CREATION DEVELOPMENT FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CREATION DEVELOPMENT FOUNDATION INC (EIN 45-3411581)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202113159349304676
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-11T12:15:31-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450491842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLANKENSHIP CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1917 CONFERENCE DRAddressLine1Txt
CityGOODLETTSVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP370722162ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453411581EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CREATION DEVELOPMENT FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCREABusinessNameControlTxt
Phone4079007708PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1599 CELEBRATION PLACEAddressLine1Txt
CityCELEBRATIONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34747ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDESMOND DEREK CUMMINGSPersonNm
Person TitlePRESIDENT/CHAIRMANPersonTitleTxt
Phone4079007708PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEREKPersonFirstNm
Person LastCUMMINGSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN B PARKER CPAPreparerPersonNm
PTINP00293283PTIN
Phone6158598800PhoneNum
Preparation2021-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDESMOND DEREK CUMMINGSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1599 CELEBRATION PLACEAddressLine1Txt
CityCELEBRATIONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34747ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,116,119GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CREATIONDEVELOPMENT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionCREATION DEVELOPMENT FOUNDATION'S PURPOSE IS TO ESTABLISH AND MAINTAIN INSTITUTIONS THAT WILL PROVIDE CHRISTIAN-BASED EDUCATION FOR STUDENTS FROM THE INFANT AGE THROUGH TWELFTH GRADE FOCUSED ON WHOLE CHILD HEALTH, LEVERAGING THE CREATION HEALTH MODEL, TO DEVELOP PROJECTS THAT STRENGTHEN FAMILIES, FOSTER COMMUNITY, AND GROW CHILDREN IN MIND, BODY, AND SPIRIT.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee79TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,597,275PYContributionsGrantsAmt
CY Contributions Grants$1,152,035CYContributionsGrantsAmt
PY Program Service Revenue$2,505,282PYProgramServiceRevenueAmt
CY Program Service Revenue$1,792,952CYProgramServiceRevenueAmt
PY Investment Income$99,427PYInvestmentIncomeAmt
CY Investment Income$28,309CYInvestmentIncomeAmt
PY Other Revenue$250,409PYOtherRevenueAmt
CY Other Revenue$141,260CYOtherRevenueAmt
PY Total Revenue$4,452,393PYTotalRevenueAmt
CY Total Revenue$3,114,556CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,906,078PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,705,310CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,464CYTotalFundraisingExpenseAmt
PY Other Expenses$1,178,097PYOtherExpensesAmt
CY Other Expenses$924,077CYOtherExpensesAmt
PY Total Expenses$3,084,175PYTotalExpensesAmt
CY Total Expenses$2,629,387CYTotalExpensesAmt
PY Revenues Less Expenses$1,368,218PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$485,169CYRevenuesLessExpensesAmt
Total Assets BOY$5,765,686TotalAssetsBOYAmt
Total Assets EOY$6,448,373TotalAssetsEOYAmt
Total Liabilities BOY$1,766,177TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,889,630TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,999,509NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,558,743NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCREATION DEVELOPMENT FOUNDATION'S PURPOSE IS TO ESTABLISH AND MAINTAIN INSTITUTIONS THAT WILL PROVIDE CHRISTIAN-BASED EDUCATION FOR STUDENTS FROM THE INFANT AGE THROUGH TWELFTH GRADE FOCUSED ON WHOLE CHILD HEALTH, LEVERAGING THE CREATION HEALTH MODEL, TO DEVELOP PROJECTS THAT STRENGTHEN FAMILIES, FOSTER COMMUNITY, AND GROW CHILDREN IN MIND, BODY, AND SPIRIT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,964,542ExpenseAmt
Revenue$1,792,952RevenueAmt
DescWE ARE A NON-PROFIT ORGANIZATION WITH A MISSION TO DEVELOP AND FUND CHRISTIAN-BASED EDUCATION FOCUSED ON WHOLE-CHILD HEALTH. LEVERAGING THE CREATION HEALTH (WWW.CREATIONHEALTH.COM) MODEL WE DEVELOP PROJECTS THAT STRENGTHEN FAMILIES, FOSTER COMMUNITY AND GROW OUR CHILDREN IN MIND, BODY, AND SPIRIT. TO HARMONIOUSLY DEVELOP CHILDREN IN MIND, BODY, AND SPIRIT TO INSPIRE LIFESTYLES OF HEALTH THROUGH THE PRINCIPLES OF CREATION HEALTH TO CREATE SUSTAINABLE VALUE AND LASTING LEGACY TO DO WHAT IS GOOD, EXCELLENT, AND PROFITABLE FOR GOD CREATION DEVELOPMENT FOUNDATION IS FULLY SUPPORTED THROUGH DONATIONS. OUR PHILOSOPHY IS TO INSPIRE PEOPLES HEARTS AND TOGETHER BUILD A VISION FOR CHILD DEVELOPMENT AND EDUCATION.Desc
