COMMUNITY HOMES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HOMES (EIN 91-1700810)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-13
- IRS object ID
- 201201959349301115
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-07-13T17:32:43-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910605875 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911700810 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HOMES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 4254437210 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6947 COAL CREEK PARKWAY SE 146 | AddressLine1 |
| City | NEWCASTLE | City |
| State | WA | State |
| ZIP Code | 98059 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICKI ISETT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4254437210 | Phone |
| Date Signed | 2012-07-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW R MATSON | Name |
| PTIN | P00775671 | PTIN |
| Phone | 2063827777 | Phone |
| Date Prepared | 2012-07-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VICKI ISETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6947 COAL CREEK PARKWAY SE 146 | AddressLine1 |
| City | NEWCASTLE | City |
| State | WA | State |
| ZIP Code | 98059 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 433627 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMUNITYHOMES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING HOUSING AND LIVING ASSISTANCE TO ADULTS WITH DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | -971 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -970 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 96589 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 117055 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 300878 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 296243 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6470 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7764 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -8785 | OtherRevenuePriorYear |
| Other Revenue Current Year | -15678 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 395152 | TotalRevenuePriorYear |
| Total Revenue Current Year | 405384 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 157290 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 175475 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10970 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 329582 | OtherExpensePriorYear |
| Other Expenses Current Year | 313507 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 486872 | TotalExpensesPriorYear |
| Total Expenses Current Year | 488982 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -91720 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -83598 | RevenuesLessExpensesCY |
| Total Assets BOY | 3195661 | TotalAssetsBOY |
| Total Assets EOY | 3086403 | TotalAssetsEOY |
| Total Liabilities BOY | 192646 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 187494 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3003015 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2898909 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDING HOUSING AND LIVING ASSISTANCE TO ADULTS WITH DEVELOPMENTAL DISABILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 427389 | Expense |
| Revenue | 296243 | Revenue |
| Description | OPERATION OF SIX ADULT FAMILY HOMES FOR DEVELOPMENTALLY DISABLED ADULTS. EACH HOME SERVES FIVE ADULTS. | Description |
| Total Program Service Expense | 427389 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICKI ISETT EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4254437210 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6320 142ND AVE SE | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CURTIS YOUNG | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JOHN SMILEY | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| SARAH SHERERTZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LISA SOLI | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CHELLE NELSON | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| PAUL EGLY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CATHY MURAHASHI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HELENE WENTINK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VICKI ISETT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 70000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 57307 | FundraisingEvents |
| All Other Contributions | 59748 | AllOtherContributions |
| Total Contributions | 117055 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENTIAL RENTALS | Description |
| Business Code | 531110 | BusinessCode |
| Total Revenue Column | 296243 | TotalRevenueColumn |
| Related Or Exempt Function Income | 296243 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 296243 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5643 | TotalRevenueColumn |
| Exclusion | $5,643 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12649 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10528 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2121 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2121 | TotalRevenueColumn |
| Exclusion | $2,121 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3007 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 57307 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17715 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14708 | TotalRevenueColumn |
| Exclusion | -$14,708 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOSSES FROM PASSTHROUG | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | -970 | TotalRevenueColumn |
| Unrelated Business Revenue | -971 | UnrelatedBusinessRevenue |
| Exclusion | $1 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -970 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 405384 | TotalRevenueColumn |
| Related Or Exempt Function Income | 296243 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -971 | UnrelatedBusinessRevenue |
| Exclusion | -$6,943 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70000 | Total |
| Program Services | 59130 | ProgramServices |
| Management And General | 8485 | ManagementAndGeneral |
| Fundraising | 2385 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89479 | Total |
| Program Services | 75584 | ProgramServices |
| Management And General | 10846 | ManagementAndGeneral |
| Fundraising | 3049 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15996 | Total |
| Program Services | 13512 | ProgramServices |
| Management And General | 1939 | ManagementAndGeneral |
| Fundraising | 545 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23703 | Total |
| Program Services | 7111 | ProgramServices |
| Management And General | 15407 | ManagementAndGeneral |
| Fundraising | 1185 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3006 | Total |
| Program Services | 1376 | ProgramServices |
| Management And General | 1406 | ManagementAndGeneral |
| Fundraising | 224 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35005 | Total |
| Program Services | 33448 | ProgramServices |
| Management And General | 1393 | ManagementAndGeneral |
