Civic Intelligence

Community Homes Inc

990 • Fiscal year 2017 • EIN 91-1700810

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$86,400

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,596,163

Up $36,302 (+1.0%) from 2016

Net Assets

Up

$3,406,426

Up $20,034 (+0.6%) from 2016

Liabilities

Up

$189,737

Up $16,268 (+9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

Up

$767,580

Up $81,302 (+12%) from 2016

Expenses

Up

$796,521

Up $44,023 (+5.9%) from 2016

Net Income

Up

-$28,941

Up $37,279 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$3,596,163
Liabilities$189,737
Net Assets$3,406,426
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$767,580
Expenses$796,521
Net Income-$28,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$939,381
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.

Provide, promote and sustain community-based housing for adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,068,445$2,961,115▼ $107,330
Investments in Publicly Traded Securities$260,331$365,215▲ $104,884
Cash and Non-Interest-Bearing Accounts$109,818$134,835▲ $25,017
Savings and Temporary Cash Investments$94,919$94,759▼ $160
Accounts Receivable$26,348$40,239▲ $13,891
Total Assets$3,559,861$3,596,163▲ $36,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,500$143,500▼ $4,000
Accounts Payable and Accrued Expenses$25,969$46,237▲ $20,268
Total Liabilities$173,469$189,737▲ $16,268
Net Assets / Fund Balance
Unrestricted Net Assets$3,179,794$3,150,787▼ $29,007
Permanently Rstr Net Assets$148,500$148,500→ $0
Temporarily Rstr Net Assets$58,098$107,139▲ $49,041
Total Net Assets Fund Balance$3,386,392$3,406,426▲ $20,034
Total Liabilities and Net Assets / Fund Balance$3,559,861$3,596,163▲ $36,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,891,272$1,293,053$3,184,325
Land$1,030,863-$1,030,863
Equipment$38,980$97,205$136,185

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$260,331$43,088▲ $61,796-$365,215
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki IsettExecutive DirectorFT$86,400$86,400

Board Members and Trustees

NameTitle
John SmileyPresident
Marc TherrienVice President
Lisa SoliBoard Member
Lynn ChittendenBoard Member
Marcie HinthorneBoard Member
Rush RieseBoard Member
Sarah Sherertz VogtBoard Member
Tom BartholomewSecretary
Curtis YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,382
Program Service Revenue
$462,836
Investment Income
$20,243
Other Revenue
$-46,881
All Other Contributions
$94,025
Change in Net Assets
$-28,941

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$43,050Estimated Fair Market Value (FMV)
Securities Publicly Traded2$15,467Average High/low
Total Noncash Contributions117$58,517-

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,882
Revenue Not Reported on Financial Statements
$3,698
Revenue Not Reported on Form 990
$48,975
Total Revenue per Audited Statements
$812,857
Total Revenue per Form 990
$767,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,579
Salaries, Compensation, and Employee Benefits$345,942
Total Fundraising Expense$60,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,965$22,862$35,214$225,041
Depreciation Depletion$133,422$571-$133,993
Current Officers, Directors, Trustees, and Key Employees$64,103$8,777$13,520$86,400
Occupancy$53,441$3,545$417$57,403
Payroll Taxes$25,597$3,505$5,399$34,501
Insurance$22,134$2,305-$24,439
Fees for Services Accounting$10,762$10,517$2,967$24,246
Advertising$2,133$2,133-$4,266
Fees for Service Investment Mgmnt Fees-$3,698-$3,698
Fees for Services Legal$1,091$1,066$301$2,458
Other Expenses$28,184$715$3,021$715
Total Functional Expenses$669,370$66,312$60,839$796,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$796,521
Expenses per Audited Statements$792,823
Total Expenses per Audited Statements$792,823
Expenses Not Reported on Financial Statements$3,698
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$89,931
Fundraising Gross Income$43,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$256,071$43,050$65,828$-22,778
Givebig$14,811---
Total Events$280,407$43,050$89,931$-46,881
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
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Isett
Formed
1995
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
50

