COMMUNITY HOMES FOR ADULTS INCORPORATED: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HOMES FOR ADULTS INCORPORATED (EIN 75-1894451)
Tax period
2021-11-01 to 2022-10-31
Filed
2023-09-01
IRS object ID
202302449349301030
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-01T14:09:42-05:00ReturnTs
Tax Period End2022-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112400 COIT ROAD SUITE 1000AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75251ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751894451EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HOMES FOR ADULTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone2143738600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111615 FOREST CENTRAL DR STE 100AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75243ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA J BRODSKYPersonNm
Person TitleCEOPersonTitleTxt
Phone2143738600PhoneNum
Signature2023-06-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLISAPersonFirstNm
Person LastBRODSKYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS C KOVAL CPAPreparerPersonNm
PTINP00047692PTIN
Phone2143465800PhoneNum
Preparation2023-06-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA J BRODSKYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111615 FOREST CENTRAL DR STE 100AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75243ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,877,429GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHAIDALLAS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIESActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee84TotalEmployeeCnt
Total Volunteers205TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,011,638PYContributionsGrantsAmt
CY Contributions Grants$1,117,294CYContributionsGrantsAmt
PY Program Service Revenue$2,551,019PYProgramServiceRevenueAmt
CY Program Service Revenue$2,482,271CYProgramServiceRevenueAmt
PY Investment Income$1,907PYInvestmentIncomeAmt
CY Investment Income$310CYInvestmentIncomeAmt
PY Other Revenue$248,417PYOtherRevenueAmt
CY Other Revenue$232,618CYOtherRevenueAmt
PY Total Revenue$3,812,981PYTotalRevenueAmt
CY Total Revenue$3,832,493CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,313,141PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,437,563CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$286,196CYTotalFundraisingExpenseAmt
PY Other Expenses$1,170,036PYOtherExpensesAmt
CY Other Expenses$1,308,160CYOtherExpensesAmt
PY Total Expenses$3,483,177PYTotalExpensesAmt
CY Total Expenses$3,745,723CYTotalExpensesAmt
PY Revenues Less Expenses$329,804PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$86,770CYRevenuesLessExpensesAmt
Total Assets BOY$2,336,707TotalAssetsBOYAmt
Total Assets EOY$2,444,577TotalAssetsEOYAmt
Total Liabilities BOY$118,755TotalLiabilitiesBOYAmt
Total Liabilities EOY$139,855TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,217,952NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,304,722NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE PROGRAMS AND SERVICES TO ENABLE ADULTS WITH INTELLECTUAL DISABILITIES TO LIVE FULL, RICH LIVES IN A SAFE ENVIRONMENT AND TO MEANINGFULLY PARTICIPATE IN THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,300,991ExpenseAmt
Revenue$2,482,271RevenueAmt
DescPROVIDE PROGRAMS AND SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES; PROVIDE HOMES FOR ADULTS.Desc
Total Program Service Expenses$3,300,991TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee84EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HOMES FOR ADULTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2143738600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111615 FOREST CENTRAL DRIVE SUITEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75243ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RICKI SHAPIRO
DIRECTOR2.00Yes (X)$0$0$0
ELISE DONOSKY
IMMEDIATE PAST PRESIDENT5.00Yes (X)$0$0$0Yes (X)
BRIAN BERTCHER
DIRECTOR2.00Yes (X)$0$0$0
ADAM DIAMOND
DIRECTOR2.00Yes (X)$0$0$0
JACKIE AUSTEIN
DIRECTOR2.00Yes (X)$0$0$0
JANIS GAIL
MEMBER AT LARGE2.00Yes (X)$0$0$0
BEVERLY ROSSEL
DIRECTOR2.00Yes (X)$0$0$0
ADRIAN ALLEN
MEMBER AT LARGE2.00Yes (X)$0$0$0
TODD ESTES CPA
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
SANDY KAMAN
DIRECTOR2.00Yes (X)$0$0$0
JUDY KOGUTT
DIRECTOR2.00Yes (X)$0$0$0
ANN OCHSTEIN
DIRECTOR2.00Yes (X)$0$0$0
ETHAN PRESCOTT
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
ELIZABETH SCHWARTZ
MEMBER AT LARGE2.00Yes (X)$0$0$0
LINDA SWARTZ
VICE PRESIDENT5.00Yes (X)$0$0$0Yes (X)
JULIE MORLEND
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
SERENA RITCH
DIRECTOR2.00Yes (X)$0$0$0
DAVID ROMICK
DIRECTOR2.00Yes (X)$0$0$0
LISA J BRODSKY
CEO40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$484,608RelatedOrganizationsAmt
All Other Contributions$632,686AllOtherContributionsAmt
Noncash Contributions$37,523NoncashContributionsAmt
Total Contributions$1,117,294TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT SERVICESDesc
Business624100BusinessCd
Total Revenue Column$2,482,271TotalRevenueColumnAmt
Related Or Exempt Func Income$2,482,271RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,482,271TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$310TotalRevenueColumnAmt
Exclusion$310ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$277,554FundraisingGrossIncomeAmt
Fundraising Direct Expenses$44,936FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$232,618TotalRevenueColumnAmt
Exclusion$232,618ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,832,493TotalRevenueColumnAmt
Related Or Exempt Func Income$2,482,271RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$232,928ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,198,352TotalAmt
Program Services$1,896,860ProgramServicesAmt
Management And General$71,043ManagementAndGeneralAmt
Fundraising$230,449FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$239,211TotalAmt
Program Services$209,319ProgramServicesAmt
Management And General$8,744ManagementAndGeneralAmt
Fundraising$21,148FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,200TotalAmt
Program Services$22,879ProgramServicesAmt
Management And General$13,756ManagementAndGeneralAmt
Fundraising$1,565FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,345TotalAmt
Fundraising$1,345FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,360TotalAmt
Program Services$2,984ProgramServicesAmt
Management And General$12,151ManagementAndGeneralAmt
Fundraising$11,225FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$93,359TotalAmt
Program Services$75,151ProgramServicesAmt
Management And General$11,095ManagementAndGeneralAmt
Fundraising$7,113FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$267,003TotalAmt
Program Services$253,795ProgramServicesAmt
Management And General$9,219ManagementAndGeneralAmt
Fundraising$3,989FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,798TotalAmt
Program Services$3,999ProgramServicesAmt
Management And General$3,642ManagementAndGeneralAmt
Fundraising$157FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$64,284TotalAmt
Program Services$55,484ProgramServicesAmt
Management And General$8,800ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,529TotalAmt
Program Services$34,065ProgramServicesAmt
Management And General$4,134ManagementAndGeneralAmt
Fundraising$2,330FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT LABOR$551,189$551,189
CLIENT SERVICES & PROGR$111,310$111,310
CLIENT TRANSPORTATION$72,201$72,201
OTHER EXPENSES$18,856$12,375$6,481

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,726TotalAmt
Program Services$11,755ProgramServicesAmt
Management And General$3,577ManagementAndGeneralAmt
Fundraising$394FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,745,723TotalAmt
Program Services$3,300,991ProgramServicesAmt
Management And General$158,536ManagementAndGeneralAmt
Fundraising$286,196FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,381,262BOYAmt
EOY$1,360,120EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$118,881BOYAmt
EOY$95,536EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$132,891BOYAmt
EOY$351,445EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$76,414BOYAmt
EOY$74,502EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,768,313LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,205,339LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$627,259BOYAmt
EOY$562,974EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,336,707BOYAmt
EOY$2,444,577EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$118,755BOYAmt
EOY$139,855EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$118,755BOYAmt
EOY$139,855EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,576,983BOYAmt
EOY$2,007,211EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$311,165BOYAmt
EOY$297,511EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,217,952BOYAmt
EOY$2,304,722EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,336,707BOYAmt
EOY$2,444,577EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$86,770ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$889,359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$934,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$968,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,011,638CurrentTaxYearMinus1YearAmt
Current Tax Year$1,117,294CurrentTaxYearAmt
Total$4,921,530TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,662,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,111,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,027,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,551,019CurrentTaxYearMinus1YearAmt
Current Tax Year$2,482,271CurrentTaxYearAmt
Total$10,834,573TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,551,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,046,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,996,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,562,657CurrentTaxYearMinus1YearAmt
Current Tax Year$3,599,565CurrentTaxYearAmt
Total$15,756,103TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,617CurrentTaxYearMinus1YearAmt
Current Tax Year$143,978CurrentTaxYearAmt
Total$745,748TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,387CurrentTaxYearMinus1YearAmt
Current Tax Year$135,676CurrentTaxYearAmt
Total$775,037TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$320,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$305,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$329,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$285,004CurrentTaxYearMinus1YearAmt
Current Tax Year$279,654CurrentTaxYearAmt
Total$1,520,785TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$14,235,318PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,907CurrentTaxYearMinus1YearAmt
Current Tax Year$310CurrentTaxYearAmt
Total$32,324TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,907CurrentTaxYearMinus1YearAmt
Current Tax Year$310CurrentTaxYearAmt
Total$32,324TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$252,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$276,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$248,417CurrentTaxYearMinus1YearAmt
Current Tax Year$232,618CurrentTaxYearAmt
Total$1,234,110TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,813,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,284,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,278,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,812,981CurrentTaxYearMinus1YearAmt
Current Tax Year$3,832,493CurrentTaxYearAmt
Total$17,022,537TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83630PublicSupportCY509Pct
Public Support PY5090.81460PublicSupportPY509Pct
Investment Income CY0.00190InvestmentIncomeCYPct
Investment Income PY0.00230InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$274,953OtherCostOrOtherBasisAmt
Book Value$274,953BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,082,197OtherCostOrOtherBasisAmt
Depreciation$818,338DepreciationAmt
Book Value$263,859BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$411,163OtherCostOrOtherBasisAmt
Depreciation$387,001DepreciationAmt
Book Value$24,162BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$562,974TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,877,429TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,877,429RevenueSubtotalAmt
Other Revenues Not Included-$44,936OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$44,936RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,832,493TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,790,659TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,790,659ExpensesSubtotalAmt
Other Expenses Not Included-$44,936OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$44,936ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,745,723TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING COSTS -44,936.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENTS DIRECT EXPENSES -44,936.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$277,554GrossReceiptsEvent1Amt
Gross Revenue Event1$277,554GrossRevenueEvent1Amt
Other Direct Expenses Event1$44,936OtherDirectExpensesEvent1Amt
Gross Receipts Total$277,554GrossReceiptsTotalAmt
Gross Revenue Total Events$277,554GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$44,936OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$44,936DirectExpenseSummaryEventsAmt
Net Income Summary$232,618NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)TOPGOLF EVENT1$33,525FAIR MARKET VALUE
Yes (X)MISCELLANEOUS ITEMS6$1,721FAIR MARKET VALUE
Yes (X)MEALS7$1,365FAIR MARKET VALUE
Yes (X)GIFT CARDS6$912FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD REVIEWS AND APPROVES THE AUDIT. THE FORM 990 IS REVIEWED BY THE CEO AND DIRECTOR OF FINANCE BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR THE OFFICERS AND THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ACKNOWLEDGE THAT THEY HAVE READ THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15AAN AD HOC COMMITTEE OF PAST PRESIDENTS PERFORM A REVIEW OF THE EXECUTIVE DIRECTOR AND MAKE A RECOMMENDATION OF SALARY BASED ON THE DALLAS AREA NONPROFIT ORGANIZATIONS SALARIES SURVEY PREPARED BY AN INDEPENDENT ORGANIZATION - THE COMMUNITY COUNCIL OF DALLAS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HOMES FOR ADULTS ENDOWMENT FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111615 FOREST CENTRAL DRIVE SUITE 10AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75243ZIPCd
FieldValueIRS element (for citing)
EIN752457047EIN
Primary ActivitiesINVESTMENT OF FUNDSPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501 (C) (3)ExemptCodeSectionTxt
Public Charity StatusCHARITABLEPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HOMES FOR ADULTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HOMES FOR ADULTS ENDOWMENT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$484,608InvolvedAmt
Method Of Amount DeterminationCASH-PERCENTAGE OF AVERAGE VALUEMethodOfAmountDeterminationTxt

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