2025-04-25T14:35:41+00:00 2024-06-30 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990EZ 2023-07-01 581872628 CREATIVE HOUSING II INC CREA 8708638199 714 WEST GROVE EL DORADO AR 71730 BARBARA STAGGS CFO 2025-04-25 true true Amber Sherrill P00748683 5013721040 2024-12-17 2023 2025-03-06 01:10:19Z X X NA X X 139563 X 81064 58232 45 0 0 0 222 139563 0 12516 17584 45376 51924 127400 12163 10441 0 22604 X 107 2209 153880 138953 40374 47337 194361 188499 183920 165895 10441 22604 X TO PROVIDE HOUSING FOR NONELDERLY, HANDICAPPED PERSONS, IN ADDITION TO PROVIDING SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. HUD HOUSING - PROVIDE FACILITIES FOR HANDICAPPED INDIVIDUALS WHILE IN A SUPERVISED LIVING PROGRAM. 127400 127400 NATASHIA HENDERSON BOARD MEMBER 0.130 0 0 0 HONORABLE MIKE DUMAS SECRETARY & TREASURER 0.130 0 0 0 MICHAEL EVANS VICE PRESIDENT 0.130 0 0 0 JANIS MARIE GREEN PRESIDENT 0.130 0 0 0 RITA TAUNTON EXECUTIVE DIRECTOR 0.130 0 0 0 BARBARA STAGGS CFO 0.130 0 0 0 ROSH PARTRIDGE BOARD MEMBER 0.130 0 0 0 false false false false false false false 0 0 0 false false AR BARBARA STAGGS 714 W GROVE EL DORADO AR 71730 8708638194 false false false false false true false false false false false true X 77088 75595 77645 76708 81064 388100 46848 45142 48750 56432 58232 255404 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 123936 120737 126395 133140 139296 643504 0 0 0 0 0 0 0 0 0 994 44494 45488 0 0 0 994 44494 45488 598016 73 84 43 40 45 285 0 0 0 0 0 0 73 84 43 40 45 285 0 0 0 0 0 0 0 0 249 0 222 471 124009 120821 126687 133180 139563 644260 0.9282 0.9975 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - , COLUMN B - , COLUMN C - 249.0, COLUMN D - , COLUMN E - 222.0, COLUMN F - 471.0; Form 990-EZ, Part I, Line 8 Other Revenue MISC REVENUE - 222; Form 990-EZ, Part I, Line 16 Other Expenses INTEREST - 15938; DEPRECIATION - 20624; OFFICE EXPENSES - 7839; INSURANCE - 7523; Form 990-EZ, Part II, Line 24b Other Assets ACCOUNTS RECEIVABLE - BOY:806,EOY:0; REPLACEMENT RESERVE - BOY:35462,EOY:44055; TENANT DEPOSITS - BOY:4106,EOY:3282; Form 990-EZ, Part II, Line 26b Total Liabilities ACCOUNTS PAYABLE - BOY:17627,EOY:17573; MORTAGES AND OTHER NOTES PAYABLE - BOY:162187,EOY:145040; SECURITY DEPOSITS PAYABLE - BOY:4106,EOY:3282; Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE TO PROVIDE HOUSING FOR NONELDERLY, HANDICAPPED PERSONS, IN ADDITION TO PROVIDING SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.