Civic Intelligence

Medina Creative Living II Inc

EIN 74-3242480 • 501(c)3 • Medina, OH

Profile

Acquire, develop and manage permanent, affordable housing for persons with physical and developmental disabilities.

232 North Court StMedina, OH 44256
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

9.70x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

30th percentile

-4.2%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$686,469

Down $30,394 (-4.2%) from 2023

Liabilities

Up

$961,363

Up $579 (+0.1%) from 2023

Net Assets

Down

-$274,894

Down $30,973 (-13%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Up

$99,120

Up $20,454 (+26%) from 2023

Expenses

Up

$130,893

Up $1,888 (+1.5%) from 2023

Net Income

Up

-$31,773

Up $18,566 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $964,984Liabilities 2010: $1,003,597Net Assets 2010: -$38,6132010Assets 2011: $934,211Liabilities 2011: $1,014,203Net Assets 2011: -$79,9922011Assets 2012: $907,062Liabilities 2012: $1,012,703Net Assets 2012: -$105,6412012Assets 2013: $889,288Liabilities 2013: $1,019,283Net Assets 2013: -$129,9952013Assets 2014: $868,862Liabilities 2014: $1,020,837Net Assets 2014: -$151,9752014Assets 2015: $867,051Liabilities 2015: $1,024,881Net Assets 2015: -$157,8302015Assets 2016: $860,922Liabilities 2016: $1,023,128Net Assets 2016: -$162,2062016Assets 2017: $835,183Liabilities 2017: $1,001,492Net Assets 2017: -$166,3092017Assets 2018: $804,795Liabilities 2018: $981,229Net Assets 2018: -$176,4342018Assets 2019: $803,475Liabilities 2019: $980,035Net Assets 2019: -$176,5602019Assets 2020: $801,707Liabilities 2020: $975,228Net Assets 2020: -$173,5212020Assets 2021: $798,170Liabilities 2021: $985,024Net Assets 2021: -$186,8542021Assets 2022: $766,185Liabilities 2022: $960,567Net Assets 2022: -$194,3822022Assets 2023: $716,863Liabilities 2023: $960,784Net Assets 2023: -$243,9212023Assets 2024: $686,469Liabilities 2024: $961,363Net Assets 2024: -$274,8942024

Highlighted filing

2024

Assets$686,469
Liabilities$961,363
Net Assets-$274,894
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2010: $114,8382010Expenses 2011: $131,4202011Expenses 2012: $120,8812012Revenue 2013: $93,607Expenses 2013: $118,761Net Income 2013: -$25,1542013Revenue 2014: $96,971Expenses 2014: $119,751Net Income 2014: -$22,7802014Revenue 2015: $109,639Expenses 2015: $116,294Net Income 2015: -$6,6552015Revenue 2016: $110,844Expenses 2016: $116,020Net Income 2016: -$5,1762016Revenue 2017: $106,903Expenses 2017: $111,806Net Income 2017: -$4,9032017Revenue 2018: $101,903Expenses 2018: $112,828Net Income 2018: -$10,9252018Revenue 2019: $111,200Expenses 2019: $112,126Net Income 2019: -$9262019Revenue 2020: $110,574Expenses 2020: $107,535Net Income 2020: $3,0392020Revenue 2021: $113,444Expenses 2021: $128,377Net Income 2021: -$14,9332021Revenue 2022: $109,114Expenses 2022: $117,442Net Income 2022: -$8,3282022Revenue 2023: $78,666Expenses 2023: $129,005Net Income 2023: -$50,3392023Revenue 2024: $99,120Expenses 2024: $130,893Net Income 2024: -$31,7732024

Highlighted filing

2024

Revenue$99,120
Expenses$130,893
Net Income-$31,773
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$686,469
Liabilities
$961,363
Net assets
-$274,894
Revenue
$99,120
Expenses
$130,893
Net income
-$31,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.96$0.27$0.10$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.96$0.24$0.08$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.96$0.19$0.11$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.99$0.19$0.11$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.98$0.17$0.11$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.98$0.18$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.98$0.18$0.10$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$1.00$0.17$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.86$1.02$0.16$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.87$1.02$0.16$0.11$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$1.02$0.15$0.10$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.89$1.02$0.13$0.09$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.01$0.11$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.01$0.08$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.00$0.04$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$99,120
Mission and Program Overview

