Civic Intelligence

Community Homes Inc

990 • Fiscal year 2014 • EIN 91-1700810

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

Organization ProfileWWW.COMMUNITYHOMES.ORG
PO Box 1240Bothell, WA 98041

(425) 443-7210

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$77,464

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,698,261

Down $149,198 (-3.9%) from 2013

Net Assets

Down

$3,520,694

Down $108,395 (-3.0%) from 2013

Liabilities

Down

$177,567

Down $40,803 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

Down

$537,938

Down $755,372 (-58%) from 2013

Expenses

Up

$645,034

Up $78,851 (+14%) from 2013

Net Income

Down

-$107,096

Down $834,223 (-115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,195,661Liabilities 2010: $192,646Net Assets 2010: $3,003,0152010Assets 2011: $3,086,403Liabilities 2011: $187,494Net Assets 2011: $2,898,9092011Assets 2012: $3,048,086Liabilities 2012: $186,448Net Assets 2012: $2,861,6382012Assets 2013: $3,847,459Liabilities 2013: $218,370Net Assets 2013: $3,629,0892013Assets 2014: $3,698,261Liabilities 2014: $177,567Net Assets 2014: $3,520,6942014Assets 2015: $3,624,395Liabilities 2015: $169,736Net Assets 2015: $3,454,6592015Assets 2016: $3,559,861Liabilities 2016: $173,469Net Assets 2016: $3,386,3922016Assets 2017: $3,596,163Liabilities 2017: $189,737Net Assets 2017: $3,406,4262017Assets 2018: $3,551,614Liabilities 2018: $175,157Net Assets 2018: $3,376,4572018Assets 2019: $3,818,624Liabilities 2019: $177,301Net Assets 2019: $3,641,3232019Assets 2020: $6,133,790Liabilities 2020: $1,788,426Net Assets 2020: $4,345,3642020Assets 2021: $9,433,283Liabilities 2021: $2,137,909Net Assets 2021: $7,295,3742021Assets 2022: $8,732,322Liabilities 2022: $2,163,751Net Assets 2022: $6,568,5712022Assets 2023: $8,780,498Liabilities 2023: $2,232,016Net Assets 2023: $6,548,4822023Assets 2024: $10,558,060Liabilities 2024: $2,169,010Net Assets 2024: $8,389,0502024

Highlighted filing

2014

Assets$3,698,261
Liabilities$177,567
Net Assets$3,520,694
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $486,8722010Revenue 2011: $405,384Expenses 2011: $488,982Net Income 2011: -$83,5982011Revenue 2012: $487,112Expenses 2012: $519,316Net Income 2012: -$32,2042012Revenue 2013: $1,293,310Expenses 2013: $566,183Net Income 2013: $727,1272013Revenue 2014: $537,938Expenses 2014: $645,034Net Income 2014: -$107,0962014Revenue 2015: $686,712Expenses 2015: $742,583Net Income 2015: -$55,8712015Revenue 2016: $686,278Expenses 2016: $752,498Net Income 2016: -$66,2202016Revenue 2017: $767,580Expenses 2017: $796,521Net Income 2017: -$28,9412017Revenue 2018: $875,029Expenses 2018: $872,751Net Income 2018: $2,2782018Revenue 2019: $1,133,678Expenses 2019: $990,699Net Income 2019: $142,9792019Revenue 2020: $1,665,658Expenses 2020: $1,117,655Net Income 2020: $548,0032020Revenue 2021: $4,127,690Expenses 2021: $1,381,233Net Income 2021: $2,746,4572021Revenue 2022: $1,418,164Expenses 2022: $1,799,776Net Income 2022: -$381,6122022Revenue 2023: $1,709,291Expenses 2023: $1,917,150Net Income 2023: -$207,8592023Revenue 2024: $3,550,487Expenses 2024: $1,859,910Net Income 2024: $1,690,5772024

Highlighted filing

2014

Revenue$537,938
Expenses$645,034
Net Income-$107,096
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$828,804
Mission and Program Overview

Mission

Community Homes creates rich, full lives for adults with developmental disabilities by providing and promoting quality, community-based living solutions.

Providing housing and living assistance to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,301,932$3,241,165▼ $60,767
Investments in Publicly Traded Securities$235,222$255,310▲ $20,088
Savings and Temporary Cash Investments$139,919$137,896▼ $2,023
Pledges and Grants Receivable$137,211$0▼ $137,211
Cash and Non-Interest-Bearing Accounts$30,059$44,145▲ $14,086
Accounts Receivable$3,116$19,745▲ $16,629
Total Assets$3,847,459$3,698,261▼ $149,198
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,500$151,500▼ $4,000
Accounts Payable and Accrued Expenses$62,870$26,067▼ $36,803
Total Liabilities$218,370$177,567▼ $40,803
Net Assets / Fund Balance
Unrestricted Net Assets$3,441,636$3,320,539▼ $121,097
Permanently Rstr Net Assets$148,500$148,500→ $0
Temporarily Rstr Net Assets$38,953$51,655▲ $12,702
Total Net Assets Fund Balance$3,629,089$3,520,694▼ $108,395
Total Liabilities and Net Assets / Fund Balance$3,847,459$3,698,261▼ $149,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,171,937$925,984$3,097,921
Land$1,030,863-$1,030,863
Equipment$38,365$70,638$109,003

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$250,255$21,095▲ $16,958$20,000$268,308
2013$220,046$14,153▲ $44,056$28,000$250,255
2012$243,500$20,000▲ $6,894$50,348$220,046
2011$277,442-▼ $33,942-$243,500
2010$268,500-▲ $8,942-$277,442
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki IsettExecutive DirectorFT$71,000$6,464$77,464

Board Members and Trustees

NameTitle
John SmileyPresident
Sarah Sherertz VogtVice President
Lisa SoliBoard Member
Lynn ChittendenBoard Member
Paul EglyBoard Member
Tom BartholomewBoard Member
Chelle NelsonSecretary
Curtis YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,533
Program Service Revenue
$274,623
Investment Income
$24,487
Other Revenue
$-7,705
All Other Contributions
$141,260
Change in Net Assets
$-107,096

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$27,821Estimated Fair Market Value (FMV)
Securities Publicly Traded1$10,395Fair Market Value (FMV)
Total Noncash Contributions101$38,216-

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,857
Revenue Not Reported on Financial Statements
$3,081
Revenue Not Reported on Form 990
$-1,299
Total Revenue per Audited Statements
$533,558
Total Revenue per Form 990
$537,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,895
Salaries, Compensation, and Employee Benefits$240,139
Total Fundraising Expense$11,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$146,005$1,627-$147,632
Other Salaries and Wages$117,868$19,606$4,422$141,896
Current Officers, Directors, Trustees, and Key Employees$64,347$10,703$2,414$77,464
Occupancy$54,124$1,690$199$56,013
Insurance$19,691$2,013-$21,704
Fees for Services Accounting$6,253$13,845$1,042$21,140
Payroll Taxes$17,260$2,871$648$20,779
Advertising$3,148$3,148-$6,296
Fees for Service Investment Mgmnt Fees-$3,081-$3,081
Other Expenses$1,242$1,865$2,336$1,865
Fees for Services Legal$89$196$15$300
Total Functional Expenses$562,281$71,677$11,076$645,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$645,034
Expenses per Audited Statements$641,953
Total Expenses per Audited Statements$641,953
Expenses Not Reported on Financial Statements$3,081
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,927
Fundraising Gross Income$41,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$137,869$32,596$36,589$-3,993
Givebig$8,676$8,676$295$8,381
Total Events$146,545$41,272$48,927$-7,655
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Community Homes Inc
EIN
91-1700810
Phone
4254437210
Address
PO BOX 1240, BOTHELL, WA 98041

Signing Officer

Name
Vicki Isett
Title
Executive Director
Phone
4254437210
Signed
2015-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Isett
Formed
1995
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
30

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Community homes' endowment consists of a single fund established for the purpose of providing long-term stability for the organization.”

Raw XML AppendixShowing 400 of 504 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.

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0199
IRS990/OccupancyGrp/ManagementAndGeneralAmt01690
IRS990/OccupancyGrp/ProgramServicesAmt054124
IRS990/OccupancyGrp/TotalAmt056013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE, SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11865
IRS990/OtherExpensesGrp/ProgramServicesAmt0101278
IRS990/OtherExpensesGrp/ProgramServicesAmt130976
IRS990/OtherExpensesGrp/ProgramServicesAmt21242
IRS990/OtherExpensesGrp/TotalAmt0101278
IRS990/OtherExpensesGrp/TotalAmt130976
IRS990/OtherExpensesGrp/TotalAmt214610
IRS990/OtherExpensesGrp/TotalAmt31865
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP LOSSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-18
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-50
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-32
IRS990/OtherRevenueTotalAmt0-50
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141896
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02871
IRS990/PayrollTaxesGrp/ProgramServicesAmt017260
IRS990/PayrollTaxesGrp/TotalAmt020779
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0148500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0148500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICKI ISETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0999302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010847
IRS990/PYOtherExpensesAmt0370242
IRS990/PYOtherRevenueAmt0-35569
IRS990/PYProgramServiceRevenueAmt0318730
IRS990/PYRevenuesLessExpensesAmt0727127
IRS990/PYSalariesCompEmpBnftPaidAmt0195941
IRS990/PYTotalExpensesAmt0566183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01293310
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0274623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0999302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01585058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01517049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96950
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt01574386
IRS990ScheduleA/SubstantialContributorsTotAmt010672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0999302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01585058
IRS990ScheduleA/TotalSupportAmt01623908
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.25400
IRS990ScheduleD/BuildingsGrp/BookValueAmt02171937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0925984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03097921
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0250255
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021095
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0268308
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016958
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0220046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0250255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt028000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0243500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0220046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0277442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0243500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0268500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0277442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08942
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109003
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03081
IRS990ScheduleD/ExpensesSubtotalAmt0641953
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03081
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03081
IRS990ScheduleD/LandGrp/BookValueAmt01030863
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01030863
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1299
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.55350
IRS990ScheduleD/RevenueNotReportedAmt0-1299
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03081
IRS990ScheduleD/RevenueSubtotalAmt0534857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY HOMES' ENDOWMENT CONSISTS OF A SINGLE FUND ESTABLISHED FOR THE PURPOSE OF PROVIDING LONG-TERM STABILITY FOR THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.19250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03241165
IRS990ScheduleD/TotalExpensesPerForm990Amt0645034
IRS990ScheduleD/TotalRevenuePerForm990Amt0537938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0533558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0641953
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105273
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0105273
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048927
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVEBIG
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012043
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041272
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0295

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,698,261
Liabilities
$177,567
Net assets
$3,520,694
Revenue
$537,938
Expenses
$645,034
Net income
-$107,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.17$8.39$3.55$1.86$1.69
2023Summary only. Only limited summary data is available for this year.$8.78$2.23$6.55$1.71$1.92$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$2.16$6.57$1.42$1.80$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$2.14$7.30$4.13$1.38$2.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$1.79$4.35$1.67$1.12$0.55
2019Summary only. Only limited summary data is available for this year.$3.82$0.18$3.64$1.13$0.99$0.14
2018Summary only. Only limited summary data is available for this year.$3.55$0.18$3.38$0.88$0.87$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.19$3.41$0.77$0.80$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.17$3.39$0.69$0.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.17$3.45$0.69$0.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.18$3.52$0.54$0.65$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.85$0.22$3.63$1.29$0.57$0.73
2012Summary only. Only limited summary data is available for this year.$3.05$0.19$2.86$0.49$0.52$0.03
2011Summary only. Only limited summary data is available for this year.$3.09$0.19$2.90$0.41$0.49$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.19$3.00$0.49