Total Program Service Expenses$1,964,542TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee79EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDESMOND DEREK CUMMINGSPersonNm
Phone4079007708PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1599 CELEBRATION PLACEAddressLine1Txt
CityCELEBRATIONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34747ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DESMOND DEREK CUMMINGS
PRESIDENT/CH10.0040.00Yes (X)Yes (X)$89,084$0$12,400
DESMOND DUANE CUMMINGS
SECRETARY/TR1.00Yes (X)Yes (X)$0$0$0
JOHN LIM
DIRECTOR1.00Yes (X)$0$0$0
YESHA CHEN
DIRECTOR1.00Yes (X)$0$0$0
CHERYL ZWART
DIRECTOR1.00Yes (X)$0$0$0
WESLEY HOLLAND
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,084TotalReportableCompFromOrgAmt
Total Other Compensation$12,400TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$670,739GovernmentGrantsAmt
All Other Contributions$481,296AllOtherContributionsAmt
Total Contributions$1,152,035TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES$1,735,524$1,735,524
INSTRUCTIONAL FRAMEWORK$51,000$51,000
ENRICHMENT$6,428$6,428
FieldValueIRS element (for citing)
Total Program Service Revenue$1,792,952TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,309TotalRevenueColumnAmt
Exclusion$28,309ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$26,730RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$26,730RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,730TotalRevenueColumnAmt
Related Or Exempt Func Income$26,730RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,129FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,563FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,566TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$111,964TotalRevenueColumnAmt
Related Or Exempt Func Income$111,964RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$111,964OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,114,556TotalRevenueColumnAmt
Related Or Exempt Func Income$1,931,646RelatedOrExemptFuncIncomeAmt
Exclusion$28,309ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$101,484TotalAmt
Program Services$81,187ProgramServicesAmt
Management And General$20,297ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,447,399TotalAmt
Program Services$1,157,919ProgramServicesAmt
Management And General$289,480ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,701TotalAmt
Program Services$6,161ProgramServicesAmt
Management And General$1,540ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,549TotalAmt
Program Services$27,639ProgramServicesAmt
Management And General$6,910ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$114,177TotalAmt
Program Services$91,342ProgramServicesAmt
Management And General$22,835ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,667TotalAmt
Program Services$3,867ProgramServicesAmt
Management And General$3,867ManagementAndGeneralAmt
Fundraising$1,933FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40TotalAmt
Program Services$16ProgramServicesAmt
Management And General$16ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,794TotalAmt
Program Services$20,635ProgramServicesAmt
Management And General$5,159ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,716TotalAmt
Program Services$3,595ProgramServicesAmt
Management And General$1,121ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$230,009TotalAmt
Program Services$179,261ProgramServicesAmt
Management And General$48,816ManagementAndGeneralAmt
Fundraising$1,932FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,950TotalAmt
Program Services$25,560ProgramServicesAmt
Management And General$6,390ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$196,202TotalAmt
Program Services$152,923ProgramServicesAmt
Management And General$43,279ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,858TotalAmt
Program Services$4,663ProgramServicesAmt
Management And General$1,183ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,190TotalAmt
Program Services$12,952ProgramServicesAmt
Management And General$3,238ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$334TotalAmt
Program Services$229ProgramServicesAmt
Management And General$105ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$129,838TotalAmt
Program Services$25,968ProgramServicesAmt
Management And General$103,870ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$59,494TotalAmt
Program Services$47,595ProgramServicesAmt
Management And General$11,899ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$135,901$60,563$58,759$16,579
KITCHEN$78,084$62,467$15,617

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,629,387TotalAmt
Program Services$1,964,542ProgramServicesAmt
Management And General$644,381ManagementAndGeneralAmt
Fundraising$20,464FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,075,648BOYAmt
