2025-04-25T14:37:57+00:00 2024-06-30 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2023-07-01 581736432 CREATIVE HOUSING III INC CREA 8708638194 714 WEST GROVE EL DORADO AR 71730 BARBARA STAGGS CFO 2025-04-25 true true Amber Sherrill P00748683 5013721040 2025-04-22 2023 2025-03-06 01:10:19Z RITA TAUNTON 714 WEST GROVE EL DORADO AR 71730 1789023 false X NA X 1989 AR TO PROVIDE HOUSING FOR DISABLED PERSONS, IN ADDITION TO PROVIDING SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 6 5 36 5 0 0 0 0 1735416 1760654 43764 27004 -16961 -18628 1762219 1769030 0 0 0 0 857931 787859 0 0 0 1158116 1166193 2016047 1954052 -253828 -185022 1243124 957257 640880 540035 602244 417222 TO PROVIDE HOUSING FOR DISABLED PERSONS, IN ADDITION TO PROVIDING SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. false false 1563242 0 1760654 TO PROVIDE HOUSING FACILITIES AND A SUPERVISED LIVING PROGRAM FOR HANDICAPPED INDIVIDUALS. 1563242 true false false false false false false false false true false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false true 10 0 true 36 true false false false false false false false false false false false false X 6 5 false true false false false false false true true false false true true true true true true false false false AR X BARBARA STAGGS 8708638194 714 WEST GROVE EL DORADO AR 71730 X HONORABLE MIKE DUMAS SECRETARY & TREASURER 0.1 0 X X 0 0 0 JANIS MARIE GREEN PRESIDENT 0.1 0 X X 0 0 0 MICHAEL EVANS VICE PRESIDENT 0.1 0 X X 0 0 0 RITA TAUNTON EXECUTIVE DIRECTOR 9.4 28.1 X X 0 0 0 NATASHIA HENDERSON BOARD MEMBER 0.1 0 X 0 0 0 ROSH PARTRIDGE BOARD MEMBER 0.1 0 X 0 0 0 BARBARA STAGGS CFO 9.4 28.1 X 0 0 0 0 0 0 0 false false false 0 0 CLIENT FEES 623990 1630095 1630095 MANAGEMENT FEES 541610 130559 130559 0 0 0 0 1760654 197 197 1335 19993 0 -18658 -18658 -18658 26807 0 26807 26807 26807 OTHER INCOME 900099 30 30 0 0 0 0 30 1769030 1760654 0 8376 0 0 636762 507960 128802 103513 82575 20938 47584 37959 9625 243358 194132 49226 16860 13450 3410 35399 28239 7160 0 113 90 23 16281 12988 3293 12409 9899 2510 58732 46852 11880 641 511 130 281 224 57 27818 22191 5627 59504 47468 12036 28981 23119 5862 CONTRACTED DAY PROGRAM 378300 301776 76524 PROVIDER FEE 158714 126610 32104 FOOD SERVICES 41780 33329 8451 SUPPLIES 22000 22000 65022 51870 13152 0 1954052 1563242 390810 0 164480 144829 0 0 0 0 183056 169042 0 0 0 0 0 0 0 0 2089 1449 1258535 1001400 316639 257135 0 0 25000 25000 0 0 0 551860 359802 1243124 957257 122864 97930 0 0 0 0 0 0 0 0 0 0 469976 390389 0 0 48040 51716 640880 540035 X 602244 417222 0 0 602244 417222 1243124 957257 -185022 0 X false true X true true true X 0 196407 105388 0 0 301795 1676836 1615260 1679775 1735416 1760654 8467941 0 0 0 1676836 1811667 1785163 1735416 1760654 8769736 0 0 0 0 0 0 0 0 0 4576 1598 6174 0 0 0 4576 1598 6174 8763562 28404 37793 29213 20809 1532 117751 0 28404 37793 29213 20809 1532 117751 0 259 551 20 20 30 880 1705499 1850011 1814396 1756245 1762216 8888367 0.9860 0.9825 0.01 0.0168 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 259.0, COLUMN B - 551.0, COLUMN C - 20.0, COLUMN D - 20.0, COLUMN E - 30.0, COLUMN F - 880.0; 0 0 0 0 750000 595313 154687 0 0 0 0 0 188199 188199 0 0 320336 217888 102448 257135 DUE FROM AFFILIATES 318185 TENANT DEPOSITS 41617 359802 TENANT DEPOSITS 41637 DUE TO AFFILIATE 9295 Health Work Payroll Deduction 784 51716 1789023 19993 19993 1769030 0 0 1769030 1974045 19993 19993 1954052 0 0 1954052 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Rental Expenses - 19993 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Rental Expenses - 19993 Form 990, Part VI, Line 15 A & B THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICER, KEY EMPLOYEE, OR TOP MANAGEMENT OFFICIAL. Form 990, Part VI, Line 3 Delegation of management duties THE ADMINISTRATOR OF FINANCE, PROGRAMS, HUMAN RESOURCES AND DEVELOPMENT ARE ALL EMPLOYEES OF SOUTH AR DEVELOPMENTAL CENTER FOR CHILDREN AND FAMILIES, INC (SADCCF). THE SUPERVISOR OF THE SENIOR CENTER AS WELL AS THE SUPERVISOR OF RESIDENTIAL SERVICES FOR THE DEVELOPMENTALLY DISABLED ARE EMPLOYEES OF SADCCF. THERE IS A MANAGEMENT CONTRACT BETWEEN THE TWO ORGANIZATIONS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ADMINISTRATIVE COUNSEL AND THE FINANCIAL MANAGER REVIEW FORM 990 BEFORE IT IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. Form 990, Part VI, Line 12c Conflict of interest policy BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY SIGN A STATEMENT THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST IS DISCOVERED, STEPS ARE TAKEN TO ELIMINATE IT. FOR EXAMPLE, IF WE FOUND THAT A VENDOR WAS RELATED TO A BOARD MEMBER, WE WOULD CHANGE TO AN OTHER VENDOR WITHOUT THE CONFLICT. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 6a PERSONAL PROPERTY RENTAL REVENUES EXCLUDED FROM UNRELATED BUSINESS INCOME ARE RELATED TO VEHICLE LEASING. THE ORGANIZATION'S VEHICLE LEASING ACTIVITY IS NO LONGER INTENDED TO MAKE A PROFIT AND IS NOT A TRADE OR BUSINESS FOR PURPOSES OF UNRELATED BUSINESS INCOME (UBI). SINCE IT DOES NOT MEET ALL OF THE TESTS REQUIRED TO BE AN UNRELATED TRADE OR BUSINESS, THIS ACTIVITY IS EXCLUDED FROM UBI. COMMUNITY LIVING ARRANGEMENTS INC 714 WEST GROVE EL DORADO AR 71730 621676610 HUD HOUSING AR 501(c)(3) 10 NA true CREATIVE HOUSING I INC 714 WEST GROVE EL DORADO AR 71730 581627438 HUD HOUSING AR 501(c)(3) 10 CLA true CREATIVE HOUSING II INC 714 WEST GROVE EL DORADO AR 71730 581872628 HUD HOUSING AR 501(c)(3) 10 CLA true CREATIVE HOUSING IV INC 714 WEST GROVE EL DORADO AR 71730 710789226 HUD HOUSING AR 501(c)(3) 10 CLA true false false false false false false false false false false true false true false true true false false false SOUTH AR DEVELOPMENT CENTER K 86123 FMV SOUTH AR DEVELOPMENT CENTER M 378300 FMV SOUTH AR DEVELOPMENT CENTER O 309017 FMV COMMUNITY LIVING ARRANGEMENTS INC P 52387 FMV