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Delaware Creative Housing INC FY2020 filing

Delaware, OHUnknown exempt organizationEIN 31-1347641Revenue $251K in FY2020

On file with the IRSdelawarecreativehousing.com597 Sunbury Road · Delaware, OH

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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.

60¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 4
filings with a surplus
Average deficit $39K a year · 29% of revenue · last 4 filings
Concern: a surplus in 0 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
60%
of spending
Worth a look: 60% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 7.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $11
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5K
0.8% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$251K
Spent
$273K
To programs
60%
Net assets
$656K
By yearFY2020–FY2023
Revenue
$251K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$251K
FY2021$133K
FY2022$120K
FY2023$40K
Expenses
$273K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$273K
FY2021$212K
FY2022$157K
FY2023$59K
Net assets
$656K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$656K
FY2021$577K
FY2022$540K
FY2023$0

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

60 cents of each dollar spent went to programs.

Program services 60% · $164K Management & general 40% · $109K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
Deb Cabrera
Member at Large
$0Pt VII · Sec A
Sandy Coffee
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Patti Laney
Executive Director
$0Pt VII · Sec A
See Delaware Creative Housing INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers housing and rental assistance for people with disabilities, managing and maintaining their homes.

Questions for Delaware Creative Housing INC

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Provided by the organization

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1 program · $164K · in their own filed words · FY2020
01

Housing and special services to promote the social, physical and psychological needs, health, safety and the ability in the community for persons with disabilities

$164Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Amazonsmile FoundationFY2023$11
Total grants receivedfrom 1 funder$11

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$251K
Ln 12
Gifts and grantsLn 1h$127K
Fees for servicesLn 2g$75K
Other incomeLn 4–11$48K
Money outPt IX
$273K
Ln 25
Programscol B$164K
Managementcol C$109K
Owns and owesPt X
$656K
net assets · Ln 32
Cash and savingsLn 1–2$164K
Total assetsLn 16$661K
LiabilitiesLn 26$5K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$127K
Fees for servicesLn 2g$75K
Investment incomeLn 3$572
Other incomeLn 4–11$48K
Total revenueLn 12$251K
Assets in detailPt X, end of year
CashLn 1$164K
Cash and savings togetherLn 1–2$164K
Land, buildings, equipmentLn 10c$494K
Other assetsLn 15$2K
Total assetsLn 16$661K
LiabilitiesLn 26$5K
Net assetsLn 32$656K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$310K$164K
Land, buildings, equipmentLn 10c$363K$494K
Total assetsLn 16$681K$661K
LiabilitiesLn 26$3K$5K
Net assetsLn 32$678K$656K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$143K$86K$57K
Other employee benefitsLn 9$17K$10K$7K
Payroll taxesLn 10$11K$6K$4K
Management feesLn 11a$4K$2K$2K
Accounting feesLn 11c$5K$3K$2K
Other fees for servicesLn 11g$2K$1K$839
Office expensesLn 13$19K$11K$8K
Information technologyLn 14$10K$6K$4K
InterestLn 20$68$41$27
Depreciation, depletion and amortizationLn 22$28K$17K$11K
InsuranceLn 23$12K$7K$5K
Other expenses (24a–d)Ln 24$18K$11K$7K
All other expensesLn 24e$2K$1K$808
Total functional expensesLn 25$273K$164K$109K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $40K$59K−$19K$0 990 PDF
FY2022 $120K$157K−$37K$540K 990 PDF
FY2021 $133K$212K−$79K$577K 990 PDF
FY2020 Viewing $251K$273K−$22K$656K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $250,543 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $144$127,091
I-9 Program service revenuePrior year $99,683$74,562
I-10 Investment incomePrior year $1,522$572
I-11 Other revenuePrior year $139,401$48,318
I-12 Total revenuePrior year $240,750$250,543
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $166,444$171,777
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $203,306$100,980
I-18 Total expensesPrior year $369,750$272,757
I-19 Revenue less expensesPrior year −$129,000−$22,214
Part VI · Governance 3 of 3 board members independent, no flags
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $250,543 across 7 lines filed
Lines not itemized here account for $61,404 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$127,091
VIII-1h Total contributions, gifts and grants$127,091
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $13,158$13,158
VIII-3 Investment incomeRelated to mission $572$572
VIII-6 Net rental income or lossRelated to mission $44,318$44,318
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $4,000$4,000
VIII-12 Total revenueRelated to mission $123,452 · Unrelated business $0 · Excluded from tax $0$250,543
Part IX · Statement of functional expenses $272,757 across 13 lines filed
IX-7 Other salaries and wagesPrograms $86,096 · Management $57,397$143,493
IX-9 Other employee benefitsPrograms $10,494 · Management $6,996$17,490
IX-10 Payroll taxesPrograms $6,476 · Management $4,318$10,794
IX-11a Management feesPrograms $2,467 · Management $1,644$4,111
IX-11c Accounting feesPrograms $2,738 · Management $1,826$4,564
IX-11g Other fees for servicesPrograms $1,259 · Management $839$2,098
IX-13 Office expensesPrograms $11,441 · Management $7,628$19,069
IX-14 Information technologyPrograms $6,197 · Management $4,132$10,329
IX-20 InterestPrograms $41 · Management $27$68
IX-22 Depreciation, depletion and amortizationPrograms $16,750 · Management $11,166$27,916
IX-23 InsurancePrograms $7,490 · Management $4,994$12,484
IX-24 Other expenses (24a–d)Programs $10,992 · Management $7,328$18,320
IX-24e All other expensesPrograms $1,213 · Management $808$2,021
IX-25 Total functional expensesPrograms $163,654 · Management $109,103 · Fundraising $0$272,757
Part X · Balance sheet $661,467 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $310,060$164,239
X-4 Accounts receivableStart of year $6,840$1,460
X-10c Land, buildings and equipment, netStart of year $363,142$494,227
X-15 Other assetsStart of year $1,150$1,541
X-16 Total assetsStart of year $681,192$661,467
X-17 Accounts payable and accrued expensesStart of year $2,301$3,312
X-25 Other liabilitiesStart of year $408$1,886
X-26 Total liabilitiesStart of year $2,709$5,198
X-27 Net assets without donor restrictionsStart of year $678,483$656,269
X-32 Total net assets or fund balancesStart of year $678,483$656,269
X-33 Total liabilities and net assetsStart of year $681,192$661,467
Part XI · Reconciliation of net assets $656,269 net assets at year end
XI-1 Total revenue$250,543
XI-2 Total expenses$272,757
XI-3 Revenue less expenses−$22,214
XI-4 Net assets at start of year$678,483
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$656,269

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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