COMMUNITY HOMES FOR ADULTS INCORPORATED: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HOMES FOR ADULTS INCORPORATED (EIN 75-1894451)
Tax period
2015-11-01 to 2016-10-31
Filed
2017-06-12
IRS object ID
201721639349300982
Schema version
2015v3.0
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)
Return2017-06-12T15:33:08-05:00ReturnTs
Tax Period End2016-10-31TaxPeriodEndDt

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
ZIP752512005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-11-01TaxPeriodBeginDt

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 Line1634 PRESTON ROYAL SHOPPING CENTERAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752303856ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA J BRODSKYPersonNm
Person TitleCEOPersonTitleTxt
Phone2143738600PhoneNum
Signature2017-06-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS C KOVAL CPAPreparerPersonNm
PTINP00047692PTIN
Phone2143465800PhoneNum
Preparation2017-06-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA J BRODSKYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1634 PRESTON ROYAL SHOPPING CENTERAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752303856ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,718,148GrossReceiptsAmt
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 Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee60TotalEmployeeCnt
Total Volunteers170TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,037,533PYContributionsGrantsAmt
CY Contributions Grants$960,235CYContributionsGrantsAmt
PY Program Service Revenue$1,283,770PYProgramServiceRevenueAmt
CY Program Service Revenue$1,530,182CYProgramServiceRevenueAmt
PY Investment Income$1,765PYInvestmentIncomeAmt
CY Investment Income$2,085CYInvestmentIncomeAmt
PY Other Revenue$117,250PYOtherRevenueAmt
CY Other Revenue$164,964CYOtherRevenueAmt
PY Total Revenue$2,440,318PYTotalRevenueAmt
CY Total Revenue$2,657,466CYTotalRevenueAmt
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$1,496,970PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,703,550CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$169,239CYTotalFundraisingExpenseAmt
PY Other Expenses$611,390PYOtherExpensesAmt
CY Other Expenses$755,858CYOtherExpensesAmt
PY Total Expenses$2,108,360PYTotalExpensesAmt
CY Total Expenses$2,459,408CYTotalExpensesAmt
PY Revenues Less Expenses$331,958PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$198,058CYRevenuesLessExpensesAmt
Total Assets BOY$1,360,098TotalAssetsBOYAmt
Total Assets EOY$1,556,189TotalAssetsEOYAmt
Total Liabilities BOY$124,742TotalLiabilitiesBOYAmt
Total Liabilities EOY$122,775TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,235,356NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,433,414NetAssetsOrFundBalancesEOYAmt
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$2,129,132ExpenseAmt
Revenue$1,530,182RevenueAmt
DescPROVIDE PROGRAMS AND SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES; PROVIDE HOMES FOR ADULTS.Desc
Total Program Service Expenses$2,129,132TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee60EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Line113101 PRESTON ROAD SUITE 314AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75240ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BEVERLY GOLDMAN
DIRECTOR2.00Yes (X)$0$0$0
BEVERLY ROSSEL
DIRECTOR2.00Yes (X)$0$0$0
DAVID MILLHEISER
DIRECTOR2.00Yes (X)$0$0$0
ELISE DONOSKY
DIRECTOR2.00Yes (X)$0$0$0
KEVIN COOPER
DIRECTOR2.00Yes (X)$0$0$0
LINDSEY REINHARDT
DIRECTOR2.00Yes (X)$0$0$0
MARCY HELFAND
DIRECTOR2.00Yes (X)$0$0$0
BRETT DIAMOND
DIRECTOR2.00Yes (X)$0$0$0
JANIS GAIL
DIRECTOR2.00Yes (X)$0$0$0
JULIE GOODMAN
DIRECTOR2.00Yes (X)$0$0$0
BETSY KLEINMAN
DIRECTOR2.00Yes (X)$0$0$0
EILEEN FRANKLIN
DIRECTOR2.00Yes (X)$0$0$0
HOWARD HERSKOWITZ
DIRECTOR2.00Yes (X)$0$0$0
ILENE ZIDOW
DIRECTOR2.00Yes (X)$0$0$0
LAURA LACRITZ
DIRECTOR2.00Yes (X)$0$0$0
MINNIE BLACKWELL
DIRECTOR2.00Yes (X)$0$0$0
RUTHIE SHOR
DIRECTOR2.00Yes (X)$0$0$0
SUSAN BATES PH D
IMMEDIATE PAST PRESIDENT5.00Yes (X)$0$0$0Yes (X)
DR JOEL BROOK
MEMBER AT LARGE2.00Yes (X)$0$0$0
MELISSA ACKERMAN
MEMBER AT LARGE2.00Yes (X)$0$0$0
JIM LISTON
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
BRIAN BERTCHER
VICE PRESIDENT5.00Yes (X)$0$0$0Yes (X)
DAVID ROMICK
VICE PRESIDENT5.00Yes (X)$0$0$0Yes (X)
MARIAN SPITZBERG
VICE PRESIDENT5.00Yes (X)$0$0$0Yes (X)
RICH FINE
VICE PRESIDENT5.00Yes (X)$0$0$0Yes (X)
RICKI SHAPIRO
MEMBER AT LARGE2.00Yes (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$380,000RelatedOrganizationsAmt
All Other Contributions$580,235AllOtherContributionsAmt
Noncash Contributions$12,519NoncashContributionsAmt
Total Contributions$960,235TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT SERVICESDesc
Business624100BusinessCd
Total Revenue Column$1,530,182TotalRevenueColumnAmt
Related Or Exempt Func Income$1,530,182RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,530,182TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,085TotalRevenueColumnAmt
Exclusion$2,085ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$225,646FundraisingGrossIncomeAmt
Fundraising Direct Expenses$60,682FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$164,964TotalRevenueColumnAmt
Exclusion$164,964ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,657,466TotalRevenueColumnAmt
Related Or Exempt Func Income$1,530,182RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$167,049ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,558,792TotalAmt
Program Services$1,342,303ProgramServicesAmt
Management And General$82,087ManagementAndGeneralAmt
Fundraising$134,402FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$144,758TotalAmt
Program Services$132,375ProgramServicesAmt
Management And General$3,099ManagementAndGeneralAmt
Fundraising$9,284FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,679TotalAmt
Program Services$3,477ProgramServicesAmt
Management And General$52ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,360TotalAmt
Program Services$14,382ProgramServicesAmt
Management And General$8,040ManagementAndGeneralAmt
Fundraising$1,938FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,177TotalAmt
Program Services$1,059ProgramServicesAmt
Management And General$1,029ManagementAndGeneralAmt
Fundraising$89FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,509TotalAmt
Program Services$9,844ProgramServicesAmt
Management And General$3,499ManagementAndGeneralAmt
Fundraising$8,166FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$33,540TotalAmt
Program Services$28,207ProgramServicesAmt
Management And General$2,147ManagementAndGeneralAmt
Fundraising$3,186FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$206,469TotalAmt
Program Services$198,764ProgramServicesAmt
Management And General$3,077ManagementAndGeneralAmt
Fundraising$4,628FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,701TotalAmt
Program Services$2,803ProgramServicesAmt
Management And General$2,898ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$56,759TotalAmt
Program Services$50,321ProgramServicesAmt
Management And General$6,438ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,019TotalAmt
Program Services$20,411ProgramServicesAmt
Management And General$1,111ManagementAndGeneralAmt
Fundraising$2,497FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT LABOR$170,811$170,811
CLIENT SERVICES & PROGR$91,794$91,794
CLIENT TRANSPORTATION$41,437$41,437
CONTRIBUTIONS MADE - CH$25,000$25,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$48,603TotalAmt
Program Services$21,144ProgramServicesAmt
Management And General$22,560ManagementAndGeneralAmt
Fundraising$4,899FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,459,408TotalAmt
Program Services$2,129,132ProgramServicesAmt
Management And General$161,037ManagementAndGeneralAmt
Fundraising$169,239FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$499,397BOYAmt
EOY$645,928EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$76,918BOYAmt
EOY$88,517EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$69,522BOYAmt
EOY$100,492EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,490BOYAmt
EOY$28,075EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,546,676LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$853,499LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$680,271BOYAmt
EOY$693,177EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,500BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,360,098BOYAmt
EOY$1,556,189EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$124,742BOYAmt
EOY$122,775EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$124,742BOYAmt
EOY$122,775EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$739,669BOYAmt
EOY$887,303EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$495,687BOYAmt
EOY$546,111EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,235,356BOYAmt
EOY$1,433,414EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,360,098BOYAmt
EOY$1,556,189EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$198,058ReconcilationRevenueExpnssAmt
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$766,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$730,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$851,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,037,533CurrentTaxYearMinus1YearAmt
Current Tax Year$960,235CurrentTaxYearAmt
Total$4,345,128TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,093,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,206,342CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,253,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,283,770CurrentTaxYearMinus1YearAmt
Current Tax Year$1,530,182CurrentTaxYearAmt
Total$6,366,689TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,859,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,936,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,104,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,321,303CurrentTaxYearMinus1YearAmt
Current Tax Year$2,490,417CurrentTaxYearAmt
Total$10,711,817TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,468CurrentTaxYearMinus1YearAmt
Current Tax Year$95,084CurrentTaxYearAmt
Total$233,577TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$349,711CurrentTaxYearMinus1YearAmt
Current Tax Year$188,807CurrentTaxYearAmt
Total$928,752TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$431,179CurrentTaxYearMinus1YearAmt
Current Tax Year$283,891CurrentTaxYearAmt
Total$1,162,329TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,549,488PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,765CurrentTaxYearMinus1YearAmt
Current Tax Year$2,085CurrentTaxYearAmt
Total$7,387TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,765CurrentTaxYearMinus1YearAmt
Current Tax Year$2,085CurrentTaxYearAmt
Total$7,387TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$42,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,250CurrentTaxYearMinus1YearAmt
Current Tax Year$164,964CurrentTaxYearAmt
Total$328,951TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,859,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,979,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,111,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,440,318CurrentTaxYearMinus1YearAmt
Current Tax Year$2,657,466CurrentTaxYearAmt
Total$11,048,155TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86440PublicSupportCY509Pct
Public Support PY5090.88800PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
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$982,403OtherCostOrOtherBasisAmt
Depreciation$651,428DepreciationAmt
Book Value$330,975BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$289,320OtherCostOrOtherBasisAmt
Depreciation$202,071DepreciationAmt
Book Value$87,249BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$693,177TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,718,148TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,718,148RevenueSubtotalAmt
Other Revenues Not Included-$60,682OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$60,682RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,657,466TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,520,090TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,520,090ExpensesSubtotalAmt
Other Expenses Not Included-$60,682OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$60,682ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,459,408TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING COSTS -60,682.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUND RAISING EVENTS DIRECT EXPENSES -60,682.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$225,646GrossReceiptsEvent1Amt
Gross Revenue Event1$225,646GrossRevenueEvent1Amt
Other Direct Expenses Event1$60,682OtherDirectExpensesEvent1Amt
Gross Receipts Total$225,646GrossReceiptsTotalAmt
Gross Revenue Total Events$225,646GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$60,682OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$60,682DirectExpenseSummaryEventsAmt
Net Income Summary$164,964NetIncomeSummaryAmt

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO MEMBERS OF THE BOARD OF TRUSTEES ARE A FATHER AND HIS DAUGHTER.
FORM 990, PART VI, SECTION B, LINE 11THE 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 Line113101 PRESTON ROAD SUITE 314AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75240ZIPCd
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 OrgYes (1)GiftGrntOrCapContriToOthOrgInd
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 (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
COMMUNITY HOMES FOR ADULTS ENDOWMENT FOUNDATION
C$380,000CASH-PERCENTAGE OF AVERAGE VALUE
COMMUNITY HOMES FOR ADULTS ENDOWMENT FOUNDATION
B$25,000

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