COMMUNITY HOMES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY HOMES (EIN 91-1700810)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-06-09
IRS object ID: 201541609349300469
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-06-09T13:23:37-05:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	2015-05-19	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	2015-05-19	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	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	$828,804	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	13	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	-$32	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$32	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$999,302	PYContributionsGrantsAmt
CY Contributions Grants	$246,533	CYContributionsGrantsAmt
PY Program Service Revenue	$318,730	PYProgramServiceRevenueAmt
CY Program Service Revenue	$274,623	CYProgramServiceRevenueAmt
PY Investment Income	$10,847	PYInvestmentIncomeAmt
CY Investment Income	$24,487	CYInvestmentIncomeAmt
PY Other Revenue	-$35,569	PYOtherRevenueAmt
CY Other Revenue	-$7,705	CYOtherRevenueAmt
PY Total Revenue	$1,293,310	PYTotalRevenueAmt
CY Total Revenue	$537,938	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	$195,941	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$240,139	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$11,076	CYTotalFundraisingExpenseAmt
PY Other Expenses	$370,242	PYOtherExpensesAmt
CY Other Expenses	$404,895	CYOtherExpensesAmt
PY Total Expenses	$566,183	PYTotalExpensesAmt
CY Total Expenses	$645,034	CYTotalExpensesAmt
PY Revenues Less Expenses	$727,127	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$107,096	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,847,459	TotalAssetsBOYAmt
Total Assets EOY	$3,698,261	TotalAssetsEOYAmt
Total Liabilities BOY	$218,370	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$177,567	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,629,089	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,520,694	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	$562,281	ExpenseAmt
Revenue	$274,623	RevenueAmt
Desc	OPERATION OF SEVEN ADULT FAMILY HOMES FOR DEVELOPMENTALLY DISABLED ADULTS. EACH HOME SERVES FIVE ADULTS.	Desc
Total Program Service Expenses	$562,281	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	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	0	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	10.00	Yes (X)	Yes (X)	$0	$0	$0
SARAH SHERERTZ VOGT
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
CURTIS YOUNG
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
CHELLE NELSON
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL EGLY
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
LISA SOLI
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
TOM BARTHOLOMEW
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
LYNN CHITTENDEN
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
VICKI ISETT
EXECUTIVE DIRECTOR	40.00		Yes (X)	$71,000	$0	$6,464

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$71,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,464	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	$105,273	FundraisingAmt
All Other Contributions	$141,260	AllOtherContributionsAmt
Noncash Contributions	$38,216	NoncashContributionsAmt
Total Contributions	$246,533	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL RENTALS	531110	$271,023	$271,023
CONSULTING	900099	$3,600	$3,600

Field	Value	IRS element (for citing)
Total Program Service Revenue	$274,623	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,129	TotalRevenueColumnAmt
Exclusion	$9,129	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$257,297	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$241,939	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$15,358	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,358	TotalRevenueColumnAmt
Exclusion	$15,358	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$41,272	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$105,273	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$48,927	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,655	TotalRevenueColumnAmt
Exclusion	-$7,655	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PARTNERSHIP LOSSES	Desc
Business	900099	BusinessCd
Total Revenue Column	-$50	TotalRevenueColumnAmt
Unrelated Business Revenue	-$32	UnrelatedBusinessRevenueAmt
Exclusion	-$18	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$50	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$537,938	TotalRevenueColumnAmt
Related Or Exempt Func Income	$274,623	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$32	UnrelatedBusinessRevenueAmt
Exclusion	$16,814	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$77,464	TotalAmt
Program Services	$64,347	ProgramServicesAmt
Management And General	$10,703	ManagementAndGeneralAmt
Fundraising	$2,414	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$141,896	TotalAmt
Program Services	$117,868	ProgramServicesAmt
Management And General	$19,606	ManagementAndGeneralAmt
Fundraising	$4,422	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,779	TotalAmt
Program Services	$17,260	ProgramServicesAmt
Management And General	$2,871	ManagementAndGeneralAmt
Fundraising	$648	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$300	TotalAmt
Program Services	$89	ProgramServicesAmt
Management And General	$196	ManagementAndGeneralAmt
Fundraising	$15	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,140	TotalAmt
Program Services	$6,253	ProgramServicesAmt
Management And General	$13,845	ManagementAndGeneralAmt
Fundraising	$1,042	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,081	TotalAmt
Management And General	$3,081	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,296	TotalAmt
Program Services	$3,148	ProgramServicesAmt
Management And General	$3,148	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$56,013	TotalAmt
Program Services	$54,124	ProgramServicesAmt
Management And General	$1,690	ManagementAndGeneralAmt
Fundraising	$199	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$147,632	TotalAmt
Program Services	$146,005	ProgramServicesAmt
Management And General	$1,627	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,704	TotalAmt
Program Services	$19,691	ProgramServicesAmt
Management And General	$2,013	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD COSTS	$101,278	$101,278
MAINTENANCE, SUPPLIES	$30,976	$30,976
MISCELLANEOUS	$14,610	$1,242	$11,032	$2,336
BOARD EXPENSES	$1,865		$1,865

