COMMUNITY HOMES FOR ADULTS INCORPORATED: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HOMES FOR ADULTS INCORPORATED (EIN 75-1894451)
- Tax period
- 2009-11-01 to 2010-10-31
- Filed
- 2011-03-09
- IRS object ID
- 201100689349300705
- Schema version
- 2009v1.4
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-09T12:48:56-06:00 | Timestamp |
| Tax Period End Date | 2010-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2009-11-01 | 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 | 634 Preston Royal Shopping Center | AddressLine1 |
| Address Line2 | No 214 | AddressLine2 |
| 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 | 2011-02-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Murray P Benenson CPA | Name |
| Phone | 2143465800 | Phone |
| Date Prepared | 2011-02-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 634 Preston Royal Shopping Center | AddressLine1 |
| Address Line2 | No 214 | AddressLine2 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 752303856 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2088206 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 53 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 615682 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1154145 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 740199 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 942189 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1902 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1853 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -5475 | OtherRevenuePriorYear |
| Other Revenue Current Year | -9981 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1352308 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2088206 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1136830 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1361771 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 62352 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 409445 | OtherExpensePriorYear |
| Other Expenses Current Year | 540302 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1546275 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1902073 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -193967 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 186133 | RevenuesLessExpensesCY |
| Total Assets BOY | 845888 | TotalAssetsBOY |
| Total Assets EOY | 1041246 | TotalAssetsEOY |
| Total Liabilities BOY | 32827 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42052 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 813061 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 999194 | NetAssetsOrFundBalancesEOY |
| Mission Description | Provide services for adults with cobnitive disabilities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1626059 | Expense |
| Revenue | 932208 | Revenue |
| Description | provide services for adults with congnitive disabilities; provide homes for the adults | Description |
| Total Program Service Expense | 1626059 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 53 | 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 |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| 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 | |||
| melissa ackerman | ||||||||
| director | 2.00 | X | 0 | 0 | 0 | |||
| Roger Andres | ||||||||
| director | 2.00 | X | 0 | 0 | 0 | |||
| Zelda Hantz | ||||||||
| director | 2.00 | X | 0 | 0 | 0 | |||
| Brett Diamond | ||||||||
| 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 | |||
| John Rosenberg | ||||||||
| director | 2.00 | X | 0 | 0 | 0 | |||
| David Romick | ||||||||
| director | 2.00 | X | 0 | 0 | 0 | |||
| Jason sandler | ||||||||
| director | 2.00 | X | 0 | 0 | 0 | |||
| Ricki shapiro | ||||||||
| director | 2.00 | X | 0 | 0 | 0 | |||
| nancy Szor | ||||||||
| director | 2.00 | X | 0 | 0 | 0 | |||
| Sam Utay | ||||||||
| director | 2.00 | X | 0 | 0 | 0 | |||
| David Millheiser | ||||||||
| Immediate Past President | 5.00 | X | 0 | 0 | 0 | X | ||
| susan bates | ||||||||
| vice-president | 5.00 | X | 0 | 0 | 0 | X | ||
| Mike Todres | ||||||||
| President elect | 5.00 | X | 0 | 0 | 0 | X | ||
| Jim Liston | ||||||||
| Treasurer | 5.00 | X | 0 | 0 | 0 | X | ||
| Carol Widger | ||||||||
| Secretary | 5.00 | X | 0 | 0 | 0 | X | ||
| marcy helfand | ||||||||
| president | 5.00 | X | 0 | 0 | 0 | X | ||
| les rosenthal-bond | ||||||||
| executive director | 40.00 | 97405 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 97405 | 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 | 30619 | FundraisingEvents |
| Related Organizations | 304564 | RelatedOrganizations |
| All Other Contributions | 818962 | AllOtherContributions |
| Total Contributions | 1154145 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | clients fees | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 942189 | TotalRevenueColumn |
| Related Or Exempt Function Income | 942189 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 942189 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1853 | TotalRevenueColumn |
| Exclusion | $1,853 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 30619 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Depreciable assets wri | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | -9981 | TotalRevenueColumn |
| Related Or Exempt Function Income | -9981 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -9981 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2088206 | TotalRevenueColumn |
| Related Or Exempt Function Income | 932208 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,853 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1133573 | Total |
| Program Services | 1060401 | ProgramServices |
| Management And General | 43667 | ManagementAndGeneral |
| Fundraising | 29505 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129323 | Total |
| Program Services | 125627 | ProgramServices |
| Management And General | 1978 | ManagementAndGeneral |
| Fundraising | 1718 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98875 | Total |
| Program Services | 84044 | ProgramServices |
| Management And General | 4944 | ManagementAndGeneral |
| Fundraising | 9887 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Program Services | 6375 | ProgramServices |
| Management And General | 375 | ManagementAndGeneral |
| Fundraising | 750 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21466 | Total |
| Management And General | 20216 | ManagementAndGeneral |
| Fundraising | 1250 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27253 | Total |
| Program Services | 15993 | ProgramServices |
| Management And General | 10190 | ManagementAndGeneral |
| Fundraising | 1070 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142804 | Total |
| Program Services | 101738 | ProgramServices |
| Management And General | 37286 | ManagementAndGeneral |
| Fundraising | 3780 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17900 | Total |
| Program Services | 15767 | ProgramServices |
| Management And General | 2084 | ManagementAndGeneral |
| Fundraising | 49 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51105 | Total |
| Program Services | 45837 | ProgramServices |
| Management And General | 5268 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35861 | Total |
| Program Services | 32751 | ProgramServices |
| Management And General | 1728 | ManagementAndGeneral |
| Fundraising | 1382 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| supplies | 48185 | 48185 | ||
| contract labor | 36397 | 36344 | 53 | |
| bad debts | 29150 | 29150 | ||
| miscellaneous | 25237 | 7752 | 16824 | 661 |
| printing | 22945 | 21169 | 1776 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74499 | Total |
| Program Services | 45245 | ProgramServices |
| Management And General | 18730 | ManagementAndGeneral |
| Fundraising | 10524 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1902073 | Total |
| Program Services | 1626059 | ProgramServices |
| Management And General | 213662 | ManagementAndGeneral |
| Fundraising | 62352 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108214 | BOY |
| EOY | 51482 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311960 | BOY |
| EOY | 147798 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81740 | BOY |
| EOY | 69510 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14691 | BOY |
| EOY | 48376 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3454 | BOY |
| EOY | 5253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1344253 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 625426 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325829 | BOY |
| EOY | 718827 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 845888 | BOY |
| EOY | 1041246 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32827 | BOY |
| EOY | 42052 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32827 | BOY |
| EOY | 42052 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678198 | BOY |
| EOY | 957280 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134863 | BOY |
| EOY | 41914 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813061 | BOY |
| EOY | 999194 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 845888 | BOY |
| EOY | 1041246 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 461992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 607220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 668464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 615682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1154145 | CurrentTaxYear |
| Total | 3507503 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 666158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 657966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 731053 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 740199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 942189 | CurrentTaxYear |
| Total | 3737565 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1128150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1265186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1399517 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1355881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2096334 | CurrentTaxYear |
| Total | 7245068 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40000 | CurrentTaxYear |
| Total | 138400 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40000 | CurrentTaxYear |
| Total | 138400 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7106668 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2993 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1853 | CurrentTaxYear |
| Total | 15235 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2993 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1853 | CurrentTaxYear |
| Total | 15235 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1131143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1268351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1404839 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1357783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2098187 | CurrentTaxYear |
| Total | 7260303 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97880 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98230 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00210 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00250 | 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 | 879405 | OtherCostOrOtherBasis |
| Depreciation | 525468 | Depreciation |
| Book Value | 353937 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 96458 | OtherCostOrOtherBasis |
| Depreciation | 43675 | Depreciation |
| Book Value | 52783 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 93437 | OtherCostOrOtherBasis |
| Depreciation | 56283 | Depreciation |
| Book Value | 37154 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 718827 | TotalOfBookValueLandBuildings |
| Total Revenue | 2088206 | TotalRevenue |
| Total Expenses | 1902073 | TotalExpenses |
| Excess Or Deficit For Year | 186133 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 186133 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2098187 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2098187 | RevenueSubtotal |
| Other Revenues Not Included | -9981 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -9981 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2088206 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1902073 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1902073 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1902073 | 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 | Sale of briks for walk around home | NameOfEvent1 |
| Gross Receipts Event1 | 30619 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 30619 | GrossRevenueEvent1 |
| Gross Receipts Total | 30619 | GrossReceiptsTotal |
| Gross Revenue Total Events | 30619 | GrossRevenueTotalEvents |
| Net Income Summary | 30619 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| Elise Donosky | ||
| on Board of Directors | Brother enrolled | 0 |
| david Romick | ||
| on Board of Directors | Son Enrolled | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 49863 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Comparable sales | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Furniture, computers | 2 | 10444 | comparable sales of similar items |
| X | legal services | 1 | 7500 | Actual hourly billing rate |
| X | landscaping | 1 | 5000 | Estimate of similar work |
| X | miscellaneous items | 8 | 4900 | estimate of similar work |
| X | real estate broker fee | 1 | 5661 | actual fee on purchase of new building |
| 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 |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Non Reporting of Revenue: | Identifier |
| Return Reference | Part I, Line 33: | ReturnReference |
| Explanation | Real estate broker fee on purchase of new building was capitalized as part of cost of property. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | 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 | 634 Preston Royal SC Suite 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) |
|---|---|---|
| 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 | 304564 | AmountInvolved |
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