COMMUNITY HOMES FOR ADULTS INCORPORATED: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HOMES FOR ADULTS INCORPORATED (EIN 75-1894451)
- Tax period
- 2016-11-01 to 2017-10-31
- Filed
- 2018-09-11
- IRS object ID
- 201842549349301364
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-11T20:41:53-05:00 | ReturnTs |
| Tax Period End | 2017-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carr Riggs & Ingram LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12400 Coit Road Suite 1000 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751894451 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Homes for Adults Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2143738600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11615 Forest Central Dr Ste 100 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75243 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa J Brodsky | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2143738600 | PhoneNum |
| Signature | 2018-09-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Douglas C Koval CPA | PreparerPersonNm |
| PTIN | P00047692 | PTIN |
| Phone | 2143465800 | PhoneNum |
| Preparation | 2018-09-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.84.92.126 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-05 | IPDt |
| IP Tm | 18:25:01 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 826209DFF131BB5FA34F959D0A0AC18DEABC4FA3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 826209DFF131BB5FA34F959D0A0AC18DEABC4FA3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Lisa J Brodsky | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11615 Forest Central Dr Ste 100 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,136,981 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.chaidallas.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SERVICES FOR ADULTS WITH intellectual DISABILITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 85 | TotalEmployeeCnt |
| Total Volunteers | 181 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $960,235 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,263,793 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,530,182 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,672,089 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,085 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,072 | CYInvestmentIncomeAmt |
| PY Other Revenue | $164,964 | PYOtherRevenueAmt |
| CY Other Revenue | $170,066 | CYOtherRevenueAmt |
| PY Total Revenue | $2,657,466 | PYTotalRevenueAmt |
| CY Total Revenue | $3,111,020 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,703,550 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,790,724 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $197,934 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $755,858 | PYOtherExpensesAmt |
| CY Other Expenses | $909,035 | CYOtherExpensesAmt |
| PY Total Expenses | $2,459,408 | PYTotalExpensesAmt |
| CY Total Expenses | $2,699,759 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $198,058 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $411,261 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,556,189 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,990,455 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $122,775 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $145,780 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,433,414 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,844,675 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Provide 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,397,797 | ExpenseAmt |
| Revenue | $1,672,089 | RevenueAmt |
| Desc | Provide programs and services for adults with intellectual disabilities; Provide homes for adults. | Desc |
| Total Program Service Expenses | $2,397,797 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 85 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | community homes for adults inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2143738600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11615 Forest Central Drive Suite | AddressLine1Txt |
| City | dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Beverly Goldman | ||||||
| Member at large | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Beverly Rossel | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| David Millheiser | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Elise Donosky | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kevin Cooper | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lindsey Reinhardt | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Marcy Helfand | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Brett Diamond | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Janis Gail | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Julie Goodman | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Betsy Kleinman | ||||||
| director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| eileen Franklin | ||||||
| director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Adam Silverman | ||||||
| director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Maberry | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Lacritz | ||||||
| director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Minnie Blackwell | ||||||
| Member at large | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ruthie Shor | ||||||
| director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Bates Ph D | ||||||
| Immediate Past President | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dr Joel Brook | ||||||
| member at large | 2.00 | Yes (X) | $0 | $0 | $0 | |
| melissa Ackerman | ||||||
| Vice President | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Liston | ||||||
| president | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Brian Bertcher | ||||||
| Vice President | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| David Romick | ||||||
| President Elect | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Marian Spitzberg | ||||||
| Vice President | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Rich Fine | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ricki Shapiro | ||||||
| member at large | 2.00 | Yes (X) | $0 | $0 | $0 | |
| David Chortek | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lonna Silverman | ||||||
| director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle Kandalaft | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa J Brodsky | ||||||
| CEO | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $372,000 | RelatedOrganizationsAmt |
| All Other Contributions | $891,793 | AllOtherContributionsAmt |
| Noncash Contributions | $8,510 | NoncashContributionsAmt |
| Total Contributions | $1,263,793 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | client services | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,672,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,672,089 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,672,089 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,072 | TotalRevenueColumnAmt |
| Exclusion | $5,072 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $196,027 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $25,961 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,066 | TotalRevenueColumnAmt |
| Exclusion | $170,066 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,111,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,672,089 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $175,138 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,635,559 | TotalAmt |
| Program Services | $1,430,685 | ProgramServicesAmt |
| Management And General | $52,672 | ManagementAndGeneralAmt |
| Fundraising | $152,202 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,165 | TotalAmt |
| Program Services | $138,472 | ProgramServicesAmt |
| Management And General | $6,105 | ManagementAndGeneralAmt |
| Fundraising | $10,588 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,743 | TotalAmt |
| Program Services | $1,668 | ProgramServicesAmt |
| Management And General | $19 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,900 | TotalAmt |
| Program Services | $17,893 | ProgramServicesAmt |
| Management And General | $3,596 | ManagementAndGeneralAmt |
| Fundraising | $2,411 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105 | TotalAmt |
| Program Services | $100 | ProgramServicesAmt |
| Management And General | $1,005 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,403 | TotalAmt |
| Program Services | $5,658 | ProgramServicesAmt |
| Management And General | $5,389 | ManagementAndGeneralAmt |
| Fundraising | $4,356 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,232 | TotalAmt |
| Program Services | $33,782 | ProgramServicesAmt |
| Management And General | $5,191 | ManagementAndGeneralAmt |
| Fundraising | $3,259 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,027 | TotalAmt |
| Program Services | $270,985 | ProgramServicesAmt |
| Management And General | $3,042 | ManagementAndGeneralAmt |
| Fundraising | $5,000 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,983 | TotalAmt |
| Program Services | $5,422 | ProgramServicesAmt |
| Management And General | $5,426 | ManagementAndGeneralAmt |
| Fundraising | $1,135 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,557 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
| Management And General | $6,557 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,670 | TotalAmt |
| Program Services | $23,135 | ProgramServicesAmt |
| Management And General | $1,178 | ManagementAndGeneralAmt |
| Fundraising | $3,357 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| contract labor | $238,951 | $238,951 | ||
| Client services & progr | $94,367 | $94,367 | ||
| client transportation | $51,937 | $51,937 | ||
| recruiting/certificatio | $21,691 | $18,996 | $1,869 | $826 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,469 | TotalAmt |
| Program Services | $5,746 | ProgramServicesAmt |
| Management And General | $11,979 | ManagementAndGeneralAmt |
| Fundraising | $14,744 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,699,759 | TotalAmt |
| Program Services | $2,397,797 | ProgramServicesAmt |
| Management And General | $104,028 | ManagementAndGeneralAmt |
| Fundraising | $197,934 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,928 | BOYAmt |
| EOY | $1,117,332 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,517 | BOYAmt |
| EOY | $77,007 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,492 | BOYAmt |
| EOY | $86,511 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,075 | BOYAmt |
| EOY | $41,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,587,883 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $920,055 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,177 | BOYAmt |
| EOY | $667,828 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,556,189 | BOYAmt |
| EOY | $1,990,455 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,775 | BOYAmt |
| EOY | $145,780 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,775 | BOYAmt |
| EOY | $145,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,303 | BOYAmt |
| EOY | $1,298,564 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,111 | BOYAmt |
| EOY | $546,111 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,433,414 | BOYAmt |
| EOY | $1,844,675 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,556,189 | BOYAmt |
| EOY | $1,990,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $411,261 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $730,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $851,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,037,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $960,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,263,793 | CurrentTaxYearAmt |
| Total | $4,842,697 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,206,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,253,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,283,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,530,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,672,089 | CurrentTaxYearAmt |
| Total | $6,945,503 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,936,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,104,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,321,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,490,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,935,882 | CurrentTaxYearAmt |
| Total | $11,788,200 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,900 | CurrentTaxYearAmt |
| Total | $286,452 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $349,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $498,087 | CurrentTaxYearAmt |
| Total | $1,297,137 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $431,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $283,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $572,987 | CurrentTaxYearAmt |
| Total | $1,583,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,204,611 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,072 | CurrentTaxYearAmt |
| Total | $12,254 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,072 | CurrentTaxYearAmt |
| Total | $12,254 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,066 | CurrentTaxYearAmt |
| Total | $499,017 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,979,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,111,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,440,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,657,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,111,020 | CurrentTaxYearAmt |
| Total | $12,299,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86440 | PublicSupportPY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $274,953 | OtherCostOrOtherBasisAmt |
| Book Value | $274,953 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $988,945 | OtherCostOrOtherBasisAmt |
| Depreciation | $677,743 | DepreciationAmt |
| Book Value | $311,202 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $323,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $242,312 | DepreciationAmt |
| Book Value | $81,673 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $667,828 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,136,981 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,136,981 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$25,961 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$25,961 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,111,020 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,725,720 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,725,720 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$25,961 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$25,961 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,699,759 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b - Other Adjustments: | Direct fundraising costs -25,961. |
| Part XII, Line 4b - Other Adjustments: | Fund raising events direct expenses -25,961. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | special events | Event1Nm |
| Gross Receipts Event1 | $196,027 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $196,027 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,961 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $196,027 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $196,027 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,961 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,961 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $170,066 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Two members of the Board of Trustees are a father and his daughter. |
| Form 990, Part VI, Section B, line 11b | The 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 12c | EACH 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 15a | AN 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 19 | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | community homes for adults endowment foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11615 Forest Central Drive Suite 10 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752457047 | EIN |
| Primary Activities | Investment of Funds | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501 (c) (3) | ExemptCodeSectionTxt |
| Public Charity Status | charitable | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HOMES FOR ADULTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Homes for Adults Endowment Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $372,000 | InvolvedAmt |
| Method Of Amount Determination | Cash-Percentage of average value | MethodOfAmountDeterminationTxt |
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