Civic Intelligence

Community Homes for Adults Endowment Foundation

990 • Fiscal year 2018 • EIN 75-2457047

Nov 01, 2017 to Oct 31, 2018 • Filed on Aug 26, 2019

Organization ProfileN/A
11615 Forest Central Dr Ste 100Dallas, TX 75243

(214) 373-8600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$7,949,978

Down $264,715 (-3.2%) from 2017

Net Assets

Down

$7,949,978

Down $264,715 (-3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin13th percentile

Revenue

Up

$357,310

Up $59,532 (+20%) from 2017

Expenses

Up

$420,290

Up $5,354 (+1.3%) from 2017

Net Income

Up

-$62,980

Up $54,178 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $6,256,528Liabilities 2010: $0Net Assets 2010: $6,256,5282010Assets 2011: $6,075,279Liabilities 2011: $0Net Assets 2011: $6,075,2792011Assets 2012: $6,762,202Liabilities 2012: $0Net Assets 2012: $6,762,2022012Assets 2013: $7,452,780Liabilities 2013: $1,899Net Assets 2013: $7,450,8812013Assets 2014: $7,830,207Liabilities 2014: $0Net Assets 2014: $7,830,2072014Assets 2015: $7,571,364Liabilities 2015: $0Net Assets 2015: $7,571,3642015Assets 2016: $7,331,277Liabilities 2016: $0Net Assets 2016: $7,331,2772016Assets 2017: $8,214,693Liabilities 2017: $0Net Assets 2017: $8,214,6932017Assets 2018: $7,949,978Liabilities 2018: $0Net Assets 2018: $7,949,9782018Assets 2019: $8,449,265Liabilities 2019: $0Net Assets 2019: $8,449,2652019Assets 2020: $8,706,800Liabilities 2020: $0Net Assets 2020: $8,706,8002020Assets 2021: $12,501,011Liabilities 2021: $0Net Assets 2021: $12,501,0112021Assets 2022: $11,867,528Liabilities 2022: $0Net Assets 2022: $11,867,5282022Assets 2023: $12,569,275Liabilities 2023: $0Net Assets 2023: $12,569,2752023Assets 2024: $15,531,897Liabilities 2024: $0Net Assets 2024: $15,531,8972024

Highlighted filing

2018

Assets$7,949,978
Liabilities$0
Net Assets$7,949,978
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $318,4652010Expenses 2011: $434,2492011Expenses 2012: $335,7822012Expenses 2013: $345,0582013Revenue 2014: $161,214Expenses 2014: $410,446Net Income 2014: -$249,2322014Revenue 2015: $126,613Expenses 2015: $393,112Net Income 2015: -$266,4992015Revenue 2016: $123,737Expenses 2016: $418,772Net Income 2016: -$295,0352016Revenue 2017: $297,778Expenses 2017: $414,936Net Income 2017: -$117,1582017Revenue 2018: $357,310Expenses 2018: $420,290Net Income 2018: -$62,9802018Revenue 2019: $339,098Expenses 2019: $429,929Net Income 2019: -$90,8312019Revenue 2020: $315,385Expenses 2020: $449,642Net Income 2020: -$134,2572020Revenue 2021: $2,537,690Expenses 2021: $477,818Net Income 2021: $2,059,8722021Revenue 2022: $2,708,137Expenses 2022: $542,272Net Income 2022: $2,165,8652022Revenue 2023: $822,036Expenses 2023: $613,229Net Income 2023: $208,8072023Revenue 2024: $696,612Expenses 2024: $682,493Net Income 2024: $14,1192024

Highlighted filing

2018

Revenue$357,310
Expenses$420,290
Net Income-$62,980
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Aug 26, 2019
Return Version
2017v2.3
Gross Receipts
$1,249,571
Mission and Program Overview

Mission

Support of organizations providing services to adults with intellectual disabilities in north texas.

Support of organizations providing services to adults with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,800,126$7,751,141▼ $48,985
Savings and Temporary Cash Investments$313,656$197,837▼ $115,819
Pledges and Grants Receivable$100,000--
Cash and Non-Interest-Bearing Accounts$836$925▲ $89
Prepaid Expenses and Deferred Charges$75$75→ $0
Total Assets$8,214,693$7,949,978▼ $264,715
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,671,827$5,407,112▼ $264,715
Permanently Rstr Net Assets$2,542,866$2,542,866→ $0
Total Net Assets Fund Balance$8,214,693$7,949,978▼ $264,715
Total Liabilities and Net Assets / Fund Balance$8,214,693$7,949,978▼ $264,715

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,214,693$4,083▲ $151,492-$7,949,978
2016$7,327,927$100,000▲ $1,201,702-$8,214,693
2015$7,571,364$25,130▲ $150,205-$7,327,927
2014$7,830,207-▲ $134,269-$7,571,364
2013$7,450,881-▲ $789,772-$7,830,207
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
John RosenbergPresident
Evan StoneVice-president
Carla BrandtTrustee
David RomickTrustee
Reid SteinTrustee
Scott BeckTrustee
Barry SteinhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,083
Program Service Revenue
$0
Investment Income
$353,227
Other Revenue
$0
All Other Contributions
$4,083
Change in Net Assets
$-62,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-201,735
Total Revenue per Audited Statements
$155,575
Total Revenue per Form 990
$357,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$380,000
Other Expenses$40,290
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$380,000--$380,000
Fees for Services Accounting-$2,100-$2,100
Other Expenses-$900-$900
Total Functional Expenses$380,000$40,290$0$420,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$420,290
Total Expenses per Audited Statements$420,290
Total Expenses per Form 990$420,290
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Homes for Adults IncDallas, TX501 (c)(3)Support for Activities-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is not a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves the audit. The form 990 is reviewed by the ceo and director of finance before it is filed.”

