Community Homes For Adults Incorporated
- Assets
- $2.3m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 82
- Location
- Dallas, TX
- Founding
- 09/1983
- Data as of
- 10/2021
- EIN
- 75-1894451
Organization Overview
Community Homes For Adults Incorporated is located in Dallas, TX. The organization was established in 1983. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 10/2021, Community Homes For Adults Incorporated employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Homes For Adults Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2021, Community Homes For Adults Incorporated generated $3.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $3.5m during the year ending 10/2021. While expenses have increased by 6.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PROGRAMS AND SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES; PROVIDE HOMES FOR ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Romick Immediate Past President | OfficerTrustee | 5 | $0 |
Elise Donosky President | OfficerTrustee | 5 | $0 |
Marian Spitzberg Secretary | OfficerTrustee | 5 | $0 |
Julie Moreland President Elect | OfficerTrustee | 5 | $0 |
Linda Swartz Vice President | OfficerTrustee | 5 | $0 |
Lisa J Brodsky CEO | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $428,103 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $583,535 |
| Noncash contributions included in lines 1a–1f | $12,188 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,011,638 |
| Total Program Service Revenue | $2,551,019 |
| Investment income | $1,907 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $248,417 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,812,981 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,054,428 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $258,713 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,403 |
| Fees for services: Accounting | $25,999 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $543 |
| Office expenses | $19,204 |
| Information technology | $83,997 |
| Royalties | $0 |
| Occupancy | $266,063 |
| Travel | $6,976 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,279 |
| Insurance | $36,751 |
| All other expenses | $14,862 |
| Total functional expenses | $3,483,177 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,381,262 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $118,881 |
| Accounts receivable, net | $132,891 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $76,414 |
| Net Land, buildings, and equipment | $627,259 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,336,707 |
| Accounts payable and accrued expenses | $118,755 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $118,755 |
| Net assets without donor restrictions | $1,576,983 |
| Net assets with donor restrictions | $311,165 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,336,707 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Community Homes For Adults Incorporated has recieved totaling $52,386.
| Awarding Organization | Amount |
|---|---|
Wal-Dot Foundation Dallas, TX PURPOSE: CHARITABLE | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $13,420 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $12,853 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $10,000 |
Margo Rosenberg Pulitzer Foundation Dallas, TX PURPOSE: GENERAL & UNRESTRICTED | $1,008 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $105 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marbridge Foundation Inc Manchaca, TX | $30,327,535 | $20,296,302 |
Central State Community Services Oklahoma Inc Tulsa, OK | $7,573,561 | $18,181,483 |
Holy Angels Residential Facility Shreveport, LA | $10,678,047 | $18,384,727 |
Hill Country Youth Ranch Ingram, TX | $62,476,710 | $17,017,718 |
Roy Maas Youth Alternatives Inc San Antonio, TX | $5,243,820 | $14,223,910 |
Oklahoma Baptist Homes For Children Inc Oklahoma City, OK | $118,462,947 | $17,899,757 |
Evergreen Presbyterian Ministries Of Texas Inc Haughton, LA | $7,845,590 | $11,531,814 |
Independent Living Services Inc Conway, AR | $17,341,970 | $13,877,516 |
Helping Hand Home For Children Austin, TX | $22,485,765 | $11,747,778 |
Think Ability Inc Duncan, OK | $6,836,025 | $8,921,132 |
Tulsa Boys Home Tulsa, OK | $31,491,563 | $7,908,546 |
Vita Living Inc Houston, TX | $3,902,030 | $8,421,114 |