2018-07-13T18:02:13-05:00 2017-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2017-01-01 911700810 COMMUNITY HOMES INC COMM 4254437210 PO BOX 1240 BOTHELL WA 98041 VICKI ISETT EXECUTIVE DIRECTOR 4254437210 2018-06-27 1 MATTHEW R MATSON P00775671 2063827777 2018-06-27 2017 2022-09-23 18:48:47Z VICKI ISETT 18705 101ST AVE NE BOTHELL WA 98011 939381 0 X WWW.COMMUNITYHOMES.ORG X 1995 WA PROVIDE, PROMOTE AND SUSTAIN COMMUNITY-BASED HOUSING FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 9 9 16 50 0 0 237070 331382 427815 462836 13421 20243 7972 -46881 686278 767580 0 0 0 0 327847 345942 0 0 60839 424651 450579 752498 796521 -66220 -28941 3559861 3596163 173469 189737 3386392 3406426 COMMUNITY HOMES CREATES RICH, FULL LIVES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING AND PROMOTING QUALITY, COMMUNITY-BASED LIVING SOLUTIONS. 0 0 589907 325618 OPERATION OF SEVEN ADULT FAMILY HOMES FOR DEVELOPMENTALLY DISABLED ADULTS. EACH HOME SERVES FIVE ADULTS. 4942 40283 CONSULTING SERVICES TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES TO ESTABLISH SUPPORTIVE, COMMUNITY-BASED HOUSING. DEVELOPED 7 HOUSEHOLDS TO DATE. 74521 96935 CONDUCT EDUCATIONAL WORKSHOPS TO TEACH ADULTS WITH DISABILITIES AND THEIR FAMILIES HOW TO CREATE COMMUNITY-BASED HOUSING. 669370 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 12 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X VICKI ISETT EXECUTIVE DIRECTOR 4254437210 18705 101ST AVE NE BOTHELL WA 98011 JOHN SMILEY PRESIDENT 10.00 X X 0 0 0 SARAH SHERERTZ VOGT BOARD MEMBER 5.00 X 0 0 0 CURTIS YOUNG TREASURER 5.00 X X 0 0 0 LISA SOLI BOARD MEMBER 3.00 X 0 0 0 TOM BARTHOLOMEW SECRETARY 3.00 X X 0 0 0 LYNN CHITTENDEN BOARD MEMBER 3.00 X 0 0 0 MARC THERRIEN VICE PRESIDENT 3.00 X X 0 0 0 RUSH RIESE BOARD MEMBER 3.00 X 0 0 0 MARCIE HINTHORNE BOARD MEMBER 3.00 X 0 0 0 VICKI ISETT EXECUTIVE DIRECTOR 40.00 X 86400 0 0 86400 0 0 0 0 0 0 0 237357 94025 58517 331382 RESIDENTIAL RENTALS 531110 325618 325618 CAREGIVER INCOME 900099 96935 96935 CONSULTING 900099 40283 40283 462836 7436 7436 94677 81870 12807 12807 12807 43050 237357 89931 -46881 -46881 767580 462836 0 -26638 86400 64103 8777 13520 225041 166965 22862 35214 34501 25597 3505 5399 2458 1091 1066 301 24246 10762 10517 2967 3698 3698 4266 2133 2133 57403 53441 3545 417 133993 133422 571 24439 22134 2305 FOOD COSTS 116074 116074 MAINTENANCE, SUPPLIES 45464 45464 MISCELLANEOUS 37823 28184 6618 3021 BOARD EXPENSES 715 715 796521 669370 66312 60839 109818 134835 94919 94759 26348 40239 4351373 1390258 3068445 2961115 260331 365215 3559861 3596163 25969 46237 147500 143500 173469 189737 X 3179794 3150787 58098 107139 148500 148500 3386392 3406426 3559861 3596163 -28941 48975 0 X 0 1 X 1 0 X 999302 246533 250336 237070 331382 2064623 999302 246533 250336 237070 331382 2064623 25690 2038933 9817 9129 9200 7081 7436 42663 2107286 1912252 0.96760 0.95930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260331 43088 61796 365215 264675 10141 5133 19618 260331 268308 30000 3367 37000 264675 250255 21095 16958 20000 268308 220046 14153 44056 28000 250255 0.30000 0.40660 0.29340 0 0 1030863 1030863 3184325 1293053 1891272 136185 97205 38980 2961115 812857 48975 48975 763882 3698 3698 767580 792823 0 792823 3698 3698 796521 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 256071 213021 43050 24103 65828 GIVEBIG 14811 14811 1 9525 9525 280407 237357 43050 24103 65828 89931 -46881 X 2 15467 AVERAGE HIGH/LOW X AUCTION ITEMS 115 43050 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. MATT MATSON WILL ATTEND BOARD MEETING IN JUNE TO PRESENT FINANCIAL STATEMENTS TO BOARD MEMBERS. 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.