337,515
Occupancy$79,717$254,547-$334,264
Current Officers, Directors, Trustees, and Key Employees$228,105$38,017-$266,122
Payroll Taxes$174,414$29,069-$203,483
Travel$47,609$86,675-$134,284
Fees for Services Other$49,345$68,771-$118,116
Insurance-$87,838-$87,838
Office Expenses$8,156$40,132-$48,288
Other Expenses$21,606$23,521-$45,127
Information Technology$1,648$37,552-$39,200
Fees for Services Accounting-$29,950-$29,950
Advertising$1,000$21,442-$22,442
Conferences and Meetings$1,079$2,538$10,850$14,467
Depreciation Depletion-$6,373-$6,373
Fees for Service Investment Mgmnt Fees$3$2,826-$2,829
Pension Plan Contributions$1,709$285-$1,994
Total Functional Expenses$6,927,207$1,078,399$10,850$8,016,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,016,456
Total Expenses per Audited Statements$8,016,456
Total Expenses per Form 990$8,016,456
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Operating Lease Rou Liability$123,508
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

Courtney norris, soar director, is the daughter of sally buchanan, ceo.

Form 990, Part VI, Section A, Line 4

The organization updated its agency by-laws during the fiscal year.

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

The board reviews financial reports and audits on a quarterly and annual basis. When form 990 is completed, the board treasurer reviews form 990, which is then reviewed by the ceo for final approval. A copy of the form 990 is subsequently given to the board for informational purposes.

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

Ceo reports any potential conflicts of interest to the board executive committee, as needed, to ensure compliance.

Form 990, Part VI, Section B, Line 15

Board ceo compensation committee conducts ceo annual evaluation with salary comparison and presents to full bod for approval of ceo salary; for officers, ceo, via a formal annual review process. Board of directors conducts salary comparison,annual review and approval by board executive committee. Annual performance reviews conducted and documented with all staff with peo hr support, as needed.

Form 990, Part VI, Section C, Line 19

The organization makes available its governing documents, financial statements, and conflicts of interest statement upon request.

Filing and Contact Details

Filer

Filer Name
Creative Community Services Inc
EIN
58-1581610
Phone
7704696226
Address
1650 OAKBROOK DRIVE SUITE 445, NORCROSS, GA 30093

Signing Officer

Name
Sally L Buchanan
Title
Executive Director
Phone
7704696226
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally L Buchanan
Formed
1982
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
71
Volunteers
10

Preparer

Firm
Cri Advisors LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Pamela D Hardister CPA
Phone
7703948000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

This is the same audit process as in prior years.

Financial Statement Notes

PART X, LINE 2:

Under section 501(c)(3) of the internal revenue code, the organization is exempt from taxes on income other than unrelated business income. For the year ended june 30, 2024, the organization did not have any unrelated business income. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2024, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.

