Civic Intelligence

Community Homes Inc

990 • Fiscal year 2018 • EIN 91-1700810

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

Organization ProfileWWW.COMMUNITY-HOMES.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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$3,551,614

Flat from 2018

Net Assets

Flat

$3,376,457

Flat from 2018

Liabilities

Flat

$175,157

Flat from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

Flat

$875,029

Flat from 2018

Expenses

Flat

$872,751

Flat from 2018

Net Income

Flat

$2,278

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 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

2018

Assets$3,551,614
Liabilities$175,157
Net Assets$3,376,457
Open 2018 Filing

Operations Trend

Revenue Growth69th 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 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

2018

Revenue$875,029
Expenses$872,751
Net Income$2,278
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,040,396
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$2,961,115$2,901,112▼ $60,003
Investments in Publicly Traded Securities$365,215$411,823▲ $46,608
Cash and Non-Interest-Bearing Accounts$134,835$134,494▼ $341
Savings and Temporary Cash Investments$94,759$95,528▲ $769
Prepaid Expenses and Deferred Charges-$7,879-
Accounts Receivable$40,239$778▼ $39,461
Total Assets$3,596,163$3,551,614▼ $44,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,500$139,500▼ $4,000
Accounts Payable and Accrued Expenses$46,237$35,657▼ $10,580
Total Liabilities$189,737$175,157▼ $14,580
Net Assets / Fund Balance
Unrestricted Net Assets$3,150,787$3,118,331▼ $32,456
Permanently Rstr Net Assets$148,500$148,500→ $0
Temporarily Rstr Net Assets$107,139$109,626▲ $2,487
Total Net Assets Fund Balance$3,406,426$3,376,457▼ $29,969
Total Liabilities and Net Assets / Fund Balance$3,596,163$3,551,614▼ $44,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,789,586$1,461,590$3,251,176
Land$1,030,863-$1,030,863
Equipment$80,663$65,879$146,542

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$365,215-▲ $3,553$59,023$309,745
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki IsettEdFT$86,500$86,500
Helene WentinkDirector DevelopFT$64,000$64,000

Board Members and Trustees

NameTitle
Tom BartholomewPresident
John SmileyMember
Lisa SoliMember
Lynn ChittendenMember
Sarah Sherertz VogtMember
Marcie HinthorneSecr
Curtis YoungTreas
Rush RieseVP
Revenue and Support

Revenue Composition

Contributions and Grants
$306,028
Program Service Revenue
$523,339
Investment Income
$32,767
Other Revenue
$12,895
All Other Contributions
$75,781
Change in Net Assets
$2,278

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 Table198$54,631Estimated Fair Market Value (FMV)
Securities Publicly Traded2$51,487Fair Market Value (FMV) Date of Transfer
Cars and Other Vehicles1$500Fair Market Value (FMV)
Total Noncash Contributions201$106,618-

Audited Revenue Reconciliation

Revenue per Audited Statements
$870,349
Revenue Not Reported on Financial Statements
$4,680
Revenue Not Reported on Form 990
$-32,247
Total Revenue per Audited Statements
$838,102
Total Revenue per Form 990
$875,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,461
Other Expenses$430,290
Total Fundraising Expense$59,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,181$36,962$29,618$251,761
Current Officers, Directors, Trustees, and Key Employees$110,699$22,096$17,705$150,500
Depreciation Depletion$136,006$1,205-$137,211
Occupancy$52,088$4,098$453$56,639
Payroll Taxes$29,569$5,902$4,729$40,200
Insurance$22,278$2,308-$24,586
Fees for Services Accounting$6,084$2,691$2,925$11,700
Fees for Services Other$6,000$3,392$128$9,520
Office Expenses$4,350$2,748$1,653$8,751
Advertising$3,162$3,162-$6,324
Fees for Service Investment Mgmnt Fees-$4,680-$4,680
Fees for Services Legal$2,301$1,158$582$4,041
Other Expenses$16,620$1,267$1,778$1,267
Total Functional Expenses$715,493$97,687$59,571$872,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$872,751
Expenses per Audited Statements$868,071
Total Expenses per Audited Statements$868,071
Expenses Not Reported on Financial Statements$4,680
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$69,000
Fundraising Direct Expenses$56,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$274,514$69,000$26,065$42,935
Givebig$9,282---
Total Events$299,247$69,000$56,105$12,895
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

“Board president, vice president and treasurer will review form 990 prior to filing.”

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 president and vice president conduct annual survey of compensation for executive directors of non profits of comparable size in the greater seattle area.”

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
2019-09-23
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
15
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 531 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY HOMES PROVIDES, PROMOTES AND SUSTAINS EXCEPTIONAL COMMUNITY-BASED HOUSING FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0143500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0139500
IRS990/NetAssetsOrFundBalancesBOYAmt03406426
IRS990/NetAssetsOrFundBalancesEOYAmt03376457
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028132
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012895
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32247
IRS990/NoncashContributionsAmt0106618
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0453
IRS990/OccupancyGrp/ManagementAndGeneralAmt04098
IRS990/OccupancyGrp/ProgramServicesAmt052088
IRS990/OccupancyGrp/TotalAmt056639
IRS990/OfficeExpensesGrp/FundraisingAmt01653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02748
IRS990/OfficeExpensesGrp/ProgramServicesAmt04350
IRS990/OfficeExpensesGrp/TotalAmt08751
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/FundraisingAmt01778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11267
IRS990/OtherExpensesGrp/ProgramServicesAmt0105161
IRS990/OtherExpensesGrp/ProgramServicesAmt135994
IRS990/OtherExpensesGrp/ProgramServicesAmt216620
IRS990/OtherExpensesGrp/TotalAmt0105161
IRS990/OtherExpensesGrp/TotalAmt135994
IRS990/OtherExpensesGrp/TotalAmt224416
IRS990/OtherExpensesGrp/TotalAmt31267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251761
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05902
IRS990/PayrollTaxesGrp/ProgramServicesAmt029569
IRS990/PayrollTaxesGrp/TotalAmt040200
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0148500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0148500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07879
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/RelatedOrExemptFuncIncomeAmt0325448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224457
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSULTING SERVICES TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES TO ESTABLISH SUPPORTIVE, COMMUNITY-BASED HOUSING. DEVELOPED 11 HOUSEHOLDS TO DATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05295
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024457
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCT EDUCATIONAL WORKSHOPS TO TEACH ADULTS WITH DISABILITIES AND THEIR FAMILIES HOW TO CREATE COMMUNITY-BASED HOUSING. APPROXIMATELY 10 - 12 WORKSHOPS PER YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020243
IRS990/PYOtherExpensesAmt0450579
IRS990/PYOtherRevenueAmt0-46881
IRS990/PYProgramServiceRevenueAmt0462836
IRS990/PYRevenuesLessExpensesAmt0-28941
IRS990/PYSalariesCompEmpBnftPaidAmt0345942
IRS990/PYTotalExpensesAmt0796521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0767580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0498882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01371349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037481
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02116861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90340
IRS990ScheduleA/PublicSupportPY170Pct00.96760
IRS990ScheduleA/PublicSupportTotal170Amt01272801
IRS990ScheduleA/SubstantialContributorsTotAmt098548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01371349
IRS990ScheduleA/TotalSupportAmt01408830
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.16670
IRS990ScheduleD/BuildingsGrp/BookValueAmt01789586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01461590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03251176
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0365215
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0309745
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03553
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt059023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0260331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt043088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0365215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0264675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0260331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt019618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0268308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0264675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt037000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0250255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0268308
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt080663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146542
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04680
IRS990ScheduleD/ExpensesSubtotalAmt0868071
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04680
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04680
IRS990ScheduleD/LandGrp/BookValueAmt01030863
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01030863
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-32247
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.47960
IRS990ScheduleD/RevenueNotReportedAmt0-32247
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04680
IRS990ScheduleD/RevenueSubtotalAmt0870349
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/TermEndowmentBalanceEOYPct00.35370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02901112
IRS990ScheduleD/TotalExpensesPerForm990Amt0872751
IRS990ScheduleD/TotalRevenuePerForm990Amt0875029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0838102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0868071
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0230247
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0205514
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09282
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015451
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056105

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Filings

Displayed year

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

Open filing
Assets
$3,551,614
Liabilities
$175,157
Net assets
$3,376,457
Revenue
$875,029
Expenses
$872,751
Net income
$2,278
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
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.18$3.38$0.88$0.87$0.00
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