Delaware Creative Housing Hud 1 Inc
- Assets
- $207.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Delaware, OH
- Founding
- 10/1991
- Data as of
- 12/2022
- EIN
- 31-1319027
Organization Overview
Delaware Creative Housing Hud 1 Inc is located in Delaware, OH. The organization was established in 1991. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware Creative Housing Hud 1 Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Delaware Creative Housing Hud 1 Inc generated $89.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $89.1k during the year ending 12/2022. While expenses have increased by 0.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THIS PROJECT OPERATES AN INDEPENDENT LIVING FACILITY FOR LOW INCOME DISABLED PERSONS IN AN 8 UNIT APARTMENT STRUCTURE LOCATED IN DELAWARE COUNTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Simatacolos Board President | 1.5 | $0 | |
Deb Cabrera Secretary | 1 | $0 | |
Doug Wilson Member At Large | 1 | $0 | |
Patti Laney Executive Director | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,719 |
| Total Program Service Revenue | $39,593 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $257 |
| Total Revenue | $89,569 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $22,164 |
| Professional fees and other payments to independent contractors | $5,262 |
| Occupancy, rent, utilities, and maintenance | $35,410 |
| Printing, publications, postage, and shipping | $41 |
| Other expenses | $26,184 |
| Total expenses | $89,061 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $60,182 |
| Other assets | $0 |
| Total assets | $206,992 |
| Total liabilities | $431,998 |
| Net assets or fund balances | -$225,006 |