2011-07-07T18:42:08-05:00 2010-12-31 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2010-01-01 911700810 COMMUNITY HOMES INC COMM 4254437210 6947 COAL CREEK PARKWAY SE 146 NEWCASTLE WA 98059 VICKI ISETT 4254437210 2011-07-05 1 MATTHEW R MATSON 2063827777 2011-07-05 2010 2016-02-24 21:20:13Z VICKI ISETT 6947 COAL CREEK PARKWAY SE 146 NEWCASTLE WA 98059 411889 0 X WWW.COMMUNITYHOMES.ORG X 1995 WA PROVIDING HOUSING AND LIVING ASSISTANCE TO ADULTS WITH DEVELOPMENTAL DISABILITIES. 8 8 12 10 -865 0 335962 96589 246798 300878 4666 6470 -14739 -8785 572687 395152 0 0 0 0 124287 157290 0 0 14363 298158 329582 422445 486872 150242 -91720 3285381 3195661 197214 192646 3088167 3003015 PROVIDING HOUSING AND LIVING ASSISTANCE TO ADULTS WITH DEVELOPMENTAL DISABILITIES. 0 0 429911 300878 OPERATION OF SIX ADULT FAMILY HOMES FOR DEVELOPMENTALLY DISABLED ADULTS. EACH HOME SERVES FIVE ADULTS. 429911 1 1 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 0 1 1 0 1 12 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 0 0 WA X VICKI ISETT EXECUTIVE DIRECTOR 4254437210 6320 142ND AVE SE BELLEVUE WA 98006 PAUL EGLY 1.00 X X 0 0 0 DAVID E MOELLER 1.00 X X 0 0 0 CHELLE NELSON 1.00 X 0 0 0 CURTIS YOUNG 1.00 X X 0 0 0 JOHN SMILEY 1.00 X X 0 0 0 LISA SOLI 1.00 X 0 0 0 CATHY MURAHASHI 1.00 X 0 0 0 HELENE WENTINK 1.00 X 0 0 0 VICKI ISETT 40.00 X 70000 0 0 70000 0 0 0 0 0 0 0 61403 35186 96589 RESIDENTIAL RENTALS 531110 300878 300878 300878 6470 6470 8820 61403 16737 -7917 -7917 LOSSES FROM PASSTHROUG 900099 -868 -865 -3 -868 395152 300878 -865 -1450 70000 42000 21000 7000 72986 71373 668 945 14304 11341 2168 795 22725 14625 8100 1947 1702 245 31892 30325 1567 333 333 95668 95668 21054 19660 1394 FOOD COSTS 73532 73532 MAINTENANCE AND SUPPLIE 43878 43878 PROGRAM EXPENSES 22704 22704 MISCELLANEOUS 10375 2770 6276 1329 ADMINISTRATIVE 5474 1180 4294 486872 429911 42598 14363 165264 130791 268500 77564 1070 485 3264309 529394 2811982 2734915 199878 38565 52028 3285381 3195661 25714 25146 171500 167500 197214 192646 X 2844667 2750120 9395 243500 243500 3088167 3003015 3285381 3195661 X -91720 6568 X X 0 1 1 X 0 X 197041 944574 701133 335962 96589 2275299 197041 944574 701133 335962 96589 2275299 56264 2219035 9940 11132 6561 4666 6470 38769 115157 7573 122730 2436798 1088481 0.91060 0.93200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 268500 8942 277442 268500 268500 268500 268500 1.00000 0 0 926863 926863 2270024 513512 1756512 67422 15882 51540 2734915 395152 486872 -91720 6568 6568 -85152 403802 6568 2082 8650 395152 0 395152 488954 2082 2082 486872 0 486872 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. DINNER AND AUCTION 70223 61403 8820 2600 2200 8029 1200 2708 70223 61403 8820 2600 2200 8029 1200 2708 16737 -7917 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 6,568. UNREALIZED LOSS ON INVESTMENTS PART 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.