COMMUNITY HOMES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HOMES (EIN 91-1700810)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-02
- IRS object ID
- 201632159349300038
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-02T11:14:21-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910605875 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peterson Sullivan LLP CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Union St Ste 2300 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911700810 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Homes Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4254437210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1240 | AddressLine1Txt |
| City | Bothell | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98041 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKI ISETT | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 4254437210 | PhoneNum |
| Signature | 2016-07-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Matthew R Matson | PreparerPersonNm |
| PTIN | P00775671 | PTIN |
| Phone | 2063827777 | PhoneNum |
| Preparation | 2016-07-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VICKI ISETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18727 101st Ave NE | AddressLine1Txt |
| City | Bothell | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $996,091 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.communityhomes.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING HOUSING AND LIVING ASSISTANCE TO ADULTS WITH DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | -$237 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$237 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $246,533 | PYContributionsGrantsAmt |
| CY Contributions Grants | $250,336 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $274,623 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $428,248 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,487 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,889 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,705 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,761 | CYOtherRevenueAmt |
| PY Total Revenue | $537,938 | PYTotalRevenueAmt |
| CY Total Revenue | $686,712 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $240,139 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $330,648 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $55,864 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $404,895 | PYOtherExpensesAmt |
| CY Other Expenses | $411,935 | CYOtherExpensesAmt |
| PY Total Expenses | $645,034 | PYTotalExpensesAmt |
| CY Total Expenses | $742,583 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$107,096 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$55,871 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,698,261 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,624,395 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $177,567 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $169,736 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,520,694 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,454,659 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Community Homes creates rich, full lives for adults with developmental disabilities by providing quality, community-based living solutions. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $617,814 | ExpenseAmt |
| Revenue | $428,248 | RevenueAmt |
| Desc | OPERATION OF SEVEN ADULT FAMILY HOMES FOR DEVELOPMENTALLY DISABLED ADULTS. EACH HOME SERVES FIVE ADULTS. | Desc |
| Total Program Service Expenses | $617,814 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vicki Isett Executive Director | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4254437210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18727 101st Ave NE | AddressLine1Txt |
| City | Bothell | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| John Smiley | ||||||
| President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sarah Sherertz Vogt | ||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Curtis Young | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Chelle Nelson | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Paul Egly | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Soli | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Bartholomew | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lynn Chittenden | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Vicki Isett | ||||||
| Executive Director | 40.00 | Yes (X) | $82,000 | $0 | $2,424 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,424 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $152,682 | FundraisingAmt |
| All Other Contributions | $97,654 | AllOtherContributionsAmt |
| Noncash Contributions | $49,513 | NoncashContributionsAmt |
| Total Contributions | $250,336 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Residential rentals | 531110 | $308,404 | $308,404 |
| CAREGIVER INCOME | 900099 | $90,244 | $90,244 |
| Consulting | 900099 | $29,600 | $29,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $428,248 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,200 | TotalRevenueColumnAmt |
| Exclusion | $9,200 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $261,481 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $250,792 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,689 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,689 | TotalRevenueColumnAmt |
| Exclusion | $10,689 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,060 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $152,682 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $58,587 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,527 | TotalRevenueColumnAmt |
| Exclusion | -$11,527 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Partnership Losses | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$234 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$237 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$234 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $686,712 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $428,248 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$237 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,365 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,424 | TotalAmt |
| Program Services | $62,224 | ProgramServicesAmt |
| Management And General | $9,493 | ManagementAndGeneralAmt |
| Fundraising | $12,707 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,184 | TotalAmt |
| Program Services | $159,336 | ProgramServicesAmt |
| Management And General | $24,309 | ManagementAndGeneralAmt |
| Fundraising | $32,539 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,040 | TotalAmt |
| Program Services | $22,141 | ProgramServicesAmt |
| Management And General | $3,378 | ManagementAndGeneralAmt |
| Fundraising | $4,521 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196 | TotalAmt |
| Program Services | $76 | ProgramServicesAmt |
| Management And General | $96 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,291 | TotalAmt |
| Program Services | $8,986 | ProgramServicesAmt |
| Management And General | $11,456 | ManagementAndGeneralAmt |
