COMMUNITY HOMES FOR ADULTS INCORPORATED: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HOMES FOR ADULTS INCORPORATED (EIN 75-1894451)
Tax period
2019-11-01 to 2020-10-31
Filed
2021-04-08
IRS object ID
202140989349300319
Schema version
2019v5.2
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)
Return2021-04-08T16:59:15-05:00ReturnTs
Tax Period End2020-10-31TaxPeriodEndDt

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 Begin2019-11-01TaxPeriodBeginDt

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
Signature2021-03-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS C KOVAL CPAPreparerPersonNm
PTINP00047692PTIN
Phone2143465800PhoneNum
Preparation2021-03-22PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
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$3,282,437GrossReceiptsAmt
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 Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee94TotalEmployeeCnt
Total Volunteers192TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$934,659PYContributionsGrantsAmt
CY Contributions Grants$968,580CYContributionsGrantsAmt
PY Program Service Revenue$2,111,527PYProgramServiceRevenueAmt
CY Program Service Revenue$2,025,872CYProgramServiceRevenueAmt
PY Investment Income$14,138PYInvestmentIncomeAmt
CY Investment Income$6,264CYInvestmentIncomeAmt
PY Other Revenue$224,050PYOtherRevenueAmt
CY Other Revenue$276,709CYOtherRevenueAmt
PY Total Revenue$3,284,374PYTotalRevenueAmt
CY Total Revenue$3,277,425CYTotalRevenueAmt
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$2,147,126PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,276,586CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$281,028CYTotalFundraisingExpenseAmt
PY Other Expenses$998,018PYOtherExpensesAmt
CY Other Expenses$974,636CYOtherExpensesAmt
PY Total Expenses$3,145,144PYTotalExpensesAmt
CY Total Expenses$3,251,222CYTotalExpensesAmt
PY Revenues Less Expenses$139,230PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,203CYRevenuesLessExpensesAmt
Total Assets BOY$2,051,604TotalAssetsBOYAmt
Total Assets EOY$2,416,156TotalAssetsEOYAmt
Total Liabilities BOY$189,659TotalLiabilitiesBOYAmt
Total Liabilities EOY$528,008TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,861,945NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,888,148NetAssetsOrFundBalancesEOYAmt
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$2,708,460ExpenseAmt
Revenue$2,025,872RevenueAmt
DescPROVIDE PROGRAMS AND SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES; PROVIDE HOMES FOR ADULTS.Desc
Total Program Service Expenses$2,708,460TotalProgramServiceExpensesAmt
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee94EmployeeCnt
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 Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
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 (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LONNA RAE SILVERMAN
DIRECTOR2.00Yes (X)$0$0$0
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)
JULIE GOODMAN
VICE PRESIDENT5.00Yes (X)$0$0$0Yes (X)
DAVID ROMICK
IMMEDIATE PAST PRESIDENT5.00Yes (X)$0$0$0Yes (X)
MELISSA ACKERMAN
MEMBER AT LARGE2.00Yes (X)$0$0$0
BRIAN BERTCHER
MEMBER AT LARGE2.00Yes (X)$0$0$0
RUTHIE SHOR
DIRECTOR2.00Yes (X)$0$0$0
BECCA BODZY
DIRECTOR2.00Yes (X)$0$0$0
LISA MABERRY
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
KAREN HART
DIRECTOR2.00Yes (X)$0$0$0
LORI STERN
DIRECTOR2.00Yes (X)$0$0$0
MARIAN SPITZBERG
MEMBER AT LARGE2.00Yes (X)$0$0$0
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
DIRECTOR2.00Yes (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
DIRECTOR2.00Yes (X)$0$0$0
EMILY SANDLER
DIRECTOR2.00Yes (X)$0$0$0
ELIZABETH SCHWARTZ
DIRECTOR2.00Yes (X)$0$0$0
LINDA SWARTZ
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$411,768RelatedOrganizationsAmt
All Other Contributions$556,812AllOtherContributionsAmt
Noncash Contributions$5,321NoncashContributionsAmt
Total Contributions$968,580TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT SERVICESDesc
Business624100BusinessCd
Total Revenue Column$2,025,872TotalRevenueColumnAmt
Related Or Exempt Func Income$2,025,872RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,025,872TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,264TotalRevenueColumnAmt
Exclusion$6,264ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$281,721FundraisingGrossIncomeAmt
Fundraising Direct Expenses$5,012FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$276,709TotalRevenueColumnAmt
Exclusion$276,709ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,277,425TotalRevenueColumnAmt
Related Or Exempt Func Income$2,025,872RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$282,973ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,075,649TotalAmt
Program Services$1,763,476ProgramServicesAmt
Management And General$86,978ManagementAndGeneralAmt
Fundraising$225,195FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$200,937TotalAmt
Program Services$158,026ProgramServicesAmt
Management And General$18,664ManagementAndGeneralAmt
Fundraising$24,247FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$590TotalAmt
Management And General$590ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,465TotalAmt
Management And General$26,465ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,319TotalAmt
Management And General$695ManagementAndGeneralAmt
Fundraising$624FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,836TotalAmt
Program Services$2,170ProgramServicesAmt
Management And General$17,722ManagementAndGeneralAmt
Fundraising$8,944FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$97,975TotalAmt
Program Services$54,283ProgramServicesAmt
Management And General$35,214ManagementAndGeneralAmt
Fundraising$8,478FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$199,932TotalAmt
Program Services$186,420ProgramServicesAmt
Management And General$10,026ManagementAndGeneralAmt
Fundraising$3,486FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,684TotalAmt
Program Services$3,840ProgramServicesAmt
Management And General$4,778ManagementAndGeneralAmt
Fundraising$66FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$74,280TotalAmt
Program Services$63,625ProgramServicesAmt
Management And General$10,655ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,081TotalAmt
Program Services$30,485ProgramServicesAmt
Management And General$3,846ManagementAndGeneralAmt
Fundraising$1,750FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT LABOR$295,982$295,982
CLIENT SERVICES & PROGR$93,600$93,600
CLIENT TRANSPORTATION$45,316$45,316
BAD DEBT$30,740$30,740