Mission

Acquire, develop and manage permanent, affordable housing for persons with physical and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$657,339$654,781▼ $2,558
Savings and Temporary Cash Investments$51,350$27,286▼ $24,064
Cash and Non-Interest-Bearing Accounts$7,643$3,904▼ $3,739
Accounts Receivable$531$498▼ $33
Total Assets$716,863$686,469▼ $30,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$949,100$949,100→ $0
Accounts Payable and Accrued Expenses$5,342$7,359▲ $2,017
Other Liabilities$4,602$3,844▼ $758
Deferred Revenue$1,740$1,060▼ $680
Total Liabilities$960,784$961,363▲ $579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-243,921$-274,894▼ $30,973
Total Net Assets Fund Balance$-243,921$-274,894▼ $30,973
Total Liabilities and Net Assets / Fund Balance$716,863$686,469▼ $30,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,859$331,118$880,977
Land$104,797-$104,797
Equipment$125$50,569$50,694
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
David PalmerPresident
Dianne Depasquale-hagertyExecutive Director
Brian GehlbachTrustee
Diana RileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$39,260
Program Service Revenue
$59,733
Investment Income
$28
Other Revenue
$99
Change in Net Assets
$-31,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,120
Total Revenue per Audited Statements
$99,120
Total Revenue per Form 990
$99,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,013
Salaries, Compensation, and Employee Benefits$44,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,180$20,424-$38,604
Depreciation Depletion$25,463--$25,463
Fees for Services Management-$5,472-$5,472
Insurance$3,557$1,786-$5,343
Fees for Services Accounting-$5,300-$5,300
Office Expenses$5,067--$5,067
Payroll Taxes$1,555$1,625-$3,180
Other Employee Benefits$1,514$1,582-$3,096
Other Expenses$25,811$200-$200
Total Functional Expenses$94,504$36,389$0$130,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$130,893
Total Expenses per Audited Statements$130,893
Total Expenses per Form 990$130,893
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
Security Deposit Liability$3,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Business transactions and hud compliance issues are delegated to the managing agent.”

Form 990 governing body review Part VI line 11

“Form 990 is provided to the executive director or delegated signer for review and signature. Preparer is available to answer any questions raised by the review.”

Conflict of interest policy compliance Part VI line 12C

“Compliance is based on voluntary disclosure.”

Governing documents etc available to public Part VI line 19

“Governing documents are available on the secretary of states website. Form 990 is available on guidestar.org. Any public documents are available through proper requests made to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Medina Creative Living II Inc
EIN
74-3242480
In Care Of
% DIANNE DEPASQUALE-HAGERTY
Phone
3305914434
Address
232 North Court St, Medina, OH 44256

Signing Officer

Name
Dianne Depasquale-hagerty
Title
Executive Director
Phone
3305914434
Signed
2025-11-04
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Wagner & Company CPA
Address
1655 W Market St Suite 260, Akron, OH 44313
Preparer
Steven Wagner
Phone
3308641550
Supplemental Narrative

Additional Explanations

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

“Contributions to equity $ 800”

