2016-08-02T11:14:21-05:00 2015-12-31 910605875 Peterson Sullivan LLP CPA'S 601 Union St Ste 2300 Seattle WA 981012345 990 2015-01-01 911700810 Community Homes Inc COMM 4254437210 PO Box 1240 Bothell WA 98041 VICKI ISETT Executive Director 4254437210 2016-07-22 1 Matthew R Matson P00775671 2063827777 2016-07-22 2015 2016-12-15 16:53:06Z VICKI ISETT 18727 101st Ave NE Bothell WA 98011 996091 0 X www.communityhomes.org X 1995 WA PROVIDING HOUSING AND LIVING ASSISTANCE TO ADULTS WITH DEVELOPMENTAL DISABILITIES. 8 8 14 40 -237 -237 246533 250336 274623 428248 24487 19889 -7705 -11761 537938 686712 0 0 0 0 240139 330648 0 0 55864 404895 411935 645034 742583 -107096 -55871 3698261 3624395 177567 169736 3520694 3454659 Community Homes creates rich, full lives for adults with developmental disabilities by providing quality, community-based living solutions. 0 0 617814 428248 OPERATION OF SEVEN ADULT FAMILY HOMES FOR DEVELOPMENTALLY DISABLED ADULTS. EACH HOME SERVES FIVE ADULTS. 617814 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 14 0 1 14 1 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 0 1 1 0 X Vicki Isett Executive Director 4254437210 18727 101st Ave NE Bothell WA 98011 John Smiley President 5.00 X X 0 0 0 Sarah Sherertz Vogt Vice President 1.00 X X 0 0 0 Curtis Young Treasurer 1.00 X X 0 0 0 Chelle Nelson Secretary 1.00 X X 0 0 0 Paul Egly Board member 1.00 X 0 0 0 Lisa Soli Board member 1.00 X 0 0 0 Tom Bartholomew Board member 1.00 X 0 0 0 Lynn Chittenden Board member 1.00 X 0 0 0 Vicki Isett Executive Director 40.00 X 82000 0 2424 82000 0 2424 0 0 0 0 0 152682 97654 49513 250336 Residential rentals 531110 308404 308404 CAREGIVER INCOME 900099 90244 90244 Consulting 900099 29600 29600 428248 9200 9200 261481 250792 10689 10689 10689 47060 152682 58587 -11527 -11527 Partnership Losses 900099 -234 -237 3 -234 686712 428248 -237 8365 84424 62224 9493 12707 216184 159336 24309 32539 30040 22141 3378 4521 196 76 96 24 23291 8986 11456 2849 3054 3054 8494 4247 4247 50496 48911 1418 167 127746 127348 398 23927 21700 2227 Food Costs 111743 111743 Maintenance, Supplies 39446 39446 Miscellaneous 23045 11656 8332 3057 Board Expenses 497 497 742583 617814 68905 55864 44145 83696 137896 94910 19745 14143 4291340 1124369 3241165 3166971 255310 264675 3698261 3624395 26067 18236 151500 151500 177567 169736 X 3320539 3251992 51655 54167 148500 148500 3520694 3454659 3698261 3624395 -55871 -10164 0 X 0 1 X 1 0 X 117055 125579 999302 246533 250336 1738805 117055 125579 999302 246533 250336 1738805 56529 1682276 5643 7791 9817 9129 9200 41580 1780385 1644419 0.94490 0.96950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 268308 30000 3367 37000 264675 250255 21095 16958 20000 268308 220046 14153 44056 28000 250255 243500 20000 6894 50348 220046 277442 -33942 243500 0.23420 0.20460 0.56120 0 0 1030863 1030863 3147787 1044874 2102913 112690 79495 33195 3166971 673494 -10164 -10164 683658 3054 3054 686712 739529 0 739529 3054 3054 742583 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 180287 133227 47060 15670 600 42317 GiveBig 19455 19455 199742 152682 47060 15670 600 42317 58587 -11527 X Auction items 115 30947 Estimated FMV X BATHROOM REMODEL 1 18566 ESTIMATED FMV 0 0 0 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.