COMMUNITY HOMES FOR ADULTS INCORPORATED: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HOMES FOR ADULTS INCORPORATED (EIN 75-1894451)
Tax period
2014-11-01 to 2015-10-31
Filed
2016-06-15
IRS object ID
201611679349300031
Schema version
2014v6.0
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)
Return2016-06-15T10:06:08-05:00ReturnTs
Tax Period End2015-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752134417PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VOGEL CPAS PCBusinessNameLine1Txt

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 Begin2014-11-01TaxPeriodBeginDt

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 Line113101 PRESTON ROAD SUITE 314AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75240ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA J BRODSKYPersonNm
Person TitleCEOPersonTitleTxt
Phone2143738600PhoneNum
Signature2016-06-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS C KOVAL CPAPreparerPersonNm
PTINP00047692PTIN
Phone2143465800PhoneNum
Preparation2016-06-14PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA J BRODSKYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113101 PRESTON ROAD SUITE 314AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75240ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,495,529GrossReceiptsAmt
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 Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Volunteers172TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$851,029PYContributionsGrantsAmt
CY Contributions Grants$1,037,533CYContributionsGrantsAmt
PY Program Service Revenue$1,253,120PYProgramServiceRevenueAmt
CY Program Service Revenue$1,283,770CYProgramServiceRevenueAmt
PY Investment Income$3,218PYInvestmentIncomeAmt
CY Investment Income$1,765CYInvestmentIncomeAmt
PY Other Revenue$3,825PYOtherRevenueAmt
CY Other Revenue$117,250CYOtherRevenueAmt
PY Total Revenue$2,111,192PYTotalRevenueAmt
CY Total Revenue$2,440,318CYTotalRevenueAmt
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$1,511,758PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,496,970CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$185,437CYTotalFundraisingExpenseAmt
PY Other Expenses$600,485PYOtherExpensesAmt
CY Other Expenses$611,390CYOtherExpensesAmt
PY Total Expenses$2,112,243PYTotalExpensesAmt
CY Total Expenses$2,108,360CYTotalExpensesAmt
PY Revenues Less Expenses-$1,051PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$331,958CYRevenuesLessExpensesAmt
Total Assets BOY$1,023,759TotalAssetsBOYAmt
Total Assets EOY$1,360,098TotalAssetsEOYAmt
Total Liabilities BOY$120,361TotalLiabilitiesBOYAmt
Total Liabilities EOY$124,742TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$903,398NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,235,356NetAssetsOrFundBalancesEOYAmt
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$1,699,477ExpenseAmt
Revenue$1,283,770RevenueAmt
DescPROVIDE PROGRAMS AND SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES; PROVIDE HOMES FOR ADULTS.Desc
Total Program Service Expenses$1,699,477TotalProgramServiceExpensesAmt
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 Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee61EmployeeCnt
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 Members32GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
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 (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICKI SHAPIRO
1ST VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
BRETT DIAMOND
2ND VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
BRIAN BERTCHER
ASSISTANT TRESURER5.00Yes (X)Yes (X)$0$0$0
KATHERINE ALBERT
DIRECTOR2.00Yes (X)$0$0$0
BARBARA GLAZER
DIRECTOR2.00Yes (X)$0$0$0
FLORENCE KRAMER
DIRECTOR2.00Yes (X)$0$0$0
BEVERLY GOLDMAN
DIRECTOR2.00Yes (X)$0$0$0
KEVIN COOPER
DIRECTOR2.00Yes (X)$0$0$0
MINNIE BLACKWELL
DIRECTOR2.00Yes (X)$0$0$0
MARCY HELFAND
DIRECTOR2.00Yes (X)$0$0$0
ZELDA HANTZ
DIRECTOR2.00Yes (X)$0$0$0
BETSY KLEINMAN
DIRECTOR2.00Yes (X)$0$0$0
HOWARD HERSKOWITZ
DIRECTOR2.00Yes (X)$0$0$0
LINDSEY REINHARDT
DIRECTOR2.00Yes (X)$0$0$0
MARIAN SPITZBERG
DIRECTOR2.00Yes (X)$0$0$0
COREY TODRES
DIRECTOR2.00Yes (X)$0$0$0
BEVERLY ROSSEL
DIRECTOR2.00Yes (X)$0$0$0
ETHAN MILKES
DIRECTOR2.00Yes (X)$0$0$0
DAVID MILLHEISER
DIRECTOR2.00Yes (X)$0$0$0
LAURA LACRITZ
DIRECTOR2.00Yes (X)$0$0$0
ILENE ZIDOW
DIRECTOR2.00Yes (X)$0$0$0
MICHELLE BECKERMAN
DIRECTOR2.00Yes (X)$0$0$0
EILEEN FRANKLIN
DIRECTOR2.00Yes (X)$0$0$0
MIKE TODRES
IMMEDIATE PAST PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ELISE DONOSKY
MEMBER AT LARGE2.00Yes (X)$0$0$0
RICH FINE
MEMBER AT LARGE2.00Yes (X)$0$0$0
DAVID ROMICK
MEMBER AT LARGE2.00Yes (X)$0$0$0
DR JOEL BROOK
MEMBER AT LARGE2.00Yes (X)$0$0$0
SUSAN BATES
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JIM LISTON
PRESIDENT-ELECT5.00Yes (X)Yes (X)$0$0$0
MELISSA ACKERMAN
SECRETARY5.00Yes (X)Yes (X)$0$0$0
ALAN CHAMISON
TREASURER5.00Yes (X)Yes (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$349,080RelatedOrganizationsAmt
All Other Contributions$688,453AllOtherContributionsAmt
Noncash Contributions$15,036NoncashContributionsAmt
Total Contributions$1,037,533TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT SERVICESDesc
Business624100BusinessCd
Total Revenue Column$1,283,770TotalRevenueColumnAmt
Related Or Exempt Func Income$1,283,770RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,283,770TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,765TotalRevenueColumnAmt
Exclusion$1,765ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$172,461FundraisingGrossIncomeAmt
Fundraising Direct Expenses$55,211FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$117,250TotalRevenueColumnAmt
Exclusion$117,250ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,440,318TotalRevenueColumnAmt
Related Or Exempt Func Income$1,283,770RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$119,015ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,365,394TotalAmt
Program Services$1,120,519ProgramServicesAmt
Management And General$83,558ManagementAndGeneralAmt
Fundraising$161,317FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$131,576TotalAmt
Program Services$104,757ProgramServicesAmt
Management And General$20,090ManagementAndGeneralAmt
Fundraising$6,729FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,708TotalAmt
Program Services$3,993ProgramServicesAmt
Management And General$37,715ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,885TotalAmt
Program Services$1,000ProgramServicesAmt
Fundraising$885FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,222TotalAmt
Program Services$6,087ProgramServicesAmt
Management And General$7,821ManagementAndGeneralAmt
Fundraising$11,314FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$40,193TotalAmt
Program Services$16,689ProgramServicesAmt
Management And General$22,360ManagementAndGeneralAmt
Fundraising$1,144FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$160,774TotalAmt
Program Services$136,184ProgramServicesAmt
Management And General$22,272ManagementAndGeneralAmt
Fundraising$2,318FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,014TotalAmt
Program Services$2,832ProgramServicesAmt
Management And General$182ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,999TotalAmt
Program Services$47,927ProgramServicesAmt
Management And General$5,072ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,403TotalAmt
Program Services$17,200ProgramServicesAmt
Management And General$3,724ManagementAndGeneralAmt
Fundraising$479FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT LABOR$121,210$117,068$4,142
CLIENT SERVICES & PROGR$69,922$69,922
CLIENT TRANSPORTATION$39,083$39,083
RECRUITING/CERTIFICATIO$23,502$14,651$8,039$812

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,475TotalAmt
Program Services$1,565ProgramServicesAmt
Management And General$8,471ManagementAndGeneralAmt
Fundraising$439FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,108,360TotalAmt
Program Services$1,699,477ProgramServicesAmt
Management And General$223,446ManagementAndGeneralAmt
Fundraising$185,437FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$173,917BOYAmt
EOY$499,397EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,982BOYAmt
EOY$76,918EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,543BOYAmt
EOY$69,522EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,435BOYAmt
EOY$29,490EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,477,011LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$796,740LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$699,882BOYAmt
EOY$680,271EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,000BOYAmt
EOY$4,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,023,759BOYAmt
EOY$1,360,098EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$120,361BOYAmt
EOY$124,742EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$120,361BOYAmt
EOY$124,742EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$751,053BOYAmt
EOY$739,669EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$152,345BOYAmt
EOY$495,687EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$903,398BOYAmt
EOY$1,235,356EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,023,759BOYAmt
EOY$1,360,098EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$331,958ReconcilationRevenueExpnssAmt
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$871,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$766,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$730,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$851,029CurrentTaxYearMinus1YearAmt
Current Tax Year$1,037,533CurrentTaxYearAmt
Total$4,256,528TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,100,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,093,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,206,342CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,253,120CurrentTaxYearMinus1YearAmt
Current Tax Year$1,283,770CurrentTaxYearAmt
Total$5,937,284TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,972,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,859,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,936,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,104,149CurrentTaxYearMinus1YearAmt
Current Tax Year$2,321,303CurrentTaxYearAmt
Total$10,193,812TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Current Tax Year$81,468CurrentTaxYearAmt
Total$168,399TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,627CurrentTaxYearMinus1YearAmt
Current Tax Year$349,711CurrentTaxYearAmt
Total$822,521TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,627CurrentTaxYearMinus1YearAmt
Current Tax Year$431,179CurrentTaxYearAmt
Total$990,920TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,202,892PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,218CurrentTaxYearMinus1YearAmt
Current Tax Year$1,765CurrentTaxYearAmt
Total$5,643TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,218CurrentTaxYearMinus1YearAmt
Current Tax Year$1,765CurrentTaxYearAmt
Total$5,643TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$42,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,825CurrentTaxYearMinus1YearAmt
Current Tax Year$117,250CurrentTaxYearAmt
Total$163,987TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,972,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,859,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,979,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,111,192CurrentTaxYearMinus1YearAmt
Current Tax Year$2,440,318CurrentTaxYearAmt
Total$10,363,442TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88800PublicSupportCY509Pct
Public Support PY5090.90290PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFUND RAISING EVENTS - 2012 AMOUNT: $ 42,912. 2013 AMOUNT: $ 3,825. 2014 AMOUNT: $ 117,250.ExplanationTxt

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$624,119DepreciationAmt
Book Value$358,284BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$219,655OtherCostOrOtherBasisAmt
Depreciation$172,621DepreciationAmt
Book Value$47,034BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$680,271TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,495,529TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,495,529RevenueSubtotalAmt
Other Revenues Not Included-$55,211OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$55,211RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,440,318TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,163,571TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,163,571ExpensesSubtotalAmt
Other Expenses Not Included-$55,211OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$55,211ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,108,360TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING COSTS -55,211.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUND RAISING EVENTS DIRECT EXPENSES -55,211.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$172,461GrossReceiptsEvent1Amt
Gross Revenue Event1$172,461GrossRevenueEvent1Amt
Other Direct Expenses Event1$55,211OtherDirectExpensesEvent1Amt
Gross Receipts Total$172,461GrossReceiptsTotalAmt
Gross Revenue Total Events$172,461GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$55,211OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$55,211DirectExpenseSummaryEventsAmt
Net Income Summary$117,250NetIncomeSummaryAmt

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 Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HOMES FOR ADULTS ENDOWMENT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$349,080InvolvedAmt
Method Of Amount DeterminationCASH-PERCENTAGE OF AVERAGE VALUEMethodOfAmountDeterminationTxt

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