2020-11-16T15:25:30-06:00 2019-12-31 135381590 BDO USA LLP 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2019-01-01 911700810 COMMUNITY HOMES INC COMM 4254437210 PO BOX 1240 BOTHELL WA 98041 VICKI ISETT EXECUTIVE DIRECTOR 4254437210 2020-11-13 1 MATTHEW R MATSON P00775671 2063827777 2020-11-13 67.170.127.184 2020-11-13 17:23:08 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8806A3DB8D75E69CC7998BBD071AF0157C0288D1 2019 2021-01-29 14:40:06Z VICKI ISETT 18705 101ST AVE NE BOTHELL WA 98011 1209927 0 X WWW.COMMUNITY-HOMES.ORG X 1995 WA PROVIDE, PROMOTE AND SUSTAIN COMMUNITY-BASED HOUSING FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 8 8 14 25 0 0 306028 579677 523339 587037 32767 6045 12895 -39081 875029 1133678 0 0 0 0 442461 489509 0 0 58652 430290 501190 872751 990699 2278 142979 3551614 3818624 175157 177301 3376457 3641323 COMMUNITY HOMES PROVIDES, PROMOTES AND SUSTAINS EXCEPTIONAL COMMUNITY-BASED HOUSING FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 721433 559603 OPERATION OF SEVEN ADULT FAMILY HOMES FOR DEVELOPMENTALLY DISABLED ADULTS. EACH HOME SERVES FIVE ADULTS. 6058 27434 CONSULTING SERVICES TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES TO ESTABLISH SUPPORTIVE, COMMUNITY-BASED HOUSING. DEVELOPED 7 HOUSEHOLDS TO DATE. 91110 CONDUCT EDUCATIONAL WORKSHOPS TO TEACH ADULTS WITH DISABILITIES AND THEIR FAMILIES HOW TO CREATE COMMUNITY-BASED HOUSING. 818601 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X VICKI ISETT EXECUTIVE DIRECTOR 4254437210 18705 101ST AVE NE BOTHELL WA 98011 VICKI ISETT EXECUTIVE DIRECTOR 40.00 X 92128 0 7876 HELENE WENTINK DIRECTOR DEVELOPMENT 40.00 X 66000 0 0 TOM BARTHOLOMEW PRESIDENT 5.00 X X 0 0 0 RUSH RIESE VICE PRESIDENT 2.00 X X 0 0 0 CURTIS YOUNG TREASURER 2.00 X X 0 0 0 MARCIE HINTHORNE SECRETARY 2.00 X X 0 0 0 JOHN SMILEY MEMBER 2.00 X X 0 0 0 LISA SOLI MEMBER 2.00 X 0 0 0 SARAH SHERERTZ VOGT MEMBER 2.00 X 0 0 0 LYNN CHITTENDEN MEMBER 2.00 X 0 0 0 MARC MORGENSTERN MEMBER 2.00 X 0 0 0 158128 0 7876 0 0 0 0 0 306920 272757 109814 579677 RESIDENTIAL RENTALS 531110 336330 336330 CAREGIVER INCOME 900099 237310 237310 CONSULTING 900099 13397 13397 587037 5173 5173 16145 15273 872 872 872 21895 306920 60976 -39081 -39081 1133678 587037 0 -33036 166004 129565 21415 15024 283099 220958 36521 25620 40406 31537 5212 3657 40210 16318 14757 9135 4125 4125 4225 2113 2112 10499 4607 3657 2235 74579 62261 12018 300 139826 138161 1665 26804 24496 2308 FOOD COSTS 113315 113315 MAINTENANCE, SUPPLIES 59499 59499 MISCELLANEOUS 26689 15771 8237 2681 BOARD EXPENSES 1419 1419 990699 818601 113446 58652 134494 222526 95528 97814 778 48663 7879 30554 4471563 1631624 2901112 2839939 411823 579128 3551614 3818624 35657 41801 139500 135500 175157 177301 X 3118331 3354652 258126 286671 3376457 3641323 3551614 3818624 142979 121887 0 X 0 1 X 1 0 X 250336 237070 331382 306028 579677 1704493 250336 237070 331382 306028 579677 1704493 145329 1559164 9200 7081 7436 4635 5173 33525 1738018 2429275 0.89710 0.90340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 309745 55960 365705 365215 3553 59023 309745 260331 43088 61796 365215 264675 10141 5133 19618 260331 268308 30000 3367 37000 264675 0.21610 0.40610 0.37780 0 0 1030863 1030863 3314742 1571893 1742849 125958 59731 66227 2839939 1251440 121887 121887 1129553 4125 4125 1133678 986574 0 986574 4125 4125 990699 PART V, LINE 4: COMMUNITY HOMES' ENDOWMENT CONSISTS OF A SINGLE FUND ESTABLISHED FOR THE PURPOSE OF PROVIDING LONG-TERM STABILITY FOR THE ORGANIZATION. AUCTION 301574 279679 21895 31043 29933 GIVEBIG 6126 6126 1 21115 21115 328815 306920 21895 31043 29933 60976 -39081 X 2 50134 FMV DATE OF TRANSFER X AUCTION ITEMS 100 59680 ESTIMATED FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND BOARD TREASURER. FORM 990, PART VI, SECTION B, LINE 12C ETHICS POLICY INCLUDES CONFLICT OF INTEREST AND APPLIES TO ALL BOARD MEMBERS, EMPLOYEES, AND LICENSED CARE GIVERS. FORM 990, PART VI, SECTION B, LINE 15 BOARD CONDUCTED SURVEY OF AREA NON-PROFITS OF COMPARABLE SIZE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.