EOY$92,806EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$292,239EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$87,953BOYAmt
EOY$30,000EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$142,753BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$161,330BOYAmt
EOY$245,330EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,160,704LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$917,424LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,373,114BOYAmt
EOY$3,243,280EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$924,888BOYAmt
EOY$2,544,718EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,765,686BOYAmt
EOY$6,448,373EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,089BOYAmt
EOY$3,785EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,614,143BOYAmt
EOY$1,749,900EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$135,945BOYAmt
EOY$135,945EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,766,177BOYAmt
EOY$1,889,630EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,874,574BOYAmt
EOY$4,427,400EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$124,935BOYAmt
EOY$131,343EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,999,509BOYAmt
EOY$4,558,743EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,765,686BOYAmt
EOY$6,448,373EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$485,169ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$74,065OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$362,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$560,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,597,275CurrentTaxYearMinus1YearAmt
Current Tax Year$1,152,035CurrentTaxYearAmt
Total$3,935,394TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,854,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,141,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,450,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,858,800CurrentTaxYearMinus1YearAmt
Current Tax Year$1,935,775CurrentTaxYearAmt
Total$11,241,484TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,217,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,701,856CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,713,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,456,075CurrentTaxYearMinus1YearAmt
Current Tax Year$3,087,810CurrentTaxYearAmt
Total$15,176,878TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,834CurrentTaxYearMinus2YearsAmt
Current Tax Year$69,750CurrentTaxYearAmt
Total$222,745TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,834CurrentTaxYearMinus2YearsAmt
Current Tax Year$69,750CurrentTaxYearAmt
Total$222,745TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$14,954,133PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$24,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,283CurrentTaxYearMinus2YearsAmt
Current Tax Year$28,309CurrentTaxYearAmt
Total$91,921TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$24,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,283CurrentTaxYearMinus2YearsAmt
Current Tax Year$28,309CurrentTaxYearAmt
Total$91,921TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,142CurrentTaxYearMinus4YearsAmt
Total$74,142TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,291,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,726,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,753,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,456,075CurrentTaxYearMinus1YearAmt
Current Tax Year$3,116,119CurrentTaxYearAmt
Total$15,342,941TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97470PublicSupportCY509Pct
Public Support PY5090.99020PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationCONSTRUCTION GOVERNANCE 0 RENTAL INCOME 25,600 MISCELLANEOUS REVENUE 1,282 ADMINISTRATIVE SUPPORT 47,260ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,194,380OtherCostOrOtherBasisAmt
Depreciation$596,892DepreciationAmt
Book Value$2,597,488BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,055OtherCostOrOtherBasisAmt
Depreciation$3,037DepreciationAmt
Book Value$18BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$963,269OtherCostOrOtherBasisAmt
Depreciation$317,495DepreciationAmt
Book Value$645,774BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,243,280TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CONSTRUCTION IN PROGRESS$2,221,022
FLORIDA HOSPITAL FOUNDATION ACCOUNT$323,696
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,544,718TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONCREATION DEVELOPMENT FOUNDATION'S PURPOSE IS TO ESTABLISH AND MAINTAIN INSTITUTIONS THAT WILL PROVIDE CHRISTIAN-BASED EDUCATION FOR STUDENTS FROM THE INFANT AGE THROUGH TWELFTH GRADE FOCUSED ON WHOLE CHILD HEALTH, LEVERAGING THE CREATION HEALTH MODEL, TO DEVELOP PROJECTS THAT STRENGTHEN FAMILIES, FOSTER COMMUNITY, AND GROW CHILDREN IN MIND, BODY, AND SPIRIT.