Form 990, Part VI, Section C, Line 18

“The returns are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Homes for Adults
EIN
75-2457047
Phone
2143738600
Address
11615 FOREST CENTRAL DR STE 100, DALLAS, TX 75243

Signing Officer

Name
John Rosenberg
Title
President
Phone
2143738600
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rosenberg
Formed
1992
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
12400 COIT ROAD SUITE 1000, DALLAS, TX 75251
Preparer
Douglas C Koval CPA
Phone
2143465800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees has oversight of the audit.”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT OF ORGANIZATIONS PROVIDING SERVICES TO ADULTS WITH INTELLECTUAL DISABILITIES.
IRS990/AllOtherContributionsAmt04083
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY HOMES FOR ADULTS ENDOWMEN
IRS990/BooksInCareOfDetail/PhoneNum02143738600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011615 FOREST CENTRAL DRIVE SUITE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075243
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0836
IRS990/CashNonInterestBearingGrp/EOYAmt0925
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04083
IRS990/CYGrantsAndSimilarPaidAmt0380000
IRS990/CYInvestmentIncomeAmt0353227
IRS990/CYOtherExpensesAmt040290
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-62980
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0420290
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0357310
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT FOR GROUP HOMES FOR ADULTS WITH INTELLECTUAL DISABILITIES AND FOR PROVIDING SERVICES TO ASSIST ADULTS TO LEAD MEANINGFUL AND PRODUCTIVE LIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0380000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY STEINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT BECK
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID ROMICK
IRS990/Form990PartVIISectionAGrp/PersonNm3REID STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLA BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm5EVAN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ROSENBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0174640
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0380000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0380000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0380000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01066901
IRS990/GrossReceiptsAmt01249571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0178587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178587
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07800126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07751141
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0892261
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT OF ORGANIZATIONS PROVIDING SERVICES TO ADULTS WITH INTELLECTUAL DISABILITIES IN NORTH TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08214693
IRS990/NetAssetsOrFundBalancesEOYAmt07949978
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0174640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0174640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-201735
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1900
IRS990/OtherExpensesGrp/TotalAmt037290
IRS990/OtherExpensesGrp/TotalAmt1900
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02542866
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02542866
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075
IRS990/PrincipalOfficerNm0JOHN ROSENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0372000
IRS990/PYInvestmentIncomeAmt0197778
IRS990/PYOtherExpensesAmt042936
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-117158
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0414936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297778
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-62980
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197837
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751894451
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0380000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY HOMES FOR ADULTS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0380000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.68010
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt040290
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08214693
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04083
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07949978
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0380000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt042936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07327927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08214693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0372000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01201702
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt038772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07571364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07327927
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0380000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt044032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07830207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07571364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0349080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt038410
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07450881
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07830207
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0372036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0789772
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0420290
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-201735
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.31990
IRS990ScheduleD/RevenueNotReportedAmt0-201735
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0357310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0420290
IRS990ScheduleD/TotalRevenuePerForm990Amt0357310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0155575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420290
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0380000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY HOMES FOR ADULTS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0751894451
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011615 FOREST CENTRAL DR STE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075243
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT AUDITED FINANCIAL STATEMENTS FROM THE GRANTEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NOT A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE AUDIT. THE FORM 990 IS REVIEWED BY THE CEO AND DIRECTOR OF FINANCE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES HAS OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY HOMES FOR ADULTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY HOMES FOR ADULTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751894451
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011615 FOREST CENTRAL DRIVE SUITE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075243
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0380000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY HOMES FOR ADULTS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08214693
IRS990/TotalAssetsEOYAmt07949978
IRS990/TotalAssetsGrp/BOYAmt08214693
IRS990/TotalAssetsGrp/EOYAmt07949978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04083
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08214693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07949978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0380000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0353227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08214693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07949978
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05671827
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05407112
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011615 FOREST CENTRAL DR STE 100
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075243
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ROSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143738600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,949,978
Liabilities
$0
Net assets
$7,949,978
Revenue
$357,310
Expenses
$420,290
Net income
-$62,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.00$15.5$0.70$0.68$0.01
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.82$0.61$0.21
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$2.71$0.54$2.17
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$2.54$0.48$2.06
2020Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$0.32$0.45$0.13
2019Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.34$0.43$0.09
2018Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.36$0.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$0.30$0.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$0.12$0.42$0.30
2015Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$0.13$0.39$0.27
2014Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.16$0.41$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.00$7.45$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.00$6.76$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.00$6.08$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.00$6.26$0.32