COMMUNITY HOMES FOR ADULTS INCORPORATED: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HOMES FOR ADULTS INCORPORATED (EIN 75-1894451)
Tax period
2020-11-01 to 2021-10-31
Filed
2022-08-26
IRS object ID
202212389349301701
Schema version
2020v4.2
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)
Return2022-08-26T16:05:49-05:00ReturnTs
Tax Period End2021-10-31TaxPeriodEndDt

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 Begin2020-11-01TaxPeriodBeginDt

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
Signature2022-05-20SignatureDt
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
Preparation2022-05-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$3,822,924GrossReceiptsAmt
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 Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee82TotalEmployeeCnt
Total Volunteers188TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$968,580PYContributionsGrantsAmt
CY Contributions Grants$1,011,638CYContributionsGrantsAmt
PY Program Service Revenue$2,025,872PYProgramServiceRevenueAmt
CY Program Service Revenue$2,551,019CYProgramServiceRevenueAmt
PY Investment Income$6,264PYInvestmentIncomeAmt
CY Investment Income$1,907CYInvestmentIncomeAmt
PY Other Revenue$276,709PYOtherRevenueAmt
CY Other Revenue$248,417CYOtherRevenueAmt
PY Total Revenue$3,277,425PYTotalRevenueAmt
CY Total Revenue$3,812,981CYTotalRevenueAmt
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$2,276,586PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,313,141CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$298,692CYTotalFundraisingExpenseAmt
PY Other Expenses$974,636PYOtherExpensesAmt
CY Other Expenses$1,170,036CYOtherExpensesAmt
PY Total Expenses$3,251,222PYTotalExpensesAmt
CY Total Expenses$3,483,177CYTotalExpensesAmt
PY Revenues Less Expenses$26,203PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$329,804CYRevenuesLessExpensesAmt
Total Assets BOY$2,416,156TotalAssetsBOYAmt
Total Assets EOY$2,336,707TotalAssetsEOYAmt
Total Liabilities BOY$528,008TotalLiabilitiesBOYAmt
Total Liabilities EOY$118,755TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,888,148NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,217,952NetAssetsOrFundBalancesEOYAmt
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$3,021,791ExpenseAmt
Revenue$2,551,019RevenueAmt
DescPROVIDE PROGRAMS AND SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES; PROVIDE HOMES FOR ADULTS.Desc
Total Program Service Expenses$3,021,791TotalProgramServiceExpensesAmt
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 Contri0DeductibleNonCashContriInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee82EmployeeCnt
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 Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
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 (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
HOWARD HERSKOWITZ
DIRECTOR2.00Yes (X)$0$0$0
RICKI SHAPIRO
MEMBER AT LARGE2.00Yes (X)$0$0$0
ELISE DONOSKY
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
DAVID ROMICK
IMMEDIATE PAST PRESIDENT5.00Yes (X)$0$0$0Yes (X)
MELISSA ACKERMAN
DIRECTOR2.00Yes (X)$0$0$0
BRIAN BERTCHER
DIRECTOR2.00Yes (X)$0$0$0
BECCA BODZY
DIRECTOR2.00Yes (X)$0$0$0
ADAM DIAMOND
DIRECTOR2.00Yes (X)$0$0$0
BETSY KLEINMAN
DIRECTOR2.00Yes (X)$0$0$0
JACKIE AUSTEIN
DIRECTOR2.00Yes (X)$0$0$0
JANIS GAIL
MEMBER AT LARGE2.00Yes (X)$0$0$0
LORI STERN
DIRECTOR2.00Yes (X)$0$0$0
MARIAN SPITZBERG
SECRETARY5.00Yes (X)$0$0$0Yes (X)
BEVERLY ROSSEL
MEMBER AT LARGE2.00Yes (X)$0$0$0
BEVERLY GOLDMAN
MEMBER AT LARGE2.00Yes (X)$0$0$0
STACI MANKOFF
DIRECTOR2.00Yes (X)$0$0$0
ADRIAN ALLEN
DIRECTOR2.00Yes (X)$0$0$0
TODD ESTES CPA
MEMBER AT LARGE2.00Yes (X)$0$0$0
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
MEMBER AT LARGE2.00Yes (X)$0$0$0
EMILY SANDLER
DIRECTOR2.00Yes (X)$0$0$0
ELIZABETH SCHWARTZ
MEMBER AT LARGE2.00Yes (X)$0$0$0
LINDA SWARTZ
VICE PRESIDENT5.00Yes (X)$0$0$0Yes (X)
JULIE MORELAND
PRESIDENT ELECT5.00Yes (X)$0$0$0Yes (X)
KIM CHAPMAN
DIRECTOR2.00Yes (X)$0$0$0
SERENA RITCH
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$428,103RelatedOrganizationsAmt
All Other Contributions$583,535AllOtherContributionsAmt
Noncash Contributions$12,188NoncashContributionsAmt
Total Contributions$1,011,638TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT SERVICESDesc
Business624100BusinessCd
Total Revenue Column$2,551,019TotalRevenueColumnAmt
Related Or Exempt Func Income$2,551,019RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,551,019TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,907TotalRevenueColumnAmt
Exclusion$1,907ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$258,360FundraisingGrossIncomeAmt
Fundraising Direct Expenses$9,943FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$248,417TotalRevenueColumnAmt
Exclusion$248,417ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,812,981TotalRevenueColumnAmt
Related Or Exempt Func Income$2,551,019RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$250,324ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,054,428TotalAmt
Program Services$1,741,999ProgramServicesAmt
Management And General$80,395ManagementAndGeneralAmt
Fundraising$232,034FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$258,713TotalAmt
Program Services$220,090ProgramServicesAmt
Management And General$13,219ManagementAndGeneralAmt
Fundraising$25,404FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,403TotalAmt
Program Services$6,578ProgramServicesAmt
Management And General$567ManagementAndGeneralAmt
Fundraising$258FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,999TotalAmt
Program Services$21,967ProgramServicesAmt
Management And General$2,772ManagementAndGeneralAmt
Fundraising$1,260FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$543TotalAmt
Fundraising$543FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,204TotalAmt
Program Services$1,804ProgramServicesAmt
Management And General$8,794ManagementAndGeneralAmt
Fundraising$8,606FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$83,997TotalAmt
Program Services$61,915ProgramServicesAmt
Management And General$10,943ManagementAndGeneralAmt
Fundraising$11,139FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$266,063TotalAmt
Program Services$251,181ProgramServicesAmt
Management And General$11,287ManagementAndGeneralAmt
Fundraising$3,595FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,976TotalAmt
Program Services$2,146ProgramServicesAmt
Management And General$4,770ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$70,279TotalAmt
Program Services$60,628ProgramServicesAmt
Management And General$9,651ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,751TotalAmt
Program Services$30,941ProgramServicesAmt
Management And General$3,995ManagementAndGeneralAmt
Fundraising$1,815FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT LABOR$467,384$467,384
CLIENT SERVICES & PROGR$93,191$93,191
CLIENT TRANSPORTATION$49,730$49,730
OTHER EXPENSES$27,654$14,099$13,555