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 517 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/AccountsPayableAccrExpnssGrp/BOYAmt025969
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046237
IRS990/AccountsReceivableGrp/BOYAmt026348
IRS990/AccountsReceivableGrp/EOYAmt040239
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE, PROMOTE AND SUSTAIN COMMUNITY-BASED HOUSING FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02133
IRS990/AdvertisingGrp/ProgramServicesAmt02133
IRS990/AdvertisingGrp/TotalAmt04266
IRS990/AllOtherContributionsAmt094025
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICKI ISETT EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum04254437210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018705 101ST AVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOTHELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098011
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0109818
IRS990/CashNonInterestBearingGrp/EOYAmt0134835
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013520
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08777
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064103
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0237357
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0331382
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020243
IRS990/CYOtherExpensesAmt0450579
IRS990/CYOtherRevenueAmt0-46881
IRS990/CYProgramServiceRevenueAmt0462836
IRS990/CYRevenuesLessExpensesAmt0-28941
IRS990/CYSalariesCompEmpBnftPaidAmt0345942
IRS990/CYTotalExpensesAmt0796521
IRS990/CYTotalFundraisingExpenseAmt060839
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0767580
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0571
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133422
IRS990/DepreciationDepletionGrp/TotalAmt0133993
IRS990/Desc0OPERATION OF SEVEN ADULT FAMILY HOMES FOR DEVELOPMENTALLY DISABLED ADULTS. EACH HOME SERVES FIVE ADULTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0589907
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02967
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010517
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010762
IRS990/FeesForServicesAccountingGrp/TotalAmt024246
IRS990/FeesForServicesLegalGrp/FundraisingAmt0301
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01066
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01091
IRS990/FeesForServicesLegalGrp/TotalAmt02458
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03698
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03698
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SMILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH SHERERTZ VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm2CURTIS YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA SOLI
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM BARTHOLOMEW
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN CHITTENDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC THERRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSH RIESE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCIE HINTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm9VICKI ISETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt986400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0237357
IRS990/FundraisingDirectExpensesAmt089931
IRS990/FundraisingGrossIncomeAmt043050
IRS990/GainOrLossGrp/SecuritiesAmt012807
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt094677
IRS990/GrossReceiptsAmt0939381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02305
IRS990/InsuranceGrp/ProgramServicesAmt022134
IRS990/InsuranceGrp/TotalAmt024439
IRS990/InvestmentIncomeGrp/ExclusionAmt07436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07436
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0260331
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0365215
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01390258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03068445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02961115
IRS990/LandBldgEquipCostOrOtherBssAmt04351373
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt081870
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY HOMES CREATES RICH, FULL LIVES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING AND PROMOTING QUALITY, COMMUNITY-BASED LIVING SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0147500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143500
IRS990/NetAssetsOrFundBalancesBOYAmt03386392
IRS990/NetAssetsOrFundBalancesEOYAmt03406426
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012807
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46881
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048975
IRS990/NoncashContributionsAmt058517
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0417
IRS990/OccupancyGrp/ManagementAndGeneralAmt03545
IRS990/OccupancyGrp/ProgramServicesAmt053441
IRS990/OccupancyGrp/TotalAmt057403
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/FundraisingAmt03021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1715
IRS990/OtherExpensesGrp/ProgramServicesAmt0116074
IRS990/OtherExpensesGrp/ProgramServicesAmt145464
IRS990/OtherExpensesGrp/ProgramServicesAmt228184
IRS990/OtherExpensesGrp/TotalAmt0116074
IRS990/OtherExpensesGrp/TotalAmt145464
IRS990/OtherExpensesGrp/TotalAmt237823
IRS990/OtherExpensesGrp/TotalAmt3715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225041
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03505
IRS990/PayrollTaxesGrp/ProgramServicesAmt025597
IRS990/PayrollTaxesGrp/TotalAmt034501
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/RelatedOrExemptFuncIncomeAmt0325618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240283
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSULTING SERVICES TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES TO ESTABLISH SUPPORTIVE, COMMUNITY-BASED HOUSING. DEVELOPED 7 HOUSEHOLDS TO DATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04942
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040283
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCT EDUCATIONAL WORKSHOPS TO TEACH ADULTS WITH DISABILITIES AND THEIR FAMILIES HOW TO CREATE COMMUNITY-BASED HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074521
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt096935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013421
IRS990/PYOtherExpensesAmt0424651
IRS990/PYOtherRevenueAmt07972
IRS990/PYProgramServiceRevenueAmt0427815
IRS990/PYRevenuesLessExpensesAmt0-66220
IRS990/PYSalariesCompEmpBnftPaidAmt0327847
IRS990/PYTotalExpensesAmt0752498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0686278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0325618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0999302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02064623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042663
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01912252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96760
IRS990ScheduleA/PublicSupportPY170Pct00.95930
IRS990ScheduleA/PublicSupportTotal170Amt02038933
IRS990ScheduleA/SubstantialContributorsTotAmt025690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0999302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02064623
IRS990ScheduleA/TotalSupportAmt02107286
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.30000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01891272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01293053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03184325
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0260331
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt043088
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0365215
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt061796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0264675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0260331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt019618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0268308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0264675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt037000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0250255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt021095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0268308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016958
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0220046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0250255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt028000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136185
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03698
IRS990ScheduleD/ExpensesSubtotalAmt0792823
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03698
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03698
IRS990ScheduleD/LandGrp/BookValueAmt01030863
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01030863
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048975
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.40660
IRS990ScheduleD/RevenueNotReportedAmt048975
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03698
IRS990ScheduleD/RevenueSubtotalAmt0763882
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/TermEndowmentBalanceEOYPct00.29340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02961115
IRS990ScheduleD/TotalExpensesPerForm990Amt0796521
IRS990ScheduleD/TotalRevenuePerForm990Amt0767580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0812857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0792823
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0237357
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0213021
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014811
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089931
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVEBIG
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024103
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0256071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0280407

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,596,163
Liabilities
$189,737
Net assets
$3,406,426
Revenue
$767,580
Expenses
$796,521
Net income
-$28,941
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
2017Detailed filing. Detailed filing data is available for this year.$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