2025-06-09T09:42:22-05:00 2024-09-30 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2023-10-01 237159623 CREATIVE LIVING INC CREA 6144211226 150 WEST 10TH AVENUE COLUMBUS OH 43201 MICHAEL LIGHTBODY EXECUTIVE DIRECTOR 6144211226 2025-06-05 1 0 ERIC BEINING CPA P00348790 6144728572 2025-06-05 2023 2025-03-06 01:10:19Z MICHAEL LIGHTBODY 150 WEST 10TH AVENUE COLUMBUS OH 43201 1077282 0 X WWW.CREATIVE-LIVING.COM X 1969 OH RENTAL HOUSING FOR INDIVIDUALS WITH PHYSICAL DISABILITIES. 12 12 38 40 0 0 510038 510931 125783 133835 461692 343350 52506 17918 1150019 1006034 135600 180000 0 0 180260 206790 0 0 64554 388885 447196 704745 833986 445274 172048 3772289 4200462 311466 337011 3460823 3863451 X CREATIVE LIVING IS A NONPROFIT ORGANIZATION ENCOURAGING INDEPENDENT LIVING FOR ADULTS WITH SEVERE PHYSICAL DISABILITIES BY PROVIDING WHEELCHAIR ACCESSIBLE HOUSING AND ASSISTANCE AND BY CREATING A SUPPORTIVE ENVIRONMENT FOR PEOPLE TO LEARN, WORK, LIVE AND CONTRIBUTE TO THE COMMUNITY. 0 0 268363 180000 91792 APARTMENT RENTAL FOR PERSONS WITH PHYSICAL DISABILITIES. 213268 43958 RESIDENT ASSISTANT PROGRAM 20 TO 25 RESIDENT ASSISTANTS PROVIDE "ASSISTED" INDEPENDENT LIVING SERVICES TO PHYSICALLY DISABLED PERSONS RESIDING IN OUR SPECIALLY BUILT FACILITIES. 481631 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 OH X MICHAEL LIGHTBODY 6144211226 150 W 10TH AVENUE COLUMBUS OH 43201 MICHAEL LIGHTBODY EXECUTIVE DIRECTOR (STARTED 1.1.24) 20.00 20.00 X 9423 9423 68 ROBERT OVERS EXECUTIVE DIRECTOR (RETIRED 1.1.24) 20.00 20.00 X 70270 70270 13702 JAMES MARTIN PRESIDENT 1.00 1.00 X X 0 0 0 KIMBERLEE MANLEY TREASURER (RETIRED) 1.00 1.00 X X 0 0 0 BRIAN MCNALLY VP FACILITIES 1.00 1.00 X X 0 0 0 GREGORY MERANTE VP DEVELOPMENT 1.00 1.00 X X 0 0 0 EMILY WILLIAMS VP RESIDENT RELATIONS 1.00 1.00 X X 0 0 0 CHRISTOPHER WAGER VP TRUSTEE DEV. 1.00 1.00 X X 0 0 0 DAVID BERENTZ PAST PRESIDENT 1.00 1.00 X X 0 0 0 DR TIMOTHY HAKE MEDICAL ADVISOR (STARTED 2024) 1.00 1.00 X X 0 0 0 MIRA KIPKER TRUSTEE 1.00 1.00 X 0 0 0 NICHOLAS BASS TRUSTEE 1.00 1.00 X 0 0 0 DR CEREN YARAR-FISHER TRUSTEE (STARTED 2024) 1.00 1.00 X 0 0 0 MARCUS VIVONA TRUSTEE (STARTED 2024) 1.00 1.00 X 0 0 0 79693 79693 13770 0 0 1 0 0 42800 334841 133290 510931 RENTAL INCOME 531110 89877 89877 RESIDENT ASSISTANCE FE 531110 43958 43958 133835 114130 114130 229220 0 229220 229220 229220 87251 42800 71248 16003 16003 LAUNDRY AND VENDING 531110 1749 1749 TENANT CHARGES 531110 166 166 1915 1006034 135750 0 359353 180000 180000 91929 42399 40455 9075 58129 26792 25586 5751 33126 15274 14579 3273 23606 10885 10389 2332 39795 18349 17514 3932 2375 1095 1045 235 14323 6604 6304 1415 43045 19848 18944 4253 5077 2341 2234 502 11494 5299 5059 1136 45157 20822 19874 4461 8852 4081 3896 875 SERVICE COORDINATOR 161082 74275 70892 15915 CONTRACT SERVICES 55834 25745 24573 5516 FUNDRAISING EXPENSE 42187 19453 18566 4168 MISC. ADMIN 17975 8369 7891 1715 833986 481631 287801 64554 2321 2776 300285 83423 57264 15650 2598 1697 1649043 1033662 562288 615381 2734453 3344901 113080 136634 3772289 4200462 21785 41151 0 33 284188 290376 5493 5451 311466 337011 X 3370823 3863451 90000 0 3460823 3863451 3772289 4200462 172048 230580 0 X X 0 1 X 1 0 X 759051 478957 446764 510038 510931 2705741 115140 111428 122878 127317 135750 612513 874191 590385 569642 637355 646681 3318254 19874 13724 8425 5530 8679 56232 0 19874 13724 8425 5530 8679 56232 3262022 83833 169649 1787 103623 114130 473022 83833 169649 1787 103623 114130 473022 1803 351 1386 50972 16003 70515 959827 760385 572815 791950 776814 3861791 0.84470 0.84490 0.12250 0.11480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77420 77420 1396616 869623 526993 11250 11017 233 38725 27990 10735 125032 125032 0 615381 OTHER INVESTMENTS 3344901 F 3344901 TENANT SECURITY DEPOSITS 5451 5451 X 1579862 230580 343248 573828 1006034 0 1006034 1177234 343248 343248 833986 0 833986 PART X, LINE 2: THE CORPORATION APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR YEARS ENDED SEPTEMBER 30, 2024 AND 2023. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. GENERALLY, INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2020 REMAIN OPEN. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH REVENUES ON 990 71,248. TRANSFER BETWEEN BANK ACCOUNTS, SHOWN AS REVENUE AND EXPENSE ON AFS 272,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH REVENUES ON 990 71,248. TRANSFER BETWEEN BANK ACCOUNTS, SHOWN AS REVENUE AND EXPENSE ON AFS 272,000. GOLF TOURNAMENT 86756 42800 43956 8842 21539 18030 BOUQUET OF FLAV 43295 43295 13700 1445 7692 130051 42800 87251 8842 13700 22984 25722 71248 16003 1 CREATIVE LIVING HOUSING CORPORATION 150 WEST 10TH AVENUE COLUMBUS OH 43201 311038581 501(C)(3) 180000 0 COST N/A TO PROVIDE "ASSISTED" INDEPENDENT LIVING SERVICES TO PHYSICALLY HANDICAPPED PERSONS RESIDING IN CREATIVE LIVING HOUSING CORPORATION'S SPECIALLY BUILT FACILITIES. 1 0 0 0 0 0 0 0 0 0 ROBERT OVERS EXECUTIVE DIRECTOR (RETIRED 1.1.24) 70270 70270 0 0 0 0 0 0 6851 6851 77121 77121 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C A PLEDGE TO AVOID CONFLICTS OF INTEREST MUST BE SIGNED BY EACH BOARD MEMBER. IF A CONFLICT DOES ARISE, THE BOARD MEMBER WITH THE CONFLICT MUST DECLARE THAT THERE IS A CONFLICT BEFORE THE BOARD AND THEN RECUSE THEMSELVES FROM VOTING ON MATTERS RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A ANY CHANGES TO THE EXECUTIVE DIRECTOR'S COMPENSATION ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. COMPARABILITY DATA IS OBTAINED FROM THE OANO SALARY AND BENEFIT SURVEY TO DETERMINE THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE ON THE WEBSITE. CONFLICT OF INTEREST POLICY IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A FINANCE COMMITTEE TO PROVIDE OVERSIGHT OF THE FINANCIAL STATEMENTS AUDIT FUNCTION. THIS PROCESS HAS NOT CHANGED SINCE THE PREVIOUS YEAR. CREATIVE LIVING HOUSING CORPORATION 150 WEST 10TH AVENUE COLUMBUS OH 43201 311038581 RENTAL HOUSING FOR PHYSICALLY HANDICAPPED PERSON OH 501(C)(3) LINE 9 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 CREATIVE LIVING HOUSING CORPORATION B 180000 COST CREATIVE LIVING HOUSING CORPORATION O 91929 COST