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$645,034	TotalAmt
Program Services	$562,281	ProgramServicesAmt
Management And General	$71,677	ManagementAndGeneralAmt
Fundraising	$11,076	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$30,059	BOYAmt
EOY	$44,145	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$139,919	BOYAmt
EOY	$137,896	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$137,211	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,116	BOYAmt
EOY	$19,745	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,237,787	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$996,622	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,301,932	BOYAmt
EOY	$3,241,165	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$235,222	BOYAmt
EOY	$255,310	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,847,459	BOYAmt
EOY	$3,698,261	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$62,870	BOYAmt
EOY	$26,067	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$155,500	BOYAmt
EOY	$151,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$218,370	BOYAmt
EOY	$177,567	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,441,636	BOYAmt
EOY	$3,320,539	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,953	BOYAmt
EOY	$51,655	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	$3,629,089	BOYAmt
EOY	$3,520,694	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,847,459	BOYAmt
EOY	$3,698,261	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$107,096	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,299	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	$96,589	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$117,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125,579	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$999,302	CurrentTaxYearMinus1YearAmt
Current Tax Year	$246,533	CurrentTaxYearAmt
Total	$1,585,058	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,589	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$117,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125,579	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$999,302	CurrentTaxYearMinus1YearAmt
Current Tax Year	$246,533	CurrentTaxYearAmt
Total	$1,585,058	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,672	SubstantialContributorsTotAmt
Public Support Total170	$1,574,386	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,470	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,643	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,791	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,817	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,129	CurrentTaxYearAmt
Total	$38,850	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,623,908	TotalSupportAmt
Gross Receipts Rltd Activities	$1,517,049	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96950	PublicSupportCY170Pct
Public Support PY170	0.97990	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$268,500	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,942	InvestmentEarningsOrLossesAmt
End Year Balance	$277,442	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.25400	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.55350	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.19250	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	$3,097,921	OtherCostOrOtherBasisAmt
Depreciation	$925,984	DepreciationAmt
Book Value	$2,171,937	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$109,003	OtherCostOrOtherBasisAmt
Depreciation	$70,638	DepreciationAmt
Book Value	$38,365	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,241,165	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$533,558	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,299	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$1,299	RevenueNotReportedAmt
Revenue Subtotal	$534,857	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,081	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$3,081	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$537,938	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$641,953	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$641,953	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,081	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$3,081	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$645,034	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	$137,869	GrossReceiptsEvent1Amt
Charitable Contri Event1	$105,273	CharitableContriEvent1Amt
Gross Revenue Event1	$32,596	GrossRevenueEvent1Amt
Food And Beverage Event1	$12,043	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$36,589	OtherDirectExpensesEvent1Amt
Event2	GIVEBIG	Event2Nm
Gross Receipts Event2	$8,676	GrossReceiptsEvent2Amt
Gross Revenue Event2	$8,676	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$295	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$146,545	GrossReceiptsTotalAmt
Charitable Contributions Tot	$105,273	CharitableContributionsTotAmt
Gross Revenue Total Events	$41,272	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$12,043	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$36,884	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$48,927	DirectExpenseSummaryEventsAmt
Net Income Summary	-$7,655	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$10,395	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUCTION ITEMS	Desc
Contribution	100	ContributionCnt
Noncash Contributions Rpt F990	$27,821	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FMV	MethodOfDeterminingRevenuesTxt

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 15A	THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD OF DIRECTORS THROUGH A SEARCH OF COMPARABLE POSITIONS IN KING COUNTY. THE COMPENSATION AMOUNT WAS PROPOSED AND APPROVED BY THE BOD.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.