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS HELP CREATION DEVELOPMENT FOUNDATION WITH PREPARATION FOR, ASSISTANCE DURING, AND CLEAN UP AFTER EDUCATIONAL EVENTS AND ACTIVITIES WITH THE CHILDREN AT THE FACILITY.
FORM 990, PAGE 2, PART III, LINE 4AWE ARE A NON-PROFIT ORGANIZATION WITH A MISSION TO DEVELOP AND FUND CHRISTIAN-BASED EDUCATION FOCUSED ON WHOLE-CHILD HEALTH. LEVERAGING THE CREATION HEALTH (WWW.CREATIONHEALTH.COM) MODEL WE DEVELOP PROJECTS THAT STRENGTHEN FAMILIES, FOSTER COMMUNITY AND GROW OUR CHILDREN IN MIND, BODY, AND SPIRIT. TO HARMONIOUSLY DEVELOP CHILDREN IN MIND, BODY, AND SPIRIT TO INSPIRE LIFESTYLES OF HEALTH THROUGH THE PRINCIPLES OF CREATION HEALTH TO CREATE SUSTAINABLE VALUE AND LASTING LEGACY TO DO WHAT IS GOOD, EXCELLENT, AND PROFITABLE FOR GOD CREATION DEVELOPMENT FOUNDATION IS FULLY SUPPORTED THROUGH DONATIONS. OUR PHILOSOPHY IS TO INSPIRE PEOPLES HEARTS AND TOGETHER BUILD A VISION FOR CHILD DEVELOPMENT AND EDUCATION.
FORM 990, PAGE 6, PART VI, LINE 2DESMOND DUANE CUMMINGS DESMOND DEREK CUMMINGS SECY/TREAS CHAIRMAN FATHER/SON
FORM 990, PAGE 6, PART VI, LINE 11BTHE PRESIDENT AND SECRETARY WILL REVIEW THE 990 FOR ACCURACY
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION IS SET BASED ON MARKET AVERAGE SALARY FOR CENTRAL FLORIDA AND BENCHMARKED WITH FLORIDA HOSPITAL FOUNDATION, FLORIDA HOSPITAL, AND LOCKHAVEN CHILDREN'S ACADEMY
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 9PRIOR PERIOD ADJUSTMENT 74,065

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CDF REAL ESTATE LLC
599 CELEBRATION PLACECELEBRATIONFL34747364727055DEVELOPMENFL$6,137$3,173,558CREATION D
CDF CELEBRATION LLC
599 CELEBRATION PLACECELEBRATIONFL34747300724172EARLY EDUFL$2,094,450$1,829,148CREATION D

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CREATION HOLDINGS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1922 WESTPARK DRAddressLine1Txt
CityCELEBRATIONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34747ZIPCd
FieldValueIRS element (for citing)
EIN262351739EIN
Primary ActivitiesPART VIIPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CREATION HOLDINGS LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeETransactionTypeTxt
Method Of Amount DeterminationMORTGAGE LOAN DOCUMENTSMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE RFormAndLineReferenceDesc
ExplanationPART III, 1B CREATION HOLDINGS IS ORGANIZED TO FURTHER CREATION HEALTH THROUGH FINANCING AND DEVELOPING SELECTED PROJECTS.ExplanationTxt

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