COMMUNITY HOMES FOR ADULTS INCORPORATED: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HOMES FOR ADULTS INCORPORATED (EIN 75-1894451)
Tax period
2023-11-01 to 2024-10-31
Filed
2025-09-12
IRS object ID
202542559349301109
Schema version
2023v6.0
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)
Return2025-09-12T11:49:04-05:00ReturnTs
Tax Period End2024-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN994625061PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRI ADVISORS 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 Begin2023-11-01TaxPeriodBeginDt

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
Signature2025-09-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS C KOVAL CPAPreparerPersonNm
PTINP00047692PTIN
Phone2143465800PhoneNum
Preparation2025-09-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$4,572,333GrossReceiptsAmt
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 Employee96TotalEmployeeCnt
Total Volunteers235TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,291,123PYContributionsGrantsAmt
CY Contributions Grants$1,213,653CYContributionsGrantsAmt
PY Program Service Revenue$2,488,675PYProgramServiceRevenueAmt
CY Program Service Revenue$2,950,558CYProgramServiceRevenueAmt
PY Investment Income$38,819PYInvestmentIncomeAmt
CY Investment Income$50,300CYInvestmentIncomeAmt
PY Other Revenue$263,514PYOtherRevenueAmt
CY Other Revenue$322,773CYOtherRevenueAmt
PY Total Revenue$4,082,131PYTotalRevenueAmt
CY Total Revenue$4,537,284CYTotalRevenueAmt
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$2,515,571PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,755,497CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$303,251CYTotalFundraisingExpenseAmt
PY Other Expenses$1,447,151PYOtherExpensesAmt
CY Other Expenses$1,718,229CYOtherExpensesAmt
PY Total Expenses$3,962,722PYTotalExpensesAmt
CY Total Expenses$4,473,726CYTotalExpensesAmt
PY Revenues Less Expenses$119,409PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$63,558CYRevenuesLessExpensesAmt
Total Assets BOY$2,980,511TotalAssetsBOYAmt
Total Assets EOY$2,993,776TotalAssetsEOYAmt
Total Liabilities BOY$556,380TotalLiabilitiesBOYAmt
Total Liabilities EOY$506,087TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,424,131NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,487,689NetAssetsOrFundBalancesEOYAmt
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$3,947,433ExpenseAmt
Revenue$2,950,558RevenueAmt
DescPROVIDE PROGRAMS AND SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES; PROVIDE HOMES FOR ADULTS.Desc
Total Program Service Expenses$3,947,433TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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
Employee96EmployeeCnt
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 (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICKI SHAPIRO
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BRIAN BERTCHER
DIRECTOR2.00Yes (X)$0$0$0
AMY FOXMAN
DIRECTOR2.00Yes (X)$0$0$0
BROOKE HINSON
DIRECTOR2.00Yes (X)$0$0$0
JASON FRIEDMAN
DIRECTOR2.00Yes (X)$0$0$0
BEVERLY ROSSEL
DIRECTOR2.00Yes (X)$0$0$0
ADRIAN ALLEN
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
TODD ESTES CPA
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SANDY KAMAN
DIRECTOR2.00Yes (X)$0$0$0
JUDY KOGUTT
DIRECTOR2.00Yes (X)$0$0$0
JOSH KAUFMAN
DIRECTOR2.00Yes (X)$0$0$0
ETHAN PRESCOTT
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
KEVIN COOPER
DIRECTOR2.00Yes (X)$0$0$0
LINDA SWARTZ
SECRETARY5.00Yes (X)Yes (X)$0$0$0
JULIE MORLEND
IMMEDIATE PAST PRESIDENT5.00Yes (X)$0$0$0
SERENA RITCH
DIRECTOR2.00Yes (X)$0$0$0
CLAY COHEN
DIRECTOR2.00Yes (X)$0$0$0
SETH KAPLAN MD
DIRECTOR2.00Yes (X)$0$0$0
SHAUNA MILSTEIN
DIRECTOR2.00Yes (X)$0$0$0
DANIEL TOBIN
DIRECTOR2.00Yes (X)$0$0$0
DREW VINE
DIRECTOR2.00Yes (X)$0$0$0
LISA J BRODSKY
CEO40.00Yes (X)$0$0$0
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$617,435RelatedOrganizationsAmt
All Other Contributions$596,218AllOtherContributionsAmt
Noncash Contributions$23,600NoncashContributionsAmt
Total Contributions$1,213,653TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT SERVICESDesc
Business624100BusinessCd
Total Revenue Column$2,950,558TotalRevenueColumnAmt
Related Or Exempt Func Income$2,950,558RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,950,558TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,300TotalRevenueColumnAmt
Exclusion$50,300ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$357,822FundraisingGrossIncomeAmt
Fundraising Direct Expenses$35,049FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$322,773TotalRevenueColumnAmt
Exclusion$322,773ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,537,284TotalRevenueColumnAmt
Related Or Exempt Func Income$2,950,558RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$373,073ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,522,649TotalAmt
Program Services$2,191,821ProgramServicesAmt
Management And General$97,275ManagementAndGeneralAmt
Fundraising$233,553FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$232,848TotalAmt
Program Services$212,339ProgramServicesAmt
Management And General$7,171ManagementAndGeneralAmt
Fundraising$13,338FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,009TotalAmt
Program Services$1,740ProgramServicesAmt
Management And General$174ManagementAndGeneralAmt
Fundraising$95FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,516TotalAmt
Program Services$24,697ProgramServicesAmt
Management And General$2,464ManagementAndGeneralAmt
Fundraising$1,355FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$660TotalAmt
Fundraising$660FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,468TotalAmt
Program Services$2,534ProgramServicesAmt
Management And General$10,100ManagementAndGeneralAmt
Fundraising$12,834FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$104,515TotalAmt
Program Services$90,554ProgramServicesAmt
Management And General$8,798ManagementAndGeneralAmt
Fundraising$5,163FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$272,554TotalAmt
Program Services$255,183ProgramServicesAmt
Management And General$12,850ManagementAndGeneralAmt
Fundraising$4,521FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,432TotalAmt
Program Services$8,200ProgramServicesAmt
Management And General$795ManagementAndGeneralAmt
Fundraising$437FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$60,769TotalAmt
Program Services$59,297ProgramServicesAmt
Management And General$1,472ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$65,484TotalAmt
Program Services$56,626ProgramServicesAmt
Management And General$5,752ManagementAndGeneralAmt
Fundraising$3,106FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT LABOR$839,540$812,529$27,011
CLIENT SERVICES & PROGR$116,726$116,726
CLIENT TRANSPORTATION$103,525$103,525
BAD DEBT$41,897$41,897