Raw XML AppendixShowing 400 of 415 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/BOYAmt05342
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07359
IRS990/AccountsReceivableGrp/BOYAmt0531
IRS990/AccountsReceivableGrp/EOYAmt0498
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACQUIRE, DEVELOP AND MANAGE PERMANENT, AFFORDABLE HOUSING FOR PERSONS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIANNE DEPASQUALE-HAGERTY
IRS990/BooksInCareOfDetail/PhoneNum03305914434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0232 North Court St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Medina
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044256
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07643
IRS990/CashNonInterestBearingGrp/EOYAmt03904
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039260
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt086013
IRS990/CYOtherRevenueAmt099
IRS990/CYProgramServiceRevenueAmt059733
IRS990/CYRevenuesLessExpensesAmt0-31773
IRS990/CYSalariesCompEmpBnftPaidAmt044880
IRS990/CYTotalExpensesAmt0130893
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099120
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01740
IRS990/DeferredRevenueGrp/EOYAmt01060
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025463
IRS990/DepreciationDepletionGrp/TotalAmt025463
IRS990/Desc0ACQUIRE, DEVELOP AND MANAGE PERMANENT, AFFORDABLE HOUSING FOR PERSONS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt094504
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05300
IRS990/FeesForServicesAccountingGrp/TotalAmt05300
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05472
IRS990/FeesForServicesManagementGrp/TotalAmt05472
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/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANA RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN GEHLBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANNE DEPASQUALE-HAGERTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt039260
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt099120
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01786
IRS990/InsuranceGrp/ProgramServicesAmt03557
IRS990/InsuranceGrp/TotalAmt05343
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0657339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0654781
IRS990/LandBldgEquipCostOrOtherBssAmt01036468
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACQUIRE, DEVELOP AND MANAGE PERMANENT, AFFORDABLE HOUSING FOR PERSONS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0949100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0949100
IRS990/NetAssetsOrFundBalancesBOYAmt0-243921
IRS990/NetAssetsOrFundBalancesEOYAmt0-274894
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-243921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-274894
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05067
IRS990/OfficeExpensesGrp/TotalAmt05067
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03096
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OHIO CHARITABLE TRUST FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt013357
IRS990/OtherExpensesGrp/ProgramServicesAmt125811
IRS990/OtherExpensesGrp/TotalAmt013357
IRS990/OtherExpensesGrp/TotalAmt125811
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherLiabilitiesGrp/BOYAmt04602
IRS990/OtherLiabilitiesGrp/EOYAmt03844
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099
IRS990/OtherRevenueTotalAmt099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018180
IRS990/OtherSalariesAndWagesGrp/TotalAmt038604
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01625
IRS990/PayrollTaxesGrp/ProgramServicesAmt01555
IRS990/PayrollTaxesGrp/TotalAmt03180
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt089045
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt08953
IRS990/PYRevenuesLessExpensesAmt0-50339
IRS990/PYSalariesCompEmpBnftPaidAmt039960
IRS990/PYTotalExpensesAmt0129005
IRS990/PYTotalRevenueAmt078666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59480
IRS990ScheduleA/PublicSupportPY170Pct00.54190
IRS990ScheduleA/PublicSupportTotal170Amt0303890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303890
IRS990ScheduleA/TotalSupportAmt0510878
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0549859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0880977
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050694
IRS990ScheduleD/ExpensesSubtotalAmt0130893
IRS990ScheduleD/LandGrp/BookValueAmt0104797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt099120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654781
IRS990ScheduleD/TotalExpensesPerForm990Amt0130893
IRS990ScheduleD/TotalLiabilityAmt03844
IRS990ScheduleD/TotalRevenuePerForm990Amt099120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt099120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0130893
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS TRANSACTIONS AND HUD COMPLIANCE ISSUES ARE DELEGATED TO THE MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR OR DELEGATED SIGNER FOR REVIEW AND SIGNATURE. PREPARER IS AVAILABLE TO ANSWER ANY QUESTIONS RAISED BY THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS BASED ON VOLUNTARY DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE ON THE SECRETARY OF STATES WEBSITE. FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. ANY PUBLIC DOCUMENTS ARE AVAILABLE THROUGH PROPER REQUESTS MADE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS TO EQUITY $ 800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEDINA CREATIVE LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MEDINA CREATIVE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MEDINA CREATIVE LIVING III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0753226474
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341712565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2262608197
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/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt212B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01120 N HUNTINGTON ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11120 N HUNTINGTON ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21120 N HUNTINGTON ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Medina
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Medina
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Medina
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd144256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd244256
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0716863
IRS990/TotalAssetsEOYAmt0686469
IRS990/TotalAssetsGrp/BOYAmt0716863
IRS990/TotalAssetsGrp/EOYAmt0686469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039260
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0960784
IRS990/TotalLiabilitiesEOYAmt0961363
IRS990/TotalLiabilitiesGrp/BOYAmt0960784
IRS990/TotalLiabilitiesGrp/EOYAmt0961363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-243921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-274894
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094504
IRS990/TotalProgramServiceRevenueAmt059733
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE DEPASQUALE-HAGERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03305914434
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Medina Creative Living II Inc
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0743242480
ReturnHeader/Filer/InCareOfNm0% DIANNE DEPASQUALE-HAGERTY
ReturnHeader/Filer/PhoneNum03305914434
ReturnHeader/Filer/USAddress/AddressLine1Txt0232 North Court St
ReturnHeader/Filer/USAddress/CityNm0Medina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.