2017-06-07T17:36:33-05:00 2016-12-31 910605875 Peterson Sullivan LLP CPA'S 601 Union St Ste 2300 Seattle WA 981012345 990 2016-01-01 911700810 Community Homes Inc COMM 4254437210 PO Box 1240 Bothell WA 98041 VICKI ISETT Executive Director 4254437210 2017-05-30 1 Matthew R Matson P00775671 2063827777 2017-05-30 38.100.226.178 2017-05-30 09:32:15 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DBECC6DCF17836C70B264FEF86210BF73CEF27D0 2016 2021-01-29 14:40:06Z VICKI ISETT 18705 101st Ave NE Bothell WA 98011 1062317 0 X www.communityhomes.org X 1995 WA PROVIDING HOUSING AND LIVING ASSISTANCE TO ADULTS WITH DEVELOPMENTAL DISABILITIES. 7 7 15 40 0 0 250336 237070 428248 427815 19889 13421 -11761 7972 686712 686278 0 0 0 0 330648 327847 0 0 58000 411935 424651 742583 752498 -55871 -66220 3624395 3559861 169736 173469 3454659 3386392 Community Homes creates rich, full lives for adults with developmental disabilities by providing and promoting quality, community-based living solutions. 0 0 629269 398038 Operation of seven adult family homes for developmentally disabled adults. Each home serves five adults. 4102 29777 Consulting services to assist adults with developmental disabilities to establish supportive, community-based housing. Developed 7 households to date. 633371 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 15 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 Vice President 5.00 X X 0 0 0 Curtis Young Treasurer 5.00 X X 0 0 0 Chelle Nelson Secretary 5.00 X X 0 0 0 Lisa Soli Board member 3.00 X 0 0 0 Tom Bartholomew Board member 3.00 X 0 0 0 Lynn Chittenden Board member 3.00 X 0 0 0 Marc Therrien Board member 3.00 X 0 0 0 Vicki Isett Executive Director 40.00 X 83500 0 0 83500 0 0 0 0 0 0 0 131121 105949 39952 237070 Residential rentals 531110 316802 316802 CAREGIVER INCOME 900099 81236 81236 Consulting 900099 29777 29777 427815 7081 7081 304756 298416 6340 6340 6340 85595 131121 77623 7972 7972 686278 427815 0 21393 83500 61398 8765 13337 212099 155959 22263 33877 32248 23712 3385 5151 608 250 278 80 22068 9078 10097 2893 3113 3113 5862 2931 2931 54114 52068 1831 215 131896 131657 239 24471 22199 2272 Food Costs 113805 113805 Maintenance, Supplies 39759 39759 Miscellaneous 28438 20555 5436 2447 Board Expenses 517 517 752498 633371 61127 58000 83696 109818 94910 94919 14143 26348 4324709 1256264 3166971 3068445 264675 260331 3624395 3559861 18236 25969 151500 147500 169736 173469 X 3251992 3179794 54167 58098 148500 148500 3454659 3386392 3624395 3559861 -66220 -2047 0 X 0 1 X 1 0 X 125579 999302 246533 250336 237070 1858820 125579 999302 246533 250336 237070 1858820 34345 1824475 7791 9817 9129 9200 7081 43018 1901838 1775991 0.95930 0.94490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 264675 10141 5133 19618 260331 268308 30000 3367 37000 264675 250255 21095 16958 20000 268308 220046 14153 44056 28000 250255 243500 20000 6894 50348 220046 0.20640 0.57040 0.22320 0 0 1030863 1030863 3170540 1168428 2002112 123306 87836 35470 3068445 681118 -2047 -2047 683165 3113 3113 686278 749385 0 749385 3113 3113 752498 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 197668 131121 66547 21133 1600 54890 Givebig 13521 13521 1 5527 5527 216716 131121 85595 21133 1600 54890 77623 7972 X Auction items 115 39952 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.