2023-11-15T10:01:55-00:00 2022-12-31 341840478 Laura J MacDonald CPA Inc 3637 Medina Road Suite 25 Medina OH 44256 990 2022-01-01 341712565 Medina Creative Housing Inc MEDI 3305914434 232 North Court Street Medina OH 44256 Edward Shemo CFO 3305914434 2023-11-15 true Edward Shemo XXX-XX-XXXX Laura J MacDonald P00964405 3307603478 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Edward Shemo 232 N Court St Medina OH 44256 1870197 false X www.medinacreativehousing.com X 1992 OH Medina Creative Housings mission is to develop quality housing, services and support to enable individuals with disabilities to live their lives with dignity and opportunity. 8 8 1 0 128773 657861 556168 592237 200788 334667 219676 161937 1105405 1746702 0 0 221023 402890 0 96675 629265 718230 850288 1121120 255117 625582 7730292 9079065 2525278 3063582 5205014 6015483 Medina Creative Housings mission is to develop quality housing, services and support to enable individuals with disabilities to live their lives with dignity and opportunity. false false 885080 Medina Creative Housing MCH has developed nationally recognized housing and services for hundreds of individuals with disabilities. MCH currently owns and/or manages over 70 residential properties in Medina and surrounding communities where individuals with disabilities live in a congregate setting. They also provide an array of services including life skills training, vocational training, and supportive employment opportunities for students and adults with disabilities. Medina Creative Housing continues to build on its innovations and initiatives by creating housing, services, and employment that have been tradionally closed to persons with disabilities. 885080 true true false false false false false false false true true false false true false true true false false false false false false false true false false false false true false false false false false false false false true false false false false true true false false false true 20 0 true 1 true false false false false false true true false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false X X Dianne Depasquale-Hagerty 3305914434 232 North Court Street Medina OH 44256 Dianne DePasquale-Hagerty CEO 040.00 020.00 X X 231317 0 39820 Dave Palmer President 002.00 X X 0 0 0 Diana Riley Secretary 001.00 X X 0 0 0 Brian Gelbach Trustee 002.00 X 0 0 0 Katie Kirby Nicol Trustee 001.00 X 0 0 0 Jack Holland Trustee 001.00 X 0 0 0 Ed Stevens Trustee 001.00 X 0 0 0 Rick Karges Trustee 001.00 X 0 0 0 Tim McNeil Trustee 001.00 X 0 0 0 231317 39820 1 false true false 1 421306 236555 42590 657861 Resident Rents 531110 313915 313915 Reimbursement Contracts 624120 16381 16381 Lease Income from Program Facilities 624200 233400 233400 Lease Income from Other MCH Facilities 28541 28541 592237 2382 2382 249 388039 1000 55003 -751 333036 332285 333036 183638 67492 116146 116146 Management Income 624200 43968 43968 Amortization of Land Lease 182 182 1641 1641 45791 1746702 638028 451564 0 0 0 0 321137 192683 64227 64227 0 60967 58579 1194 1194 0 0 20786 12472 4157 4157 0 0 0 0 0 30837 3187 27650 3743 3743 27636 6909 13818 6909 0 0 0 6000 6000 0 617 617 32402 32402 0 230256 225713 4543 49437 42763 6674 in-Kind donations of supplies 42590 42590 Repairs and maintenance 128393 128393 Utilities 95584 95584 Direct program expenses 4957 4957 65778 32231 17102 16445 1121120 885080 139365 96675 1256593 1279850 35840 349529 5883 7788305 1689700 6337223 6098605 100636 86077 1259121 7730292 9079065 79163 388950 17363 17182 2428752 1657450 1000000 2525278 3063582 X 5205014 6015483 5205014 6015483 7730292 9079065 625582 -15765 200652 X false true X true false X 364964 258132 255061 128773 657861 1664791 523239 523711 544411 566168 592237 2749766 888203 781843 799472 694941 1250098 4414557 4414557 2844 931 3033 2382 9190 0 2844 931 3033 2382 9190 0 299558 157363 258497 219676 161937 1097031 1190605 940137 1057969 917650 1414417 5520778 0.79960 0.78270 0.00170 0.00220 X Part III Section B Line 12 Other income - 2022 Fundraising - 116,146 Other - 45,791 2021 - Rental Income - 27,007 Fundraising - 114,247 and Misc - 78,422 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 100636 -14559 86077 66082 34554 100636 51804 14278 66082 43894 7910 51804 37575 10330 -3521 490 43894 1.00000 true false 707817 678461 6884519 1473003 5411516 25306 21160 4146 170663 166181 4482 6098605 Financial derivatives and other financial products Closely-held equity interests Construction in process 1258496 Other assets 625 1259121 Federal income taxes Tenant Security Deposits X 1798429 -15764 67491 51727 1746702 1746702 1188611 67491 67491 1121120 1121120 X 2 The Organization has adopted the provisions of FASB ASC 740-10-25 that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the accompanying Statements of Financial of Position or Statement of Activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease during the next 12 months. The Organization evaluates uncertain tax positions on a continual basis. XI 2d Special Events expense - 67,491 XII 2d Special Events expense - 67,491 Raising the Roof 158243 158243 61617 Poker Run 22842 22842 4019 1 2553 2553 1856 183638 183638 67492 67492 116146 false false false false false false false false false false Dianne DePasquale-Hagerty CEO 231317 39820 271137 X Household Supplies 36 42590 FMV Form 990, Part VI, Section B, Line 11b Form 990 is prepared by the Agencys CPA and is reviewed and approved by the CEO/Executive Director and the CFO. Form 990, Part VI, Section B, Line 12c Conflict of interest statements are updated annually or as changes occur. Form 990, Part VI, Section B, Line 15 The Board of Trustees approves the salary of the Executive Director. Wage comparability studies are performed periodically by the Agency and these studies are considered by the Board when evaluating the salary of the Executive Director. Form 990, Part VI, Section C, Line 19 The Agencys governing documents, conflict of interest policy and financial statements are made available to the public upon request. false false false false false false false false false false true true false true true true true false false