Creative Housing Iii Inc
- Assets
- $1.5m
- Revenue
- $1.8m
- Investments
- $25.0k
- Employees
- 64
- Location
- El Dorado, AR
- Founding
- 09/1989
- Data as of
- 06/2022
- EIN
- 58-1736432
Organization Overview
Creative Housing Iii Inc is located in El Dorado, AR. The organization was established in 1989. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Creative Housing Iii Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Creative Housing Iii 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 06/2022, Creative Housing Iii Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 1.4% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING FOR DISABLED PERSONS, IN ADDITION TO PROVIDING SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
Describe the Organization's Program Activity:
TO PROVIDE HOUSING FACILITIES AND A SUPERVISED LIVING PROGRAM FOR HANDICAPPED INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Honorable Mike Dumas Secretary/treasurer | OfficerTrustee | 0.13 | $0 |
Jannis Echols Vice President | OfficerTrustee | 0.13 | $0 |
Rita Taunton Executive Director | OfficerTrustee | 9.38 | $0 |
James Brown President | OfficerTrustee | 0.13 | $0 |
Grady Tracy COO Through 07/29/2021 | Officer | 9.38 | $0 |
Barbara Staggs CFO | Officer | 9.38 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $105,388 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $105,388 |
| Total Program Service Revenue | $1,679,775 |
| Investment income | $14,697 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$16,182 |
| Net Gain/Loss on Asset Sales | $26,807 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,810,505 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $545,675 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $106,770 |
| Payroll taxes | $30,950 |
| Fees for services: Management | $121,255 |
| Fees for services: Legal | $426 |
| Fees for services: Accounting | $10,228 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $86,367 |
| Advertising and promotion | $138 |
| Office expenses | $21,164 |
| Information technology | $13,188 |
| Royalties | $0 |
| Occupancy | $48,311 |
| Travel | $908 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,783 |
| Interest | $36,817 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,390 |
| Insurance | $21,496 |
| All other expenses | $78,794 |
| Total functional expenses | $1,784,858 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $167,317 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $203,830 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,543 |
| Net Land, buildings, and equipment | $355,288 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $25,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $742,707 |
| Total assets | $1,496,685 |
| Accounts payable and accrued expenses | $58,608 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $544,971 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $37,034 |
| Total liabilities | $640,613 |
| Net assets without donor restrictions | $856,072 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,496,685 |
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