COMMUNITY HOMES FOR ADULTS INCORPORATED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HOMES FOR ADULTS INCORPORATED (EIN 75-1894451)
- Tax period
- 2012-11-01 to 2013-10-31
- Filed
- 2014-09-08
- IRS object ID
- 201412519349300526
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-09-08T10:58:55-05:00 | Timestamp |
| Tax Period End Date | 2013-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752134417 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOGEL CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12400 COIT ROAD SUITE 1000 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752512005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751894451 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HOMES FOR ADULTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 2143738600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13101 PRESTON ROAD SUITE 312 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75240 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA J BRODSKY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2143738600 | Phone |
| Date Signed | 2014-08-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MURRAY P BENENSON | Name |
| PTIN | P00024266 | PTIN |
| Phone | 2143465800 | Phone |
| Date Prepared | 2014-08-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | LISA J BRODSKY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13101 PRESTON ROAD SUITE 312 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1999944 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHAIDALLAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 66 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 766224 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 730107 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1093275 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1206342 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -7579 | InvestmentIncomePriorYear |
| Investment Income Current Year | -664 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 42912 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1851920 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1978697 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1336840 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1442682 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 79510 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 548147 | OtherExpensePriorYear |
| Other Expenses Current Year | 575917 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1884987 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2018599 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -33067 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -39902 | RevenuesLessExpensesCY |
| Total Assets BOY | 1015693 | TotalAssetsBOY |
| Total Assets EOY | 1001005 | TotalAssetsEOY |
| Total Liabilities BOY | 71342 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 96556 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 944351 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 904449 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1616290 | Expense |
| Revenue | 1206342 | Revenue |
| Description | PROVIDE PROGRAMS AND SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES; PROVIDE HOMES FOR ADULTS. | Description |
| Total Program Service Expense | 1616290 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 66 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HOMES FOR ADULTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2143738600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13101 PRESTON ROAD SUITE 312 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KATHERINE ALBERT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BARBARA GLAZER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FLORENCE KRAMER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MINNIE BLACKWELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR JOEL BROOK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ZELDA HANTZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BETSY KLEINMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELISE DONOSKY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID FIELDS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BETH KAHN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HOWARD HERSKOWITZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DON STEINE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARIAN SPITZBERG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| COREY TODRES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LAURA LACRITZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ILENE ZIDOW | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MELISSA ACKERMAN | ||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| KEVIN COOPER | ||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| BEVERLY GOLDMAN | ||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| DAVID MILLHEISER | ||||||
| PAST-PRESIDENT | 5.00 | X | 0 | 0 | 0 | |
| MARCY HELFAND | ||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | X | 0 | 0 | 0 | |
| BRETT DIAMOND | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| DAVID ROMICK | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| RICKI SHAPIRO | ||||||
| VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| JIM LISTON | ||||||
| VICE-PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| SUSAN BATES | ||||||
| PRESIDENT-ELECT | 5.00 | X | 0 | 0 | 0 | X |
| MIKE TODRES | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| LISA J BRODSKY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 310660 | RelatedOrganizations |
| All Other Contributions | 419447 | AllOtherContributions |
| Total Contributions | 730107 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT SERVICES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 1206342 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1206342 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1206342 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114 | TotalRevenueColumn |
| Exclusion | $114 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 778 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -778 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -778 | TotalRevenueColumn |
| Exclusion | -$778 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 63381 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 20469 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42912 | TotalRevenueColumn |
| Exclusion | $42,912 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1978697 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1206342 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $42,248 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1224248 | Total |
| Program Services | 992062 | ProgramServices |
| Management And General | 170800 | ManagementAndGeneral |
| Fundraising | 61386 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110521 | Total |
| Program Services | 79670 | ProgramServices |
| Management And General | 30825 | ManagementAndGeneral |
| Fundraising | 26 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107913 | Total |
| Program Services | 101860 | ProgramServices |
| Management And General | 3792 | ManagementAndGeneral |
| Fundraising | 2261 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48702 | Total |
| Program Services | 26390 | ProgramServices |
| Management And General | 22312 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2658 | Total |
| Program Services | 241 | ProgramServices |
| Management And General | 818 | ManagementAndGeneral |
| Fundraising | 1599 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58779 | Total |
| Program Services | 26598 | ProgramServices |
| Management And General | 26580 | ManagementAndGeneral |
| Fundraising | 5601 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12375 | Total |
| Program Services | 340 | ProgramServices |
| Management And General | 8382 | ManagementAndGeneral |
| Fundraising | 3653 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128290 | Total |
| Program Services | 106869 | ProgramServices |
