Civic Intelligence

Community Homes Inc

990 • Fiscal year 2015 • EIN 91-1700810

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$84,424

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,624,395

Down $73,866 (-2.0%) from 2014

Net Assets

Down

$3,454,659

Down $66,035 (-1.9%) from 2014

Liabilities

Down

$169,736

Down $7,831 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Up

$686,712

Up $148,774 (+28%) from 2014

Expenses

Up

$742,583

Up $97,549 (+15%) from 2014

Net Income

Up

-$55,871

Up $51,225 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$3,624,395
Liabilities$169,736
Net Assets$3,454,659
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$686,712
Expenses$742,583
Net Income-$55,871
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$996,091
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$3,241,165$3,166,971▼ $74,194
Investments in Publicly Traded Securities$255,310$264,675▲ $9,365
Savings and Temporary Cash Investments$137,896$94,910▼ $42,986
Cash and Non-Interest-Bearing Accounts$44,145$83,696▲ $39,551
Accounts Receivable$19,745$14,143▼ $5,602
Total Assets$3,698,261$3,624,395▼ $73,866
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,500$151,500→ $0
Accounts Payable and Accrued Expenses$26,067$18,236▼ $7,831
Total Liabilities$177,567$169,736▼ $7,831
Net Assets / Fund Balance
Unrestricted Net Assets$3,320,539$3,251,992▼ $68,547
Permanently Rstr Net Assets$148,500$148,500→ $0
Temporarily Rstr Net Assets$51,655$54,167▲ $2,512
Total Net Assets Fund Balance$3,520,694$3,454,659▼ $66,035
Total Liabilities and Net Assets / Fund Balance$3,698,261$3,624,395▼ $73,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,102,913$1,044,874$3,147,787
Land$1,030,863-$1,030,863
Equipment$33,195$79,495$112,690

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$268,308$30,000▲ $3,367$37,000$264,675
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki IsettExecutive DirectorFT$82,000$2,424$84,424

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
$250,336
Program Service Revenue
$428,248
Investment Income
$19,889
Other Revenue
$-11,761
All Other Contributions
$97,654
Change in Net Assets
$-55,871

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 Table115$30,947Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$18,566Estimated Fair Market Value (FMV)
Total Noncash Contributions116$49,513-

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,658
Revenue Not Reported on Financial Statements
$3,054
Revenue Not Reported on Form 990
$-10,164
Total Revenue per Audited Statements
$673,494
Total Revenue per Form 990
$686,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,935
Salaries, Compensation, and Employee Benefits$330,648
Total Fundraising Expense$55,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,336$24,309$32,539$216,184
Depreciation Depletion$127,348$398-$127,746
Current Officers, Directors, Trustees, and Key Employees$62,224$9,493$12,707$84,424
Occupancy$48,911$1,418$167$50,496
Payroll Taxes$22,141$3,378$4,521$30,040
Insurance$21,700$2,227-$23,927
Fees for Services Accounting$8,986$11,456$2,849$23,291
Advertising$4,247$4,247-$8,494
Fees for Service Investment Mgmnt Fees-$3,054-$3,054
Other Expenses$11,656$497$3,057$497
Fees for Services Legal$76$96$24$196
Total Functional Expenses$617,814$68,905$55,864$742,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$742,583
Expenses per Audited Statements$739,529
Total Expenses per Audited Statements$739,529
Expenses Not Reported on Financial Statements$3,054
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$58,587
Fundraising Gross Income$47,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$180,287$47,060$42,317$4,743
GiveBig$19,455---
Total Events$199,742$47,060$58,587$-11,527
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
Yes
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 15

“Board conducted survey of area non-profits of comparable size.”

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
2016-07-22
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
14
Volunteers
40

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 510 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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Maintenance, Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Board Expenses
IRS990/OtherExpensesGrp/FundraisingAmt03057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1497
IRS990/OtherExpensesGrp/ProgramServicesAmt0111743
IRS990/OtherExpensesGrp/ProgramServicesAmt139446
IRS990/OtherExpensesGrp/ProgramServicesAmt211656
IRS990/OtherExpensesGrp/TotalAmt0111743
IRS990/OtherExpensesGrp/TotalAmt139446
IRS990/OtherExpensesGrp/TotalAmt223045
IRS990/OtherExpensesGrp/TotalAmt3497
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Partnership Losses
IRS990/OtherRevenueMiscGrp/ExclusionAmt03
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-234
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-237
IRS990/OtherRevenueTotalAmt0-234
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216184
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03378
IRS990/PayrollTaxesGrp/ProgramServicesAmt022141
IRS990/PayrollTaxesGrp/TotalAmt030040
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0148500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0148500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICKI ISETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Residential rentals
IRS990/ProgramServiceRevenueGrp/Desc1CAREGIVER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2Consulting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024487
IRS990/PYOtherExpensesAmt0404895
IRS990/PYOtherRevenueAmt0-7705
IRS990/PYProgramServiceRevenueAmt0274623
IRS990/PYRevenuesLessExpensesAmt0-107096
IRS990/PYSalariesCompEmpBnftPaidAmt0240139
IRS990/PYTotalExpensesAmt0645034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0537938
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0428248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0999302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01738805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041580
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01644419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94490
IRS990ScheduleA/PublicSupportPY170Pct00.96950
IRS990ScheduleA/PublicSupportTotal170Amt01682276
IRS990ScheduleA/SubstantialContributorsTotAmt056529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0999302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01738805
IRS990ScheduleA/TotalSupportAmt01780385
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/BoardDesignatedBalanceEOYPct00.23420
IRS990ScheduleD/BuildingsGrp/BookValueAmt02102913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01044874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03147787
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0268308
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0264675
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03367
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt037000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0250255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0268308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0220046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0250255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt028000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0243500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0220046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06894
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050348
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0277442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0243500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33942
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112690
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03054
IRS990ScheduleD/ExpensesSubtotalAmt0739529
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03054
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03054
IRS990ScheduleD/LandGrp/BookValueAmt01030863
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01030863
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10164
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.20460
IRS990ScheduleD/RevenueNotReportedAmt0-10164
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03054
IRS990ScheduleD/RevenueSubtotalAmt0683658
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/TermEndowmentBalanceEOYPct00.56120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03166971
IRS990ScheduleD/TotalExpensesPerForm990Amt0742583
IRS990ScheduleD/TotalRevenuePerForm990Amt0686712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0673494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0739529
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0152682
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0133227
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019455
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058587
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GiveBig
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015670
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0180287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199742

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,624,395
Liabilities
$169,736
Net assets
$3,454,659
Revenue
$686,712
Expenses
$742,583
Net income
-$55,871
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits