2013-08-13T18:37:44-05:00 2012-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2012-01-01 911700810 COMMUNITY HOMES INC COMM 4254437210 PO BOX 1240 BOTHELL WA 98041 VICKI ISETT 4254437210 2013-08-09 1 NATHAN J HARTMAN P01564623 2063827777 2013-08-09 2012 2016-02-24 21:20:13Z VICKI ISETT PO BOX 1240 BOTHELL WA 98041 524786 0 X WWW.COMMUNITYHOMES.ORG X 1995 WA PROVIDING HOUSING AND LIVING ASSISTANCE TO ADULTS WITH DEVELOPMENTAL DISABILITIES. 7 7 12 20 -1365 -1365 117055 125579 296243 326575 7764 15846 -15678 19112 405384 487112 0 0 0 0 175475 182438 0 0 12265 313507 336878 488982 519316 -83598 -32204 3086403 3048086 187494 186448 2898909 2861638 PROVIDING HOUSING AND LIVING ASSISTANCE TO ADULTS WITH DEVELOPMENTAL DISABILITIES. 0 0 454730 326575 OPERATION OF SIX ADULT FAMILY HOMES FOR DEVELOPMENTALLY DISABLED ADULTS. EACH HOME SERVES FIVE ADULTS. 454730 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 0 0 0 0 0 0 0 0 0 1 5 0 1 12 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 0 0 WA X VICKI ISETT EXECUTIVE DIRECTOR 4254437210 18727 101ST AVE NE BOTHELL WA 98011 CURTIS YOUNG 10.00 X X 0 0 0 JOHN SMILEY 7.00 X X 0 0 0 LISA SOLI 4.00 X 0 0 0 CHELLE NELSON 7.00 X X 0 0 0 PAUL EGLY 7.00 X X 0 0 0 CATHY MURAHASHI 4.00 X 0 0 0 HELENE WENTINK 5.00 X 0 0 0 VICKI ISETT 40.00 X 72000 0 0 72000 0 0 0 0 0 0 0 57518 68061 125579 RESIDENTIAL RENTALS 531110 326575 326575 326575 7791 7791 21808 13753 8055 8055 8055 44381 57518 23921 20460 20460 LOSSES FROM PASSTHROUG 900099 -1348 -1365 17 -1348 487112 326575 -1365 36323 72000 61086 8567 2347 93889 79657 11172 3060 16549 14041 1969 539 22984 6895 14940 1149 2800 980 343 1477 8836 718 5592 2526 33256 33256 300 30 270 105223 103827 1396 21224 17450 3179 595 FOOD COSTS 84532 84532 MAINTENANCE AND SUPPLIE 26512 26512 PROGRAM EXPENSES 16603 16603 MISCELLANEOUS 14608 9143 4893 572 519316 454730 52321 12265 116885 49661 114638 163768 2421 11412 3373335 731391 2723597 2641944 128862 181301 3086403 3048086 23994 26948 163500 159500 187494 186448 X 2655409 2711244 6894 243500 143500 2898909 2861638 3086403 3048086 -32204 -5067 0 X X 0 1 X 1 0 X 701133 335962 96589 117055 125579 1376318 701133 335962 96589 117055 125579 1376318 2700 1373618 6561 4666 6470 5643 7791 31131 7573 7573 1415022 1355331 0.97070 0.90850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2008 AMOUNT: $ 7,573. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 243500 20000 6894 50348 220046 277442 -33942 243500 268500 8942 277442 268500 268500 268500 268500 0.32000 0.65000 0.03000 0 0 926863 926863 2359798 702135 1657663 86674 29256 57418 2641944 482045 -5067 -5067 487112 0 487112 519316 0 519316 0 519316 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 86863 42482 44381 2240 8349 697 11535 GIVEBIG 15036 15036 1100 101899 57518 44381 2240 8349 697 12635 23921 20460 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WILL BE REVIEWED BY EXECUTIVE DIRECTOR, BOARD PRESIDENT AND BOARD TREASURER. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW AND DISCUSSIONS OF ANY POTENTIAL ISSUES AT REGULAR BOD MEETINGS. BOARD MEMBERS AND THE EXECUTIVE DIRECTOR ARE COVERED BY THE POLICY. 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 DOCUMENTS ARE AVAILABLE UPON REQUEST. PART 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.