Civic Intelligence

Community Homes Inc

990 • Fiscal year 2016 • EIN 91-1700810

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$83,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,559,861

Down $64,534 (-1.8%) from 2015

Net Assets

Down

$3,386,392

Down $68,267 (-2.0%) from 2015

Liabilities

Up

$173,469

Up $3,733 (+2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Down

$686,278

Down $434 (-0.1%) from 2015

Expenses

Up

$752,498

Up $9,915 (+1.3%) from 2015

Net Income

Down

-$66,220

Down $10,349 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$3,559,861
Liabilities$173,469
Net Assets$3,386,392
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$686,278
Expenses$752,498
Net Income-$66,220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,062,317
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$3,166,971$3,068,445▼ $98,526
Investments in Publicly Traded Securities$264,675$260,331▼ $4,344
Cash and Non-Interest-Bearing Accounts$83,696$109,818▲ $26,122
Savings and Temporary Cash Investments$94,910$94,919▲ $9
Accounts Receivable$14,143$26,348▲ $12,205
Total Assets$3,624,395$3,559,861▼ $64,534
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,500$147,500▼ $4,000
Accounts Payable and Accrued Expenses$18,236$25,969▲ $7,733
Total Liabilities$169,736$173,469▲ $3,733
Net Assets / Fund Balance
Unrestricted Net Assets$3,251,992$3,179,794▼ $72,198
Permanently Rstr Net Assets$148,500$148,500→ $0
Temporarily Rstr Net Assets$54,167$58,098▲ $3,931
Total Net Assets Fund Balance$3,454,659$3,386,392▼ $68,267
Total Liabilities and Net Assets / Fund Balance$3,624,395$3,559,861▼ $64,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,002,112$1,168,428$3,170,540
Land$1,030,863-$1,030,863
Equipment$35,470$87,836$123,306

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$264,675$10,141▲ $5,133$19,618$260,331
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki IsettExecutive DirectorFT$83,500$83,500

Board Members and Trustees

NameTitle
John SmileyPresident
Sarah Sherertz VogtVice President
Lisa SoliBoard member
Lynn ChittendenBoard member
Marc TherrienBoard member
Tom BartholomewBoard member
Chelle NelsonSecretary
Curtis YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,070
Program Service Revenue
$427,815
Investment Income
$13,421
Other Revenue
$7,972
All Other Contributions
$105,949
Change in Net Assets
$-66,220

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$39,952Estimated Fair Market Value (FMV)
Total Noncash Contributions115$39,952-

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,165
Revenue Not Reported on Financial Statements
$3,113
Revenue Not Reported on Form 990
$-2,047
Total Revenue per Audited Statements
$681,118
Total Revenue per Form 990
$686,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,651
Salaries, Compensation, and Employee Benefits$327,847
Total Fundraising Expense$58,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,959$22,263$33,877$212,099
Depreciation Depletion$131,657$239-$131,896
Current Officers, Directors, Trustees, and Key Employees$61,398$8,765$13,337$83,500
Occupancy$52,068$1,831$215$54,114
Payroll Taxes$23,712$3,385$5,151$32,248
Insurance$22,199$2,272-$24,471
Fees for Services Accounting$9,078$10,097$2,893$22,068
Advertising$2,931$2,931-$5,862
Fees for Service Investment Mgmnt Fees-$3,113-$3,113
Fees for Services Legal$250$278$80$608
Other Expenses$20,555$517$2,447$517
Total Functional Expenses$633,371$61,127$58,000$752,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$752,498
Expenses per Audited Statements$749,385
Total Expenses per Audited Statements$749,385
Expenses Not Reported on Financial Statements$3,113
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 Gross Income$85,595
Fundraising Direct Expenses$77,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$197,668$66,547$54,890$11,657
Givebig$13,521$13,521-$13,521
Total Events$216,716$85,595$77,623$7,972
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 11B

“Form 990 will be reviewed by the Executive Director, Board President and Board Treasurer. Matt Matson will attend board meeting in June to present financial statements to board members.”

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
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Isett
Formed
1995
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
15
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 514 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/FundraisingAmt02447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1517
IRS990/OtherExpensesGrp/ProgramServicesAmt0113805
IRS990/OtherExpensesGrp/ProgramServicesAmt139759
IRS990/OtherExpensesGrp/ProgramServicesAmt220555
IRS990/OtherExpensesGrp/TotalAmt0113805
IRS990/OtherExpensesGrp/TotalAmt139759
IRS990/OtherExpensesGrp/TotalAmt228438
IRS990/OtherExpensesGrp/TotalAmt3517
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03385
IRS990/PayrollTaxesGrp/ProgramServicesAmt023712
IRS990/PayrollTaxesGrp/TotalAmt032248
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/RelatedOrExemptFuncIncomeAmt0316802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229777
IRS990/ProgSrvcAccomActy2Grp/Desc0Consulting services to assist adults with developmental disabilities to establish supportive, community-based housing. Developed 7 households to date.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04102
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019889
IRS990/PYOtherExpensesAmt0411935
IRS990/PYOtherRevenueAmt0-11761
IRS990/PYProgramServiceRevenueAmt0428248
IRS990/PYRevenuesLessExpensesAmt0-55871
IRS990/PYSalariesCompEmpBnftPaidAmt0330648
IRS990/PYTotalExpensesAmt0742583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0686712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0398038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0999302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01858820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01775991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95930
IRS990ScheduleA/PublicSupportPY170Pct00.94490
IRS990ScheduleA/PublicSupportTotal170Amt01824475
IRS990ScheduleA/SubstantialContributorsTotAmt034345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0999302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01858820
IRS990ScheduleA/TotalSupportAmt01901838
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/BoardDesignatedBalanceEOYPct00.20640
IRS990ScheduleD/BuildingsGrp/BookValueAmt02002112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01168428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03170540
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0264675
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010141
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0260331
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05133
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt019618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0268308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0264675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt037000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0250255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0268308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0220046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0250255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt028000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0243500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0220046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06894
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050348
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123306
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03113
IRS990ScheduleD/ExpensesSubtotalAmt0749385
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03113
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03113
IRS990ScheduleD/LandGrp/BookValueAmt01030863
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01030863
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2047
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.57040
IRS990ScheduleD/RevenueNotReportedAmt0-2047
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03113
IRS990ScheduleD/RevenueSubtotalAmt0683165
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/TermEndowmentBalanceEOYPct00.22320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03068445
IRS990ScheduleD/TotalExpensesPerForm990Amt0752498
IRS990ScheduleD/TotalRevenuePerForm990Amt0686278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0681118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0749385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0131121
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0131121
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077623
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Givebig
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021133
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0197668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0216716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066547

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,559,861
Liabilities
$173,469
Net assets
$3,386,392
Revenue
$686,278
Expenses
$752,498
Net income
-$66,220
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
2016Detailed filing. Detailed filing data is available for this year.$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