Delaware Creative Housing Hud 2 Inc
- Assets
- $332.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Delaware, OH
- Founding
- 07/1993
- Data as of
- 12/2021
- EIN
- 31-1370321
Organization Overview
Delaware Creative Housing Hud 2 Inc is located in Delaware, OH. The organization was established in 1993. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware Creative Housing Hud 2 Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Delaware Creative Housing Hud 2 Inc generated $75.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $87.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
THIS PROJECT OPERATES AN INDEPENDENT LIVING FACILITY FOR LOW INCOME DISABLED PERSONS IN AN 8 UNIT APARTMENT STRUCTURE LOCATED IN DELAWARE COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Simatacolos Board President | 1.5 | $0 | |
Deb Cabrera Secretary | 1 | $0 | |
Patti Laney Executive Director | 4 | $0 | |
Doug Wilson Member At Large | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,897 |
| Total Program Service Revenue | $29,792 |
| Membership dues | $0 |
| Investment income | $7 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $117 |
| Total Revenue | $75,813 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $28,812 |
| Professional fees and other payments to independent contractors | $9,668 |
| Occupancy, rent, utilities, and maintenance | $22,459 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $26,920 |
| Total expenses | $87,859 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $77,466 |
| Other assets | $0 |
| Total assets | $332,025 |
| Total liabilities | $528,199 |
| Net assets or fund balances | -$196,174 |
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