| Management And General | 18973 | ManagementAndGeneral |
| Fundraising | 2448 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3632 | Total |
| Program Services | 1643 | ProgramServices |
| Management And General | 1814 | ManagementAndGeneral |
| Fundraising | 175 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46092 | Total |
| Program Services | 44852 | ProgramServices |
| Management And General | 1240 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46239 | Total |
| Program Services | 45396 | ProgramServices |
| Management And General | 715 | ManagementAndGeneral |
| Fundraising | 128 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT LABOR | 75053 | 75024 | 29 | |
| CLIENT SERVICES & PROGR | 62564 | 58020 | 4519 | 25 |
| CLIENT TRANSPORTATION | 50007 | 49138 | 869 | |
| RECRUITING/CERTIFICATIO | 29864 | 5852 | 22182 | 1830 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11662 | Total |
| Program Services | 2335 | ProgramServices |
| Management And General | 8949 | ManagementAndGeneral |
| Fundraising | 378 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2018599 | Total |
| Program Services | 1616290 | ProgramServices |
| Management And General | 322799 | ManagementAndGeneral |
| Fundraising | 79510 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118121 | BOY |
| EOY | 125644 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159715 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57075 | BOY |
| EOY | 76075 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24309 | BOY |
| EOY | 66155 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2105 | BOY |
| EOY | 20382 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1404588 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 691839 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654368 | BOY |
| EOY | 712749 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015693 | BOY |
| EOY | 1001005 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71342 | BOY |
| EOY | 96556 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71342 | BOY |
| EOY | 96556 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 880521 | BOY |
| EOY | 827374 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63830 | BOY |
| EOY | 77075 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 944351 | BOY |
| EOY | 904449 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015693 | BOY |
| EOY | 1001005 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -39902 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 615682 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1154145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 871635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 766224 | CurrentTaxYearMinus1Year |
| Current Tax Year | 730107 | CurrentTaxYear |
| Total | 4137793 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 740199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 942189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1100777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1093275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1206342 | CurrentTaxYear |
| Total | 5082782 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1355881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2096334 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1972412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1859499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1936449 | CurrentTaxYear |
| Total | 9220575 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30000 | CurrentTaxYear |
| Total | 141931 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 320697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112905 | CurrentTaxYear |
| Total | 708542 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 360697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112482 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142905 | CurrentTaxYear |
| Total | 850473 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8370102 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1902 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114 | CurrentTaxYear |
| Total | 4415 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1902 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114 | CurrentTaxYear |
| Total | 4415 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 42912 | CurrentTaxYear |
| Total | 42912 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1357783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2098187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1972753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1859704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1979475 | CurrentTaxYear |
| Total | 9267902 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90310 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90500 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00110 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: FUND RAISING EVENTS - 2012 AMOUNT: $ 42,912. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 274953 | OtherCostOrOtherBasis |
| Book Value | 274953 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 921689 | OtherCostOrOtherBasis |
| Depreciation | 580050 | Depreciation |
| Book Value | 341639 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 207946 | OtherCostOrOtherBasis |
| Depreciation | 111789 | Depreciation |
| Book Value | 96157 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 712749 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1999944 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1999944 | RevenueSubtotal |
| Other Revenues Not Included | -21247 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -21247 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1978697 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2039068 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2039068 | ExpensesSubtotal |
| Other Expenses Not Included | -20469 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -20469 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2018599 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DEPRECIABLE ASSETS WRITTEN OFF DIRECT FUNDRAISING COSTS |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUND RAISING EVENTS DIRECT EXPENSES |
| DEPRECIABLE ASSETS WRITTEN OFF. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BRUNCH | NameOfEvent1 |
| Gross Receipts Event1 | 56006 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 56006 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18149 | OtherDirectExpensesEvent1 |
| Name Of Event2 | POKER TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 7375 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7375 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3350 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 63381 | GrossReceiptsTotal |
| Gross Revenue Total Events | 63381 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 21499 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21499 | DirectExpenseSummaryEvents |
| Net Income Summary | 41882 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE PRESIDENT OF THE BOARD OF TRUSTEES AND HIS DAUGHTER IS A MEMBER OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE FINANCE/AUDIT COMMITTEE 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
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HOMES FOR ADULTS ENDOWMENT FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13101 PRESTON ROAD SUITE 312 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752457047 | EIN |
| Primary Activities | INVESTMENT OF FUNDS | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501 (C) (3) | ExemptCodeSection |
| Public Charity Status | CHARITABLE | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HOMES FOR ADULTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HOMES FOR ADULTS ENDOWMENT FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 310660 | AmountInvolved |
| Method Of Amt Determination | CASH-PERCENTAGE OF AVERAGE VALUE | MethodOfAmtDetermination |
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