Civic Intelligence

Community Homes Inc

990 • Fiscal year 2019 • EIN 91-1700810

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$100,004

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$3,818,624

Flat from 2019

Net Assets

Flat

$3,641,323

Flat from 2019

Liabilities

Flat

$177,301

Flat from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Flat

$1,133,678

Flat from 2019

Expenses

Flat

$990,699

Flat from 2019

Net Income

Flat

$142,979

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 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

2019

Assets$3,818,624
Liabilities$177,301
Net Assets$3,641,323
Open 2019 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 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

2019

Revenue$1,133,678
Expenses$990,699
Net Income$142,979
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,209,927
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$2,901,112$2,839,939▼ $61,173
Investments in Publicly Traded Securities$411,823$579,128▲ $167,305
Cash and Non-Interest-Bearing Accounts$134,494$222,526▲ $88,032
Savings and Temporary Cash Investments$95,528$97,814▲ $2,286
Accounts Receivable$778$48,663▲ $47,885
Prepaid Expenses and Deferred Charges$7,879$30,554▲ $22,675
Total Assets$3,551,614$3,818,624▲ $267,010
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,500$135,500▼ $4,000
Accounts Payable and Accrued Expenses$35,657$41,801▲ $6,144
Total Liabilities$175,157$177,301▲ $2,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,118,331$3,354,652▲ $236,321
Net Assets With Donor Restrictions$258,126$286,671▲ $28,545
Total Net Assets Fund Balance$3,376,457$3,641,323▲ $264,866
Total Liabilities and Net Assets / Fund Balance$3,551,614$3,818,624▲ $267,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,742,849$1,571,893$3,314,742
Land$1,030,863-$1,030,863
Equipment$66,227$59,731$125,958

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$309,745-▲ $55,960-$365,705
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki IsettExecutive DirectorFT$92,128$7,876$100,004
Helene WentinkDirector DevelopmentFT$66,000-$66,000

Board Members and Trustees

NameTitle
Tom BartholomewPresident
Rush RieseVice President
John SmileyMember
Lisa SoliMember
Lynn ChittendenMember
Marc MorgensternMember
Sarah Sherertz VogtMember
Marcie HinthorneSecretary
Curtis YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,677
Program Service Revenue
$587,037
Investment Income
$6,045
Other Revenue
$-39,081
All Other Contributions
$272,757
Change in Net Assets
$142,979

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$59,680Estimated Fair Market Value (FMV)
Securities Publicly Traded2$50,134Fair Market Value (FMV) Date of Transfer
Total Noncash Contributions102$109,814-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,129,553
Revenue Not Reported on Financial Statements
$4,125
Revenue Not Reported on Form 990
$121,887
Total Revenue per Audited Statements
$1,251,440
Total Revenue per Form 990
$1,133,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,190
Salaries, Compensation, and Employee Benefits$489,509
Total Fundraising Expense$58,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,958$36,521$25,620$283,099
Current Officers, Directors, Trustees, and Key Employees$129,565$21,415$15,024$166,004
Depreciation Depletion$138,161$1,665-$139,826
Occupancy$62,261$12,018$300$74,579
Payroll Taxes$31,537$5,212$3,657$40,406
Fees for Services Legal$16,318$14,757$9,135$40,210
Insurance$24,496$2,308-$26,804
Office Expenses$4,607$3,657$2,235$10,499
Advertising$2,113$2,112-$4,225
Fees for Service Investment Mgmnt Fees-$4,125-$4,125
Other Expenses$15,771$1,419$2,681$1,419
Total Functional Expenses$818,601$113,446$58,652$990,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$990,699
Expenses per Audited Statements$986,574
Total Expenses per Audited Statements$986,574
Expenses Not Reported on Financial Statements$4,125
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$60,976
Fundraising Gross Income$21,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$301,574$21,895$29,933$-8,038
Givebig$6,126---
Total Events$328,815$21,895$60,976$-39,081
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 35% controlled entity
No
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.”

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
2020-11-13
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
25

Preparer

Firm
Bdo USA Llp
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/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/BOYAmt0139500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0135500
IRS990/NetAssetsOrFundBalancesBOYAmt03376457
IRS990/NetAssetsOrFundBalancesEOYAmt03641323
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0872
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0121887
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03118331
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03354652
IRS990/NoncashContributionsAmt0109814
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0300
IRS990/OccupancyGrp/ManagementAndGeneralAmt012018
IRS990/OccupancyGrp/ProgramServicesAmt062261
IRS990/OccupancyGrp/TotalAmt074579
IRS990/OfficeExpensesGrp/FundraisingAmt02235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03657
IRS990/OfficeExpensesGrp/ProgramServicesAmt04607
IRS990/OfficeExpensesGrp/TotalAmt010499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE, SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11419
IRS990/OtherExpensesGrp/ProgramServicesAmt0113315
IRS990/OtherExpensesGrp/ProgramServicesAmt159499
IRS990/OtherExpensesGrp/ProgramServicesAmt215771
IRS990/OtherExpensesGrp/TotalAmt0113315
IRS990/OtherExpensesGrp/TotalAmt159499
IRS990/OtherExpensesGrp/TotalAmt226689
IRS990/OtherExpensesGrp/TotalAmt31419
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05212
IRS990/PayrollTaxesGrp/ProgramServicesAmt031537
IRS990/PayrollTaxesGrp/TotalAmt040406
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030554
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/RelatedOrExemptFuncIncomeAmt0336330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213397
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSULTING SERVICES TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES TO ESTABLISH SUPPORTIVE, COMMUNITY-BASED HOUSING. DEVELOPED 7 HOUSEHOLDS TO DATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06058
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027434
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCT EDUCATIONAL WORKSHOPS TO TEACH ADULTS WITH DISABILITIES AND THEIR FAMILIES HOW TO CREATE COMMUNITY-BASED HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032767
IRS990/PYOtherExpensesAmt0430290
IRS990/PYOtherRevenueAmt012895
IRS990/PYProgramServiceRevenueAmt0523339
IRS990/PYRevenuesLessExpensesAmt02278
IRS990/PYSalariesCompEmpBnftPaidAmt0442461
IRS990/PYTotalExpensesAmt0872751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0875029
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0559603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0579677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01704493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033525
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02429275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89710
IRS990ScheduleA/PublicSupportPY170Pct00.90340
IRS990ScheduleA/PublicSupportTotal170Amt01559164
IRS990ScheduleA/SubstantialContributorsTotAmt0145329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01704493
IRS990ScheduleA/TotalSupportAmt01738018
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/BoardDesignatedBalanceEOYPct00.21610
IRS990ScheduleD/BuildingsGrp/BookValueAmt01742849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01571893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03314742
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0309745
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0365705
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt055960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0365215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0309745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt059023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0260331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt043088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0365215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0264675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0260331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt019618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0268308
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0264675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt037000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt066227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125958
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04125
IRS990ScheduleD/ExpensesSubtotalAmt0986574
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04125
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04125
IRS990ScheduleD/LandGrp/BookValueAmt01030863
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01030863
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0121887
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.40610
IRS990ScheduleD/RevenueNotReportedAmt0121887
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04125
IRS990ScheduleD/RevenueSubtotalAmt01129553
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/TermEndowmentBalanceEOYPct00.37780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02839939

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,818,624
Liabilities
$177,301
Net assets
$3,641,323
Revenue
$1,133,678
Expenses
$990,699
Net income
$142,979
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
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.18$3.64$1.13$0.99$0.14
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