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,862TotalAmt
Program Services$12,237ProgramServicesAmt
Management And General$2,202ManagementAndGeneralAmt
Fundraising$423FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,483,177TotalAmt
Program Services$3,021,791ProgramServicesAmt
Management And General$162,694ManagementAndGeneralAmt
Fundraising$298,692FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,475,549BOYAmt
EOY$1,381,262EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$110,907BOYAmt
EOY$118,881EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$104,741BOYAmt
EOY$132,891EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,553BOYAmt
EOY$76,414EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,768,313LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,141,054LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$673,406BOYAmt
EOY$627,259EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,000BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,416,156BOYAmt
EOY$2,336,707EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$119,111BOYAmt
EOY$118,755EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$408,897BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$528,008BOYAmt
EOY$118,755EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,248,914BOYAmt
EOY$1,576,983EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$639,234BOYAmt
EOY$311,165EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,888,148BOYAmt
EOY$2,217,952EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,416,156BOYAmt
EOY$2,336,707EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$329,804ReconcilationRevenueExpnssAmt
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$1,263,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$889,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$934,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$968,580CurrentTaxYearMinus1YearAmt
Current Tax Year$1,011,638CurrentTaxYearAmt
Total$5,068,029TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,672,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,662,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,111,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,027,432CurrentTaxYearMinus1YearAmt
Current Tax Year$2,551,019CurrentTaxYearAmt
Total$10,024,391TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,935,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,551,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,046,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,996,012CurrentTaxYearMinus1YearAmt
Current Tax Year$3,562,657CurrentTaxYearAmt
Total$15,092,420TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,097CurrentTaxYearMinus1YearAmt
Current Tax Year$155,617CurrentTaxYearAmt
Total$676,670TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$498,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,402CurrentTaxYearMinus1YearAmt
Current Tax Year$129,387CurrentTaxYearAmt
Total$1,137,448TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$572,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$320,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$329,499CurrentTaxYearMinus1YearAmt
Current Tax Year$285,004CurrentTaxYearAmt
Total$1,814,118TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$13,278,302PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,264CurrentTaxYearMinus1YearAmt
Current Tax Year$1,907CurrentTaxYearAmt
Total$37,086TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,264CurrentTaxYearMinus1YearAmt
Current Tax Year$1,907CurrentTaxYearAmt
Total$37,086TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276,709CurrentTaxYearMinus1YearAmt
Current Tax Year$248,417CurrentTaxYearAmt
Total$1,171,558TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,111,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,813,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,284,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,278,985CurrentTaxYearMinus1YearAmt
Current Tax Year$3,812,981CurrentTaxYearAmt
Total$16,301,064TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81460PublicSupportCY509Pct
Public Support PY5090.80600PublicSupportPY509Pct
Investment Income CY0.00230InvestmentIncomeCYPct
Investment Income PY0.00250InvestmentIncomePYPct
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$785,266DepreciationAmt
Book Value$296,931BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$411,163OtherCostOrOtherBasisAmt
Depreciation$355,788DepreciationAmt
Book Value$55,375BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$627,259TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,822,924TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,822,924RevenueSubtotalAmt
Other Revenues Not Included-$9,943OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$9,943RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,812,981TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,493,120TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,493,120ExpensesSubtotalAmt
Other Expenses Not Included-$9,943OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$9,943ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,483,177TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING COSTS -9,943.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENTS DIRECT EXPENSES -9,943.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$258,360GrossReceiptsEvent1Amt
Gross Revenue Event1$258,360GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,943OtherDirectExpensesEvent1Amt
Gross Receipts Total$258,360GrossReceiptsTotalAmt
Gross Revenue Total Events$258,360GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,943OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,943DirectExpenseSummaryEventsAmt
Net Income Summary$248,417NetIncomeSummaryAmt

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 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$428,103InvolvedAmt
Method Of Amount DeterminationCASH-PERCENTAGE OF AVERAGE VALUEMethodOfAmountDeterminationTxt

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