Delaware Creative Housing INC: FY2021 Nonprofit Profile & Form 990 (EIN 31-1347641)

Revenue by fiscal year
FY2020	$251K
FY2021	$133K
FY2022	$120K
FY2023	$40K

Expenses by fiscal year
FY2020	$273K
FY2021	$212K
FY2022	$157K
FY2023	$59K

Net assets by fiscal year
FY2020	$656K
FY2021	$577K
FY2022	$540K
FY2023	$0

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.

60%

40%

Program services 60% · $127K Management & general 40% · $85K

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

John Simatacolos

President

$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.

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Provided by the organization

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1 program · $127K · in their own filed words · FY2021

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

$127Kprogram 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 FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$133K

Ln 12

Fees for servicesLn 2g$75K

Other incomeLn 4–11$57K

Gifts and grantsLn 1h$224

Money outPt IX

$212K

Ln 25

Programscol B$127K

Managementcol C$85K

Owns and owesPt X

$577K

net assets · Ln 32

Cash and savingsLn 1–2$97K

Total assetsLn 16$584K

LiabilitiesLn 26$7K

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$224

Fees for servicesLn 2g$75K

Other incomeLn 4–11$57K

Total revenueLn 12$133K

Assets in detailPt X, end of year

CashLn 1$97K

Cash and savings togetherLn 1–2$97K

Land, buildings, equipmentLn 10c$481K

Other assetsLn 15$2K

Total assetsLn 16$584K

LiabilitiesLn 26$7K

Net assetsLn 32$577K

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

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$164K	$97K
Land, buildings, equipmentLn 10c	$494K	$481K
Total assetsLn 16	$661K	$584K
LiabilitiesLn 26	$5K	$7K
Net assetsLn 32	$656K	$577K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$117K	$70K	$47K
Payroll taxesLn 10	$8K	$5K	$3K
Legal feesLn 11b	$2K	$936	$625
Accounting feesLn 11c	$1K	$615	$411
Other fees for servicesLn 11g	$3K	$2K	$1K
Office expensesLn 13	$20K	$12K	$8K
Information technologyLn 14	$7K	$4K	$3K
Conferences, conventions and meetingsLn 19	$71	$42	$29
Depreciation, depletion and amortizationLn 22	$13K	$8K	$5K
InsuranceLn 23	$9K	$5K	$4K
Other expenses (24a–d)Ln 24	$16K	$10K	$6K
All other expensesLn 24e	$17K	$10K	$7K
Total functional expensesLn 25	$212K	$127K	$85K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2023 Latest	$40K	$59K	−$19K	$0	990 PDF
FY2022	$120K	$157K	−$37K	$540K	990 PDF
FY2021 Viewing	$133K	$212K	−$79K	$577K	990 PDF
FY2020	$251K	$273K	−$22K	$656K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $132,788 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $127,091$224

I-9 Program service revenuePrior year $74,562$75,466

I-10 Investment incomePrior year $572$0

I-11 Other revenuePrior year $48,318$57,098

I-12 Total revenuePrior year $250,543$132,788

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $171,777$124,925

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $100,980$87,153

I-18 Total expensesPrior year $272,757$212,078

I-19 Revenue less expensesPrior year −$22,214−$79,290

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 $132,788 across 6 lines filed

Lines not itemized here account for $61,399 of total revenue; see the IRS return.

VIII-1f All other contributions, gifts and grants$224

VIII-1h Total contributions, gifts and grants$224

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $14,067$14,067

VIII-6 Net rental income or lossRelated to mission $56,556$56,556

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $542$542

VIII-12 Total revenueRelated to mission $132,564 · Unrelated business $0 · Excluded from tax $0$132,788

Part IX · Statement of functional expenses $212,078 across 12 lines filed

IX-7 Other salaries and wagesPrograms $69,902 · Management $46,602$116,504

IX-10 Payroll taxesPrograms $5,052 · Management $3,369$8,421

IX-11b Legal feesPrograms $936 · Management $625$1,561

IX-11c Accounting feesPrograms $615 · Management $411$1,026

IX-11g Other fees for servicesPrograms $1,578 · Management $1,052$2,630

IX-13 Office expensesPrograms $11,972 · Management $7,982$19,954

IX-14 Information technologyPrograms $3,948 · Management $2,633$6,581

IX-19 Conferences, conventions and meetingsPrograms $42 · Management $29$71

IX-22 Depreciation, depletion and amortizationPrograms $7,884 · Management $5,256$13,140

IX-23 InsurancePrograms $5,363 · Management $3,576$8,939

IX-24 Other expenses (24a–d)Programs $9,720 · Management $6,481$16,201

IX-24e All other expensesPrograms $10,230 · Management $6,820$17,050

IX-25 Total functional expensesPrograms $127,242 · Management $84,836 · Fundraising $0$212,078

Part X · Balance sheet $583,731 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $164,239$96,807

X-4 Accounts receivableStart of year $1,460$4,296

X-10c Land, buildings and equipment, netStart of year $494,227$481,087

X-15 Other assetsStart of year $1,541$1,541

X-16 Total assetsStart of year $661,467$583,731

X-17 Accounts payable and accrued expensesStart of year $3,312$5,009

X-25 Other liabilitiesStart of year $1,886$1,743

X-26 Total liabilitiesStart of year $5,198$6,752

X-27 Net assets without donor restrictionsStart of year $656,269$576,979

X-32 Total net assets or fund balancesStart of year $656,269$576,979

X-33 Total liabilities and net assetsStart of year $661,467$583,731

Part XI · Reconciliation of net assets $576,979 net assets at year end

XI-1 Total revenue$132,788

XI-2 Total expenses$212,078

XI-3 Revenue less expenses−$79,290

XI-4 Net assets at start of year$656,269

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$576,979

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Delaware Creative Housing INC FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Delaware Creative Housing INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV