COMMUNITY HOMES FOR ADULTS INCORPORATED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HOMES FOR ADULTS INCORPORATED (EIN 75-1894451)
- Tax period
- 2011-11-01 to 2012-10-31
- Filed
- 2013-03-02
- IRS object ID
- 201320619349300707
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-02T15:17:22-06:00 | Timestamp |
| Tax Period End Date | 2012-10-31 | 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 | PHILIP VOGEL & CO 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 | 2011-11-01 | 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 | 5959 ROYAL LANE SUITE 634-214 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752303856 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEA ROSENTHAL-BOND | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2143738600 | Phone |
| Date Signed | 2013-02-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MURRAY P BENENSON CPA | Name |
| PTIN | P00024266 | PTIN |
| Phone | 2143465800 | Phone |
| Date Prepared | 2013-02-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LEA ROSENTHAL-BOND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5959 ROYAL LANE SUITE 634-214 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752303856 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1863898 | 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 COGNITIVE DISABILITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 60 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 871635 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 766224 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1100777 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1093275 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 341 | InvestmentIncomePriorYear |
| Investment Income Current Year | -7579 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -3429 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1969324 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1851920 | 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 | 1390523 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1336840 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 62606 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 600577 | OtherExpensePriorYear |
| Other Expenses Current Year | 548147 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1991100 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1884987 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -21776 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -33067 | RevenuesLessExpensesCY |
| Total Assets BOY | 1041852 | TotalAssetsBOY |
| Total Assets EOY | 1015693 | TotalAssetsEOY |
| Total Liabilities BOY | 64434 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 71342 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 977418 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 944351 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE PROGRAMS AND SERVICES TO ENABLE ADULTS WITH COGNITIVE 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 | 1670404 | Expense |
| Revenue | 1093275 | Revenue |
| Description | PROVIDE PROGRAMS AND SERVICES FOR ADULTS WITH CONGNITIVE DISABILITIES; PROVIDE HOMES FOR ADULTS. | Description |
| Total Program Service Expense | 1670404 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 60 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 634 PRESTON ROYAL SC 214 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752303856 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 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 | |
| SAM UTAY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ZELDA HANTZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LAURA LACRITZ PHD | ||||||
| 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 | |
| CAROL WIDGER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ILENE ZIDOW | ||||||
| DIRECTOR | 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 | |
| MELISSA ACKERMAN | ||||||
| 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 |
| LEA ROSENTHAL-BOND | ||||||
| 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 |
| Fundraising Events | 14927 | FundraisingEvents |
| Related Organizations | 294750 | RelatedOrganizations |
| All Other Contributions | 456547 | AllOtherContributions |
| Total Contributions | 766224 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENTS FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 1093275 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1093275 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1093275 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 205 | TotalRevenueColumn |
| Exclusion | $205 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4194 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 11978 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -7784 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7784 | TotalRevenueColumn |
| Exclusion | -$7,784 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 14927 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1851920 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1093275 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$7,579 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1117817 | Total |
| Program Services | 1065281 | ProgramServices |
| Management And General | 22115 | ManagementAndGeneral |
| Fundraising | 30421 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112695 | Total |
| Program Services | 107716 | ProgramServices |
| Management And General | 2509 | ManagementAndGeneral |
| Fundraising | 2470 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106328 | Total |
| Program Services | 86766 | ProgramServices |
| Management And General | 9116 | ManagementAndGeneral |
| Fundraising | 10446 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17000 | Total |
| Management And General | 15300 | ManagementAndGeneral |
| Fundraising | 1700 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16718 | Total |
| Program Services | 7444 | ProgramServices |
| Management And General | 8354 | ManagementAndGeneral |
| Fundraising | 920 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142752 | Total |
| Program Services | 100030 | ProgramServices |
| Management And General | 38493 | ManagementAndGeneral |
| Fundraising | 4229 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16260 | Total |
| Program Services | 10014 | ProgramServices |
| Management And General | 6171 | ManagementAndGeneral |
| Fundraising | 75 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50591 | Total |
| Program Services | 48085 | ProgramServices |
| Management And General | 2506 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45749 | Total |
| Program Services | 42852 | ProgramServices |
| Management And General | 1863 | ManagementAndGeneral |
| Fundraising | 1034 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT LABOR | 82239 | 81922 | 317 | |
| SUPPLIES | 45636 | 45636 | ||
| REPAIRS & MAINTENANCE-E | 27567 | 11979 | 14509 | 1079 |
| CLIENT TRANSPORTATION | 24230 | 24230 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79405 | Total |
| Program Services | 38449 | ProgramServices |
| Management And General | 30724 | ManagementAndGeneral |
| Fundraising | 10232 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1884987 | Total |
| Program Services | 1670404 | ProgramServices |
| Management And General | 151977 | ManagementAndGeneral |
| Fundraising | 62606 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135361 | BOY |
| EOY | 118121 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117068 | BOY |
| EOY | 159715 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62584 | BOY |
| EOY | 57075 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38585 | BOY |
| EOY | 24309 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7634 | BOY |
| EOY | 2105 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1364300 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 709932 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 680620 | BOY |
| EOY | 654368 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1041852 | BOY |
| EOY | 1015693 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64434 | BOY |
| EOY | 71342 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64434 | BOY |
| EOY | 71342 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 958330 | BOY |
| EOY | 880521 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19088 | BOY |
| EOY | 63830 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 977418 | BOY |
| EOY | 944351 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1041852 | BOY |
| EOY | 1015693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -33067 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 668464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 615682 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1154145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 871635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 766224 | CurrentTaxYear |
| Total | 4076150 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 731053 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 740199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 942189 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1100777 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1093275 | CurrentTaxYear |
| Total | 4607493 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1399517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1355881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2096334 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1972412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1859499 | CurrentTaxYear |
| Total | 8683643 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22025 | CurrentTaxYear |
| Total | 149931 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 320697 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129702 | CurrentTaxYear |
| Total | 666067 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 360697 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151727 | CurrentTaxYear |
| Total | 815998 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7867645 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 341 | CurrentTaxYearMinus1Year |
| Current Tax Year | 205 | CurrentTaxYear |
| Total | 9623 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 341 | CurrentTaxYearMinus1Year |
| Current Tax Year | 205 | CurrentTaxYear |
| Total | 9623 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1404839 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1357783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2098187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1972753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1859704 | CurrentTaxYear |
| Total | 8693266 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90500 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90610 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00110 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00160 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 898099 | OtherCostOrOtherBasis |
| Depreciation | 571719 | Depreciation |
| Book Value | 326380 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 98958 | OtherCostOrOtherBasis |
| Depreciation | 83222 | Depreciation |
| Book Value | 15736 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92290 | OtherCostOrOtherBasis |
| Depreciation | 54991 | Depreciation |
| Book Value | 37299 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 654368 | TotalOfBookValueLandBuildings |
| Total Revenue | 1851920 | TotalRevenue |
| Total Expenses | 1884987 | TotalExpenses |
| Excess Or Deficit For Year | -33067 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -33067 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1859704 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1859704 | RevenueSubtotal |
| Other Revenues Not Included | -7784 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -7784 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1851920 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1884987 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1884987 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1884987 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DEPRECIABLE ASSETS WRITTEN OFF. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GENERATION TO GENERATION BRUNCH | NameOfEvent1 |
| Gross Receipts Event1 | 14927 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 14927 | CharitableContributionsEvent1 |
| Gross Receipts Total | 14927 | GrossReceiptsTotal |
| Charitable Contributions Total | 14927 | CharitableContributionsTotal |
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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2009 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 | 5959 ROYAL LANE SUITE 634-214 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752303856 | 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 |
| 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 | 294750 | AmountInvolved |
| Method Of Amt Determination | CASH-PERCENTAGE OF AVERAGE VALUE | MethodOfAmtDetermination |
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