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IRS990/InformationTechnologyGrp/TotalAmt039200
IRS990/InsuranceGrp/ManagementAndGeneralAmt087838
IRS990/InsuranceGrp/TotalAmt087838
IRS990/InvestmentIncomeGrp/ExclusionAmt08250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08250
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt027526
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070097
IRS990/LandBldgEquipCostOrOtherBssAmt0256657
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATIVE COMMUNITY SERVICES IS A NONPROFIT ORGANIZATION THAT IMPROVES THE QUALITY OF LIFE FOR CHILDREN, TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH NEEDS, AND THEIR FAMILIES, BY PROVIDING DIRECT SERVICES AND COMMUNITY-BASED SUPPORT THROUGHOUT THE STATE OF GEORGIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01139934
IRS990/NetAssetsOrFundBalancesEOYAmt01040522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0883
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01139934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01039922
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0254547
IRS990/OccupancyGrp/ProgramServicesAmt079717
IRS990/OccupancyGrp/TotalAmt0334264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040132
IRS990/OfficeExpensesGrp/ProgramServicesAmt08156
IRS990/OfficeExpensesGrp/TotalAmt048288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0257885
IRS990/OtherAssetsTotalGrp/EOYAmt0128638
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0289299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337515
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023521
IRS990/OtherExpensesGrp/ProgramServicesAmt021606
IRS990/OtherExpensesGrp/TotalAmt045127
IRS990/OtherLiabilitiesGrp/BOYAmt0270049
IRS990/OtherLiabilitiesGrp/EOYAmt0123508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01803877
IRS990/OtherSalariesAndWagesGrp/TotalAmt02104524
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029069
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174414
IRS990/PayrollTaxesGrp/TotalAmt0203483
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01709
IRS990/PensionPlanContributionsGrp/TotalAmt01994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027042
IRS990/PrincipalOfficerNm0SALLY L BUCHANAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02746335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11525636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02746335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11525636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03147787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03933530
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0867035
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04232873
IRS990/PYRevenuesLessExpensesAmt0-49278
IRS990/PYSalariesCompEmpBnftPaidAmt02629480
IRS990/PYTotalExpensesAmt07430045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07380767
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04271971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01199103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0661110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07907911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07380660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06893641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06973366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06512541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035668119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08505
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035479920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt035668119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07907911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07380660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06893641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06973366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06512541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035668119
IRS990ScheduleA/TotalSupportAmt035676624
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt070097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256657
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08016456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1112806
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE ROU ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE ROU LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0883
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07916161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070097
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0128638
IRS990ScheduleD/TotalExpensesPerForm990Amt08016456
IRS990ScheduleD/TotalLiabilityAmt0123508
IRS990ScheduleD/TotalRevenuePerForm990Amt07916161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07917044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08016456
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04219640
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SEE BELOW
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL GRANT AMOUNT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CREATIVE COMMUNITY SERVICES, INC. PROVIDES ASSISTANCE TO A WIDE VARIETY OF CHILDREN AND DEVELOPMENTALLY DISABLED ADULTS THROUGH A UNIQUE FOSTER CARE PROGRAM. BOTH ADULTS AND CHILDREN ARE REFERRED TO OUR PROGRAM BY LOCAL AND OTHER GOVERNMENTAL PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART III, LINE A
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SALLY BUCHANAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR RECEIVED A NON-FIXED PAYMENTS (BONUS), BASED ON EXECUTIVE COMMITTEE RECOGNITION AND APPROVAL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COURTNEY NORRIS, SOAR DIRECTOR, IS THE DAUGHTER OF SALLY BUCHANAN, CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UPDATED ITS AGENCY BY-LAWS DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS FINANCIAL REPORTS AND AUDITS ON A QUARTERLY AND ANNUAL BASIS. WHEN FORM 990 IS COMPLETED, THE BOARD TREASURER REVIEWS FORM 990, WHICH IS THEN REVIEWED BY THE CEO FOR FINAL APPROVAL. A COPY OF THE FORM 990 IS SUBSEQUENTLY GIVEN TO THE BOARD FOR INFORMATIONAL PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO REPORTS ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD EXECUTIVE COMMITTEE, AS NEEDED, TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD CEO COMPENSATION COMMITTEE CONDUCTS CEO ANNUAL EVALUATION WITH SALARY COMPARISON AND PRESENTS TO FULL BOD FOR APPROVAL OF CEO SALARY; FOR OFFICERS, CEO, VIA A FORMAL ANNUAL REVIEW PROCESS. BOARD OF DIRECTORS CONDUCTS SALARY COMPARISON,ANNUAL REVIEW AND APPROVAL BY BOARD EXECUTIVE COMMITTEE. ANNUAL PERFORMANCE REVIEWS CONDUCTED AND DOCUMENTED WITH ALL STAFF WITH PEO HR SUPPORT, AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICTS OF INTEREST STATEMENT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS IS THE SAME AUDIT PROCESS AS IN PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.74$0.95$8.23$8.32$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.11$1.07$1.04$7.92$8.02$0.10
2023Summary only. Only limited summary data is available for this year.$2.31$1.17$1.14$7.38$7.43$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.77$1.19$6.89$6.83$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.80$1.12$6.97$6.18$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.11$0.33$6.52$6.33$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.65$0.14$6.36$6.27$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.77$0.06$6.20$6.22$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.64$0.08$6.08$6.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.59$0.17$6.02$6.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.54$0.22$5.95$5.85$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.52$0.11$5.69$5.69$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.54$0.11$6.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.33$0.63$6.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.29$0.79$6.42