| Fundraising | 164 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 730 | Total |
| Program Services | 73 | ProgramServices |
| Management And General | 657 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96773 | Total |
| Program Services | 96596 | ProgramServices |
| Management And General | 177 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21213 | Total |
| Program Services | 17440 | ProgramServices |
| Management And General | 3178 | ManagementAndGeneral |
| Fundraising | 595 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD COSTS | 77044 | 77044 | ||
| MAINTENANCE AND SUPPLIE | 28280 | 28280 | ||
| MISCELLANEOUS | 14713 | 4755 | 7135 | 2823 |
| PROGRAM EXPENSES | 13040 | 13040 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488982 | Total |
| Program Services | 427389 | ProgramServices |
| Management And General | 50623 | ManagementAndGeneral |
| Fundraising | 10970 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130791 | BOY |
| EOY | 75192 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77564 | BOY |
| EOY | 114638 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485 | BOY |
| EOY | 2421 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3349764 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 626167 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2734915 | BOY |
| EOY | 2723597 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199878 | BOY |
| EOY | 128862 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52028 | BOY |
| EOY | 41693 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3195661 | BOY |
| EOY | 3086403 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25146 | BOY |
| EOY | 23994 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167500 | BOY |
| EOY | 163500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192646 | BOY |
| EOY | 187494 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2750120 | BOY |
| EOY | 2655409 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9395 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243500 | BOY |
| EOY | 243500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3003015 | BOY |
| EOY | 2898909 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3195661 | BOY |
| EOY | 3086403 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -83598 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -20508 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 944574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 701133 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 335962 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117055 | CurrentTaxYear |
| Total | 2195313 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 944574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 701133 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 335962 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117055 | CurrentTaxYear |
| Total | 2195313 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 57950 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2137363 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5643 | CurrentTaxYear |
| Total | 34472 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115157 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7573 | CurrentTaxYearMinus3Years |
| Total | 122730 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2352515 | TotalSupport |
| Gross Receipts From Admissions Etc | 1202987 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91060 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 277442 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -33942 | InvestmentEarningsOrLosses |
| End Of Year Balance | 243500 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 268500 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8942 | InvestmentEarningsOrLosses |
| End Of Year Balance | 277442 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 268500 | BeginningOfYearBalance |
| End Of Year Balance | 268500 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 268500 | BeginningOfYearBalance |
| End Of Year Balance | 268500 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 926863 | OtherCostOrOtherBasis |
| Book Value | 926863 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2346044 | OtherCostOrOtherBasis |
| Depreciation | 607382 | Depreciation |
| Book Value | 1738662 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76857 | OtherCostOrOtherBasis |
| Depreciation | 18785 | Depreciation |
| Book Value | 58072 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2723597 | TotalOfBookValueLandBuildings |
| Total Revenue | 405384 | TotalRevenue |
| Total Expenses | 488982 | TotalExpenses |
| Excess Or Deficit For Year | -83598 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -20508 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -20508 | TotalAdjustments |
| Excess Or Deficit Per FS | -104106 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 385266 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -20508 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 390 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -20118 | RevenueNotRptdF990 |
| Revenue Subtotal | 405384 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 405384 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 489372 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 390 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 390 | ExpensesNotRptdF990 |
| Expenses Subtotal | 488982 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 488982 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | COMMUNITY HOMES' ENDOWMENT CONSISTS OF A SINGLE FUND ESTABLISHED FOR THE PURPOSE OF PROVIDING LONG-TERM STABILITY FOR THE ORGANIZATION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER AND AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 60314 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 57307 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3007 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1450 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 2000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5857 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7908 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 60314 | GrossReceiptsTotal |
| Charitable Contributions Total | 57307 | CharitableContributionsTotal |
| Gross Revenue Total Events | 3007 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1450 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5857 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7908 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17715 | DirectExpenseSummaryEvents |
| Net Income Summary | -14708 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEW WILL BE CONDUCTED BY THE EXECUTIVE DIRECTOR, TREASURER AND PRESIDENT OF THE BOARD UPON COMPLETION OF THE REPORT. A DRAFT FORM 990 WILL BE PRESENTED AT THE MONTHLY BOARD MEETING PRIOR TO FILING. | |
| 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 | UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -20,508. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART 990, PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |