COMMUNITY HOMES FOR ADULTS INCORPORATED: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HOMES FOR ADULTS INCORPORATED (EIN 75-1894451)
Tax period
2013-11-01 to 2014-10-31
Filed
2015-02-26
IRS object ID
201520579349300222
Schema version
2013v4.0
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)
Return2015-02-26T13:18:40-06:00ReturnTs
Tax Period End2014-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752134417PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VOGEL CPAS PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112400 COIT ROAD SUITE 1000AddressLine1
CityDALLASCity
StateTXState
ZIP Code752512005ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751894451EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HOMES FOR ADULTS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone2143738600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113101 PRESTON ROAD SUITE 314AddressLine1
CityDALLASCity
StateTXState
ZIP Code75240ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA J BRODSKYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2143738600PhoneNum
Signature2015-02-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMURRAY P BENENSONPreparerPersonNm
PTINP00024266PTIN
Phone2143465800PhoneNum
Preparation2015-02-10PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA J BRODSKYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113101 PRESTON ROAD SUITE 314AddressLine1
CityDALLASCity
StateTXState
ZIP Code75240ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,116,566GrossReceiptsAmt
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 Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee66TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$730,107PYContributionsGrantsAmt
CY Contributions Grants$851,029CYContributionsGrantsAmt
PY Program Service Revenue$1,206,342PYProgramServiceRevenueAmt
CY Program Service Revenue$1,253,120CYProgramServiceRevenueAmt
PY Investment Income-$664PYInvestmentIncomeAmt
CY Investment Income$3,218CYInvestmentIncomeAmt
PY Other Revenue$42,912PYOtherRevenueAmt
CY Other Revenue$3,825CYOtherRevenueAmt
PY Total Revenue$1,978,697PYTotalRevenueAmt
CY Total Revenue$2,111,192CYTotalRevenueAmt
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$1,442,682PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,511,758CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$149,302CYTotalFundraisingExpenseAmt
PY Other Expenses$575,917PYOtherExpensesAmt
CY Other Expenses$600,485CYOtherExpensesAmt
PY Total Expenses$2,018,599PYTotalExpensesAmt
CY Total Expenses$2,112,243CYTotalExpensesAmt
PY Revenues Less Expenses-$39,902PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,051CYRevenuesLessExpensesAmt
Total Assets BOY$1,001,005TotalAssetsBOYAmt
Total Assets EOY$1,023,759TotalAssetsEOYAmt
Total Liabilities BOY$96,556TotalLiabilitiesBOYAmt
Total Liabilities EOY$120,361TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$904,449NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$903,398NetAssetsOrFundBalancesEOYAmt
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$1,746,994ExpenseAmt
Revenue$1,253,120RevenueAmt
DescPROVIDE PROGRAMS AND SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES; PROVIDE HOMES FOR ADULTS.Desc
Total Program Service Expenses$1,746,994TotalProgramServiceExpensesAmt
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 Activities0FundraisingActivitiesInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee66EmployeeCnt
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 Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
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 INCBusinessNameLine1
FieldValueIRS element (for citing)
Phone2143738600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113101 PRESTON ROAD SUITE 314AddressLine1
CityDALLASCity
StateTXState
ZIP Code75240ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KATHERINE ALBERT
DIRECTOR2.00Yes (X)$0$0$0
BARBARA GLAZER
DIRECTOR2.00Yes (X)$0$0$0
FLORENCE KRAMER
DIRECTOR2.00Yes (X)$0$0$0
MINNIE BLACKWELL
DIRECTOR2.00Yes (X)$0$0$0
DR JOEL BROOK
DIRECTOR2.00Yes (X)$0$0$0
ZELDA HANTZ
DIRECTOR2.00Yes (X)$0$0$0
BETSY KLEINMAN
DIRECTOR2.00Yes (X)$0$0$0
ELISE DONOSKY
MEMBER AT LARGE2.00Yes (X)$0$0$0
BETH KAHN
DIRECTOR2.00Yes (X)$0$0$0
HOWARD HERSKOWITZ
DIRECTOR2.00Yes (X)$0$0$0
DON STEINE
DIRECTOR2.00Yes (X)$0$0$0
MARIAN SPITZBERG
DIRECTOR2.00Yes (X)$0$0$0
COREY TODRES
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
BRIAN BERTCHER
DIRECTOR2.00Yes (X)$0$0$0
RICH FINE
DIRECTOR2.00Yes (X)$0$0$0
EILEEN FRANKLIN
DIRECTOR2.00Yes (X)$0$0$0
KEVIN COOPER
MEMBER AT LARGE2.00Yes (X)$0$0$0
BEVERLY GOLDMAN
MEMBER AT LARGE2.00Yes (X)$0$0$0
DAVID MILLHEISER
MEMBER AT LARGE2.00Yes (X)$0$0$0
MARCY HELFAND
MEMBER AT LARGE2.00Yes (X)$0$0$0
MELISSA ACKERMAN
SECRETARY5.00Yes (X)$0$0$0Yes (X)
BRETT DIAMOND
2ND VICE PRESIDENT5.00Yes (X)$0$0$0Yes (X)
DAVID ROMICK
TREASURER5.00Yes (X)$0$0$0Yes (X)
RICKI SHAPIRO
1ST VICE PRESIDENT5.00Yes (X)$0$0$0Yes (X)
JIM LISTON
PRESIDENT-ELECT5.00Yes (X)$0$0$0Yes (X)
SUSAN BATES
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
MIKE TODRES
IMMEDIATE PAST PRESIDENT5.00Yes (X)$0$0$0Yes (X)
ALAN CHAMISON
ASSISTANT TRESURER5.00Yes (X)$0$0$0Yes (X)
LISA J BRODSKY
EXECUTIVE DIRECTOR40.00$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$372,036RelatedOrganizationsAmt
All Other Contributions$478,993AllOtherContributionsAmt
Noncash Contributions$11,747NoncashContributionsAmt
Total Contributions$851,029TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT SERVICESDesc
Business624100BusinessCd
Total Revenue Column$1,253,120TotalRevenueColumnAmt
Related Or Exempt Func Income$1,253,120RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,253,120TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,218TotalRevenueColumnAmt
Exclusion$3,218ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,199FundraisingGrossIncomeAmt
Fundraising Direct Expenses$5,374FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,825TotalRevenueColumnAmt
Exclusion$3,825ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,111,192TotalRevenueColumnAmt
Related Or Exempt Func Income$1,253,120RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,043ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,381,813TotalAmt
Program Services$1,186,523ProgramServicesAmt
Management And General$72,240ManagementAndGeneralAmt
Fundraising$123,050FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$129,945TotalAmt
Program Services$112,248ProgramServicesAmt
Management And General$14,100ManagementAndGeneralAmt
Fundraising$3,597FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,519TotalAmt
Program Services$3,900ProgramServicesAmt
Management And General$29,619ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,927TotalAmt
Program Services$483ProgramServicesAmt
Management And General$1,211ManagementAndGeneralAmt
Fundraising$1,233FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,579TotalAmt
Program Services$2,282ProgramServicesAmt
Management And General$11,647ManagementAndGeneralAmt
Fundraising$6,650FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,133TotalAmt
Program Services$9,286ProgramServicesAmt
Management And General$13,696ManagementAndGeneralAmt
Fundraising$2,151FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$152,980TotalAmt
Program Services$128,457ProgramServicesAmt
Management And General$22,187ManagementAndGeneralAmt
Fundraising$2,336FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,165TotalAmt
Program Services$2,009ProgramServicesAmt
Management And General$3,343ManagementAndGeneralAmt
Fundraising$813FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$51,902TotalAmt
Program Services$49,136ProgramServicesAmt
Management And General$2,766ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,944TotalAmt
Program Services$17,915ProgramServicesAmt
Management And General$3,570ManagementAndGeneralAmt
Fundraising$459FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT LABOR$118,036$99,554$16,779$1,703
CLIENT SERVICES & PROGR$81,868$81,868
CLIENT TRANSPORTATION$42,574$42,574
MISCELLANEOUS$17,411$556$16,855

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,447TotalAmt
Program Services$10,203ProgramServicesAmt
Management And General$7,934ManagementAndGeneralAmt
Fundraising$7,310FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,112,243TotalAmt
Program Services$1,746,994ProgramServicesAmt
Management And General$215,947ManagementAndGeneralAmt
Fundraising$149,302FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$125,644BOYAmt
EOY$173,917EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$76,075BOYAmt
EOY$70,982EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,155BOYAmt
EOY$46,543EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,382BOYAmt
EOY$23,435EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,443,623LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$743,741LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$712,749BOYAmt
EOY$699,882EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,001,005BOYAmt
EOY$1,023,759EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$96,556BOYAmt
EOY$120,361EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,556BOYAmt
EOY$120,361EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$827,374BOYAmt
EOY$751,053EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,075BOYAmt
EOY$152,345EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$904,449BOYAmt
EOY$903,398EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,001,005BOYAmt
EOY$1,023,759EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,051ReconcilationRevenueExpnssAmt
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$1,154,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$871,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$766,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$730,107CurrentTaxYearMinus1YearAmt
Current Tax Year$851,029CurrentTaxYearAmt
Total$4,373,140TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$942,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,100,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,093,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,206,342CurrentTaxYearMinus1YearAmt
Current Tax Year$1,253,120CurrentTaxYearAmt
Total$5,595,703TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,096,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,972,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,859,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,936,449CurrentTaxYearMinus1YearAmt
Current Tax Year$2,104,149CurrentTaxYearAmt
Total$9,968,843TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,000CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$126,931TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$320,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,905CurrentTaxYearMinus1YearAmt
Current Tax Year$147,627CurrentTaxYearAmt
Total$793,507TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$360,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,905CurrentTaxYearMinus1YearAmt
Current Tax Year$152,627CurrentTaxYearAmt
Total$920,438TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,048,405PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114CurrentTaxYearMinus1YearAmt
Current Tax Year$3,218CurrentTaxYearAmt
Total$5,731TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114CurrentTaxYearMinus1YearAmt
Current Tax Year$3,218CurrentTaxYearAmt
Total$5,731TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$42,912CurrentTaxYearMinus1YearAmt
Current Tax Year$3,825CurrentTaxYearAmt
Total$46,737TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,098,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,972,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,859,704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,979,475CurrentTaxYearMinus1YearAmt
Current Tax Year$2,111,192CurrentTaxYearAmt
Total$10,021,311TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90290PublicSupportCY509Pct
Public Support PY5090.90310PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

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.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$948,460OtherCostOrOtherBasisAmt
Depreciation$605,128DepreciationAmt
Book Value$343,332BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$220,210OtherCostOrOtherBasisAmt
Depreciation$138,613DepreciationAmt
Book Value$81,597BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$699,882TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,116,566TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,116,566RevenueSubtotalAmt
Other Revenues Not Included-$5,374OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$5,374RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,111,192TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,117,617TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,117,617ExpensesSubtotalAmt
Other Expenses Not Included-$5,374OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$5,374ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,112,243TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING COSTS -5,374.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUND RAISING EVENTS DIRECT EXPENSES -5,374.

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 FORM 990 IS REVIEWED BY THE FINANCE/AUDIT COMMITTEE 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 FOUNDATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line113101 PRESTON ROAD SUITE 314AddressLine1
CityDALLASCity
StateTXState
ZIP Code75240ZIPCode
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 INCBusinessNameLine1
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 FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$372,036InvolvedAmt
Method Of Amount DeterminationCASH-PERCENTAGE OF AVERAGE VALUEMethodOfAmountDeterminationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.