Community Homes For Adults Incorporated
- Assets
- $3.0m
- Revenue
- $4.1m
- Investments
- $698.6k
- Employees
- 105
- Location
- Dallas, TX
- Founding
- 09/1983
- Data as of
- 10/2023
- 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 10/2023, Community Homes For Adults Incorporated employed 105 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 10/2023, Community Homes For Adults Incorporated generated $4.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $4.0m during the year ending 10/2023. While expenses have increased by 6.1% per year over the past 8 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
2023
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 |
|---|---|---|---|
Adam Diamond Director | Trustee | 2 | $0 |
Adrian Allen Member At Large | Trustee | 2 | $0 |
Amy Foxman Director | Trustee | 2 | $0 |
Brian Bertcher Director | Trustee | 2 | $0 |
Drew Vine Director | Trustee | 2 | $0 |
Elise Donosky Immediate Past President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $551,238 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $739,885 |
| Noncash contributions included in lines 1a–1f | $2,801 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,291,123 |
| Total Program Service Revenue | $2,488,675 |
| Investment income | $38,819 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $263,514 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,082,131 |
| 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 | $2,323,133 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $192,438 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $126 |
| Fees for services: Accounting | $32,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,610 |
| Office expenses | $29,345 |
| Information technology | $89,586 |
| Royalties | $0 |
| Occupancy | $297,795 |
| Travel | $11,211 |
| 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 | $61,963 |
| Insurance | $48,476 |
| All other expenses | $35,115 |
| Total functional expenses | $3,962,722 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $418,913 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $243,802 |
| Accounts receivable, net | $185,562 |
| 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 | $68,299 |
| Net Land, buildings, and equipment | $621,620 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $698,555 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $743,760 |
| Total assets | $2,980,511 |
| Accounts payable and accrued expenses | $556,380 |
| 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 | $556,380 |
| Net assets without donor restrictions | $2,127,702 |
| Net assets with donor restrictions | $296,429 |
| 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 | $2,980,511 |