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Delaware Creative Housing INC FY2022 filing

Delaware, OHUnknown exempt organization EIN 31-1347641Revenue $120K in FY2022

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.
$42K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2022 · 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
Pay to officers and key staff
$42K
to officers and key staff · 27% of spending
Worth a look: pay to officers and key staff is 27% of spending; over 20%.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.2 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
$3K
0.5% of total assets
Looks good: liabilities are 0% 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
$120K
-10% vs prior year
Spent
$157K
To programs
60%
Net assets
$540K
By yearFY2020–FY2023
Revenue
$120K
FY2022▼ -10%
Tap a bar for its year
Revenue by fiscal year
FY2020$251K
FY2021$133K
FY2022$120K
FY2023$40K
Expenses
$157K
FY2022▼ -26%
Tap a bar for its year
Expenses by fiscal year
FY2020$273K
FY2021$212K
FY2022$157K
FY2023$59K
Net assets
$540K
FY2022▼ -6%
Tap a bar for its year
Net assets by fiscal year
FY2020$656K
FY2021$577K
FY2022$540K
FY2023$0

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 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% · $94K Management & general 40% · $63K

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; $42K paid to officers and key staff.

Part VII, Section A · reportable compensation
Patti Laney
Executive Director
$41,700Pt VII · Sec A
Deb Cabrera
Member at Large
$0Pt VII · Sec A
$0Pt VII · Sec A
Sandy Coffee
Secretary
$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 · $94K · in their own filed words · FY2022
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

$94Kprogram 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 FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$120K
Ln 12
Fees for servicesLn 2g$66K
Other incomeLn 4–11$54K
Gifts and grantsLn 1h$183
Money outPt IX
$157K
Ln 25
Programscol B$94K
Managementcol C$63K
Owns and owesPt X
$540K
net assets · Ln 32
Cash and savingsLn 1–2$55K
Total assetsLn 16$543K
LiabilitiesLn 26$3K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$183
Fees for servicesLn 2g$66K
Other incomeLn 4–11$54K
Total revenueLn 12$120K
Assets in detailPt X, end of year
CashLn 1$55K
Cash and savings togetherLn 1–2$55K
Land, buildings, equipmentLn 10c$468K
Other assetsLn 15$2K
Total assetsLn 16$543K
LiabilitiesLn 26$3K
Net assetsLn 32$540K
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 FY22End FY22
Cash and savingsLn 1–2$97K$55K
Land, buildings, equipmentLn 10c$481K$468K
Total assetsLn 16$584K$543K
LiabilitiesLn 26$7K$3K
Net assetsLn 32$577K$540K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$69K$41K$28K
Payroll taxesLn 10$5K$3K$2K
Accounting feesLn 11c$969$581$388
Other fees for servicesLn 11g$3K$2K$1K
Office expensesLn 13$21K$13K$8K
Information technologyLn 14$7K$4K$3K
Depreciation, depletion and amortizationLn 22$13K$8K$5K
InsuranceLn 23$10K$6K$4K
Other expenses (24a–d)Ln 24$13K$8K$5K
All other expensesLn 24e$15K$9K$6K
Total functional expensesLn 25$157K$94K$63K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $40K$59K−$19K$0 990 PDF
FY2022 Viewing $120K$157K−$37K$540K 990 PDF
FY2021 $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 FY2022 990 (6 parts)
Part I · Summary $120,108 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $224$183
I-9 Program service revenuePrior year $75,466$66,341
I-10 Investment income$0
I-11 Other revenuePrior year $57,098$53,584
I-12 Total revenuePrior year $132,788$120,108
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $124,925$73,936
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $87,153$83,268
I-18 Total expensesPrior year $212,078$157,204
I-19 Revenue less expensesPrior year −$79,290−$37,096
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 $120,108 across 6 lines filed
Lines not itemized here account for $61,604 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$183
VIII-1h Total contributions, gifts and grants$183
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,737$4,737
VIII-6 Net rental income or lossRelated to mission $53,384$53,384
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $200$200
VIII-12 Total revenueRelated to mission $119,925 · Unrelated business $0 · Excluded from tax $0$120,108
Part IX · Statement of functional expenses $157,204 across 10 lines filed
IX-7 Other salaries and wagesPrograms $41,285 · Management $27,523$68,808
IX-10 Payroll taxesPrograms $3,077 · Management $2,051$5,128
IX-11c Accounting feesPrograms $581 · Management $388$969
IX-11g Other fees for servicesPrograms $1,583 · Management $1,055$2,638
IX-13 Office expensesPrograms $12,638 · Management $8,426$21,064
IX-14 Information technologyPrograms $4,463 · Management $2,976$7,439
IX-22 Depreciation, depletion and amortizationPrograms $7,884 · Management $5,256$13,140
IX-23 InsurancePrograms $5,835 · Management $3,890$9,725
IX-24 Other expenses (24a–d)Programs $7,816 · Management $5,210$13,026
IX-24e All other expensesPrograms $9,160 · Management $6,107$15,267
IX-25 Total functional expensesPrograms $94,322 · Management $62,882 · Fundraising $0$157,204
Part X · Balance sheet $542,561 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $96,807$54,764
X-4 Accounts receivableStart of year $4,296$17,388
X-10c Land, buildings and equipment, netStart of year $481,087$467,947
X-15 Other assetsStart of year $1,541$2,462
X-16 Total assetsStart of year $583,731$542,561
X-25 Other liabilitiesStart of year $1,743$2,678
X-26 Total liabilitiesStart of year $6,752$2,678
X-27 Net assets without donor restrictionsStart of year $576,979$539,883
X-32 Total net assets or fund balancesStart of year $576,979$539,883
X-33 Total liabilities and net assetsStart of year $583,731$542,561
Part XI · Reconciliation of net assets $539,883 net assets at year end
XI-1 Total revenue$120,108
XI-2 Total expenses$157,204
XI-3 Revenue less expenses−$37,096
XI-4 Net assets at start of year$576,979
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$539,883

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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