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$47,134TotalAmt
Program Services$11,662ProgramServicesAmt
Management And General$7,283ManagementAndGeneralAmt
Fundraising$28,189FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,473,726TotalAmt
Program Services$3,947,433ProgramServicesAmt
Management And General$223,042ManagementAndGeneralAmt
Fundraising$303,251FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$418,913BOYAmt
EOY$522,597EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$243,802BOYAmt
EOY$181,412EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$185,562BOYAmt
EOY$210,978EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$68,299BOYAmt
EOY$68,901EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,878,976LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,280,109LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$621,620BOYAmt
EOY$598,867EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$698,555BOYAmt
EOY$1,100,015EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$743,760BOYAmt
EOY$311,006EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,980,511BOYAmt
EOY$2,993,776EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$556,380BOYAmt
EOY$506,087EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$556,380BOYAmt
EOY$506,087EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,127,702BOYAmt
EOY$2,191,260EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$296,429BOYAmt
EOY$296,429EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,424,131BOYAmt
EOY$2,487,689EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,980,511BOYAmt
EOY$2,993,776EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$63,558ReconcilationRevenueExpnssAmt
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$968,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,011,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,117,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,291,123CurrentTaxYearMinus1YearAmt
Current Tax Year$1,213,653CurrentTaxYearAmt
Total$5,602,288TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,027,432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,551,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,482,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,488,675CurrentTaxYearMinus1YearAmt
Current Tax Year$2,950,558CurrentTaxYearAmt
Total$12,499,955TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,996,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,562,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,599,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,779,798CurrentTaxYearMinus1YearAmt
Current Tax Year$4,164,211CurrentTaxYearAmt
Total$18,102,243TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,391CurrentTaxYearMinus1YearAmt
Current Tax Year$74,971CurrentTaxYearAmt
Total$543,054TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,337CurrentTaxYearMinus1YearAmt
Current Tax Year$86,216CurrentTaxYearAmt
Total$667,018TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$329,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$285,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$279,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,728CurrentTaxYearMinus1YearAmt
Current Tax Year$161,187CurrentTaxYearAmt
Total$1,210,072TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$16,892,171PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,819CurrentTaxYearMinus1YearAmt
Current Tax Year$50,300CurrentTaxYearAmt
Total$97,600TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,819CurrentTaxYearMinus1YearAmt
Current Tax Year$50,300CurrentTaxYearAmt
Total$97,600TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$276,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$248,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$232,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263,514CurrentTaxYearMinus1YearAmt
Current Tax Year$322,773CurrentTaxYearAmt
Total$1,344,031TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,278,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,812,981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,832,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,082,131CurrentTaxYearMinus1YearAmt
Current Tax Year$4,537,284CurrentTaxYearAmt
Total$19,543,874TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86430PublicSupportCY509Pct
Public Support PY5090.84490PublicSupportPY509Pct
Investment Income CY0.00500InvestmentIncomeCYPct
Investment Income PY0.00160InvestmentIncomePYPct
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$1,124,659OtherCostOrOtherBasisAmt
Depreciation$875,144DepreciationAmt
Book Value$249,515BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$479,364OtherCostOrOtherBasisAmt
Depreciation$404,965DepreciationAmt
Book Value$74,399BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$598,867TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescUS TREASURYDesc
Book Value$1,100,015BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,100,015TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASEDesc
Book Value$311,006BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$311,006TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$4,572,333TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,572,333RevenueSubtotalAmt
Other Revenues Not Included-$35,049OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$35,049RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,537,284TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,508,775TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,508,775ExpensesSubtotalAmt
Other Expenses Not Included-$35,049OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$35,049ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,473,726TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING COSTS -35,049.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENTS DIRECT EXPENSES -35,049.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$357,822GrossReceiptsEvent1Amt
Gross Revenue Event1$357,822GrossRevenueEvent1Amt
Other Direct Expenses Event1$35,049OtherDirectExpensesEvent1Amt
Gross Receipts Total$357,822GrossReceiptsTotalAmt
Gross Revenue Total Events$357,822GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$35,049OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,049DirectExpenseSummaryEventsAmt
Net Income Summary$322,773NetIncomeSummaryAmt

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
Method Of Amount DeterminationCASH-PERCENTAGE OF AVERAGE VALUEMethodOfAmountDeterminationTxt

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