2026-05-08T11:46:09+00:00 2025-06-30 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2024-07-01 581736432 CREATIVE HOUSING III INC CREA 8708638194 714 WEST GROVE EL DORADO AR 71730 BARBARA STAGGS Executive Director 2026-05-08 true true Amber Sherrill P00748683 5013721040 2026-05-08 2024 2025-03-06 01:10:19Z BARBARA STAGGS 714 WEST GROVE EL DORADO AR 71730 1746856 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 32 5 0 0 1760654 1701547 27004 41941 -18628 -12881 1769030 1730607 0 0 787859 796819 0 0 1166193 1097256 1954052 1894075 -185022 -163468 957257 751060 540035 497306 417222 253754 TO PROVIDE HOUSING FOR DISABLED PERSONS, IN ADDITION TO PROVIDING SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. false false 1743063 0 1701547 TO PROVIDE HOUSING FACILITIES AND A SUPERVISED LIVING PROGRAM FOR HANDICAPPED INDIVIDUALS. 1743063 true false 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 false false true true true false false true 11 0 true 32 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 false true true true true true true false false false false X BARBARA STAGGS 8708638194 714 WEST GROVE EL DORADO AR 71730 X JANIS MARIE GREEN PRESIDENT 0.1 0.5 X X 0 0 0 MICHAEL EVANS VICE PRESIDENT 0.1 0.5 X X 0 0 0 MIKE DUMAS SECRETARY & TREASURER 0.1 0.4 X X 0 0 0 RITA TAUNTON EXECUTIVE DIRECTOR (UNTIL 1/31/2025) 0.1 0.4 X X 0 45460 0 JAY POWELL BOARD MEMBER 0.1 0.4 X 0 0 0 NATASHIA HENDERSON BOARD MEMBER 0.1 0.5 X 0 0 0 BARBARA STAGGS CFO 0.1 9.7 X 0 0 0 0 45460 0 0 false false false 0 0 CLIENT FEES 623990 1621505 1621505 MANAGEMENT FEES 541610 80042 80042 0 0 0 0 1701547 15134 15134 2325 16249 0 -13924 -13924 -13924 26807 0 0 26807 26807 26807 OTHER INCOME 900099 1043 1043 0 0 0 0 1043 1730607 1701547 0 29060 659833 606502 53331 96938 89103 7835 40048 36811 3237 234757 215783 18974 1098 1009 89 12109 11130 979 14515 13342 1173 0 106 97 9 13921 12796 1125 14991 13779 1212 63834 58675 5159 600 552 48 165 152 13 22749 20910 1839 59159 54377 4782 39349 36169 3180 Contract Day Program 378505 347913 30592 Provider Fee 153602 141187 12415 Food Services 41656 38289 3367 Supplies 25693 25693 20447 18794 1653 0 1894075 1743063 151012 0 144829 140137 0 0 0 0 169042 178777 0 0 0 0 0 0 0 0 1449 2104 1229827 1031856 257135 197971 0 25000 25000 0 0 0 359802 207071 957257 751060 97930 56610 0 0 0 0 0 0 0 0 0 0 390389 305770 0 0 51716 134926 540035 497306 X 417222 253754 0 0 417222 253754 957257 751060 -163468 0 X false true true false X 196407 105388 0 0 0 301795 1615260 1679775 1735416 1760654 1704547 8495652 0 0 0 1811667 1785163 1735416 1760654 1704547 8797447 0 0 0 0 0 0 0 0 4576 1598 2585 8759 0 0 4576 1598 2585 8759 8788688 37793 29213 20809 1532 17459 106806 0 37793 29213 20809 1532 17459 106806 0 551 20 20 30 1043 1664 1850011 1814396 1756245 1762216 1723049 8905917 0.98684 0.98596 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 551.0, COLUMN B - 20.0, COLUMN C - 20.0, COLUMN D - 30.0, COLUMN E - 1043.0, COLUMN F - 1664.0; 0 0 0 0 1142847 951322 191525 0 0 0 0 0 86980 80534 6446 0 0 0 0 197971 DUE FROM AFFILIATES 168128 TENANT DEPOSITS 38943 207071 Federal Income Taxes TENANT DEPOSITS 38923 DUE TO AFFILIATE 96003 Health Work Payroll Deduction 134926 1746856 16249 16249 1730607 0 0 1730607 1910324 16249 16249 1894075 0 0 1894075 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 - 16249 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RENTAL EXPENSES - 16249 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 Executive Director and CFO review the 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 ANOTHER 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 true true false false false true true true false false COMMUNITY LIVING ARRANGEMENTS INC O 120166 FMV