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,836TotalAmt
Program Services$11,237ProgramServicesAmt
Management And General$15,361ManagementAndGeneralAmt
Fundraising$8,238FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,251,222TotalAmt
Program Services$2,708,460ProgramServicesAmt
Management And General$261,734ManagementAndGeneralAmt
Fundraising$281,028FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,044,238BOYAmt
EOY$1,475,549EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$116,407BOYAmt
EOY$110,907EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$114,196BOYAmt
EOY$104,741EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,218BOYAmt
EOY$43,553EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,744,180LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,070,774LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$725,545BOYAmt
EOY$673,406EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,000BOYAmt
EOY$8,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,051,604BOYAmt
EOY$2,416,156EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$189,659BOYAmt
EOY$119,111EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$189,659BOYAmt
EOY$528,008EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,217,211BOYAmt
EOY$1,248,914EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$644,734BOYAmt
EOY$639,234EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,861,945BOYAmt
EOY$1,888,148EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,051,604BOYAmt
EOY$2,416,156EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,203ReconcilationRevenueExpnssAmt
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$960,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,263,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$889,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$934,659CurrentTaxYearMinus1YearAmt
Current Tax Year$968,580CurrentTaxYearAmt
Total$5,016,626TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,530,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,672,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,662,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,111,527CurrentTaxYearMinus1YearAmt
Current Tax Year$2,027,432CurrentTaxYearAmt
Total$9,003,554TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,490,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,935,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,551,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,046,186CurrentTaxYearMinus1YearAmt
Current Tax Year$2,996,012CurrentTaxYearAmt
Total$14,020,180TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,580CurrentTaxYearMinus1YearAmt
Current Tax Year$134,097CurrentTaxYearAmt
Total$616,137TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$498,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,338CurrentTaxYearMinus1YearAmt
Current Tax Year$195,402CurrentTaxYearAmt
Total$1,196,868TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$283,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$572,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$320,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$305,918CurrentTaxYearMinus1YearAmt
Current Tax Year$329,499CurrentTaxYearAmt
Total$1,813,005TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,207,175PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,085CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,138CurrentTaxYearMinus1YearAmt
Current Tax Year$6,264CurrentTaxYearAmt
Total$37,264TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,085CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,138CurrentTaxYearMinus1YearAmt
Current Tax Year$6,264CurrentTaxYearAmt
Total$37,264TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164,964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$224,050CurrentTaxYearMinus1YearAmt
Current Tax Year$276,709CurrentTaxYearAmt
Total$1,088,105TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,657,466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,111,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,813,704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,284,374CurrentTaxYearMinus1YearAmt
Current Tax Year$3,278,985CurrentTaxYearAmt
Total$15,145,549TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.80600PublicSupportCY509Pct
Public Support PY5090.79900PublicSupportPY509Pct
Investment Income CY0.00250InvestmentIncomeCYPct
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$1,087,697OtherCostOrOtherBasisAmt
Depreciation$750,809DepreciationAmt
Book Value$336,888BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$381,530OtherCostOrOtherBasisAmt
Depreciation$319,965DepreciationAmt
Book Value$61,565BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$673,406TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,282,437TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,282,437RevenueSubtotalAmt
Other Revenues Not Included-$5,012OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$5,012RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,277,425TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,256,234TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,256,234ExpensesSubtotalAmt
Other Expenses Not Included-$5,012OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$5,012ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,251,222TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING COSTS -5,012.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENTS DIRECT EXPENSES -5,012.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$281,721GrossReceiptsEvent1Amt
Gross Revenue Event1$281,721GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,012OtherDirectExpensesEvent1Amt
Gross Receipts Total$281,721GrossReceiptsTotalAmt
Gross Revenue Total Events$281,721GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,012OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,012DirectExpenseSummaryEventsAmt
Net Income Summary$276,709NetIncomeSummaryAmt

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$411,768InvolvedAmt
Method Of Amount DeterminationCASH-PERCENTAGE OF AVERAGE VALUEMethodOfAmountDeterminationTxt

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