| Fundraising | $2,849 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,054 | TotalAmt |
| Management And General | $3,054 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,494 | TotalAmt |
| Program Services | $4,247 | ProgramServicesAmt |
| Management And General | $4,247 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,496 | TotalAmt |
| Program Services | $48,911 | ProgramServicesAmt |
| Management And General | $1,418 | ManagementAndGeneralAmt |
| Fundraising | $167 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,746 | TotalAmt |
| Program Services | $127,348 | ProgramServicesAmt |
| Management And General | $398 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,927 | TotalAmt |
| Program Services | $21,700 | ProgramServicesAmt |
| Management And General | $2,227 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food Costs | $111,743 | $111,743 | ||
| Maintenance, Supplies | $39,446 | $39,446 | ||
| Miscellaneous | $23,045 | $11,656 | $8,332 | $3,057 |
| Board Expenses | $497 | $497 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,583 | TotalAmt |
| Program Services | $617,814 | ProgramServicesAmt |
| Management And General | $68,905 | ManagementAndGeneralAmt |
| Fundraising | $55,864 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,145 | BOYAmt |
| EOY | $83,696 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,896 | BOYAmt |
| EOY | $94,910 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,745 | BOYAmt |
| EOY | $14,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,291,340 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,124,369 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,241,165 | BOYAmt |
| EOY | $3,166,971 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,310 | BOYAmt |
| EOY | $264,675 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,698,261 | BOYAmt |
| EOY | $3,624,395 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,067 | BOYAmt |
| EOY | $18,236 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,500 | BOYAmt |
| EOY | $151,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,567 | BOYAmt |
| EOY | $169,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,320,539 | BOYAmt |
| EOY | $3,251,992 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,655 | BOYAmt |
| EOY | $54,167 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,500 | BOYAmt |
| EOY | $148,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,520,694 | BOYAmt |
| EOY | $3,454,659 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,698,261 | BOYAmt |
| EOY | $3,624,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$55,871 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,164 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $999,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $250,336 | CurrentTaxYearAmt |
| Total | $1,738,805 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $999,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $250,336 | CurrentTaxYearAmt |
| Total | $1,738,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $56,529 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,682,276 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,200 | CurrentTaxYearAmt |
| Total | $41,580 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,780,385 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,644,419 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $268,308 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,367 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,000 | OtherExpendituresAmt |
| End Year Balance | $264,675 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,255 | BeginningYearBalanceAmt |
| Contributions | $21,095 | ContributionsAmt |
| Investment Earnings Or Losses | $16,958 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,000 | OtherExpendituresAmt |
| End Year Balance | $268,308 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $220,046 | BeginningYearBalanceAmt |
| Contributions | $14,153 | ContributionsAmt |
| Investment Earnings Or Losses | $44,056 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,000 | OtherExpendituresAmt |
| End Year Balance | $250,255 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $243,500 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $6,894 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,348 | OtherExpendituresAmt |
| End Year Balance | $220,046 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $277,442 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$33,942 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $243,500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.23420 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.20460 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.56120 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,030,863 | OtherCostOrOtherBasisAmt |
| Book Value | $1,030,863 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,147,787 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,044,874 | DepreciationAmt |
| Book Value | $2,102,913 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,495 | DepreciationAmt |
| Book Value | $33,195 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,166,971 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $673,494 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$10,164 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$10,164 | RevenueNotReportedAmt |
| Revenue Subtotal | $683,658 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,054 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,054 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $686,712 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $739,529 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $739,529 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,054 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,054 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $742,583 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | Community Homes' endowment consists of a single fund established for the purpose of providing long-term stability for the organization. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Auction | Event1Nm |
| Gross Receipts Event1 | $180,287 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $133,227 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,060 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $15,670 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $42,317 | OtherDirectExpensesEvent1Amt |
| Event2 | GiveBig | Event2Nm |
| Gross Receipts Event2 | $19,455 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,455 | CharitableContriEvent2Amt |
| Gross Receipts Total | $199,742 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $152,682 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,060 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $15,670 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,317 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,587 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,527 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction items | 115 | $30,947 | Estimated FMV |
| Yes (X) | BATHROOM REMODEL | 1 | $18,566 | ESTIMATED FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | 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. |