Skip to content
Nonprofiteer
← COMMUNITY HOMES FOR ADULTS ENDOWMENT FOUNDATION

Form 990 for tax year 2022

Filed by COMMUNITY HOMES FOR ADULTS ENDOWMENT FOUNDATION.

Totals

Total revenue
$822,036
Total expenses
$613,229
Contributions and grants received
$554,536
Grants paid
$551,239
Program service revenue
$0
Investment income
$267,500
Other revenue
$0
Total assets, end of year
$12,569,275
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$12,569,275
Program services expenses (Part IX)
$551,239
Management and general expenses
$61,990
Fundraising expenses
$0
Program service expenses (Part III)
$551,239

Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $554,536

  • 3 · Investment income

    total $295,948 · excluded $295,948

  • 7a · Gross sales of assets other than inventory

    securities $492,518

  • 7b · Less cost or other basis and sales expenses

    securities $520,966

  • 7c · Gain or loss

    securities -$28,448

  • 7d · Net gain or loss

    total -$28,448 · excluded -$28,448

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $551,239 · program services $551,239

  • 11c · Fees: accounting

    total $7,000 · management and general $7,000

  • 24a · Other expenses: INVESTMENT FEES

    total $53,840 · management and general $53,840

  • 24b · Other expenses: INSURANCE

    total $1,150 · management and general $1,150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $425 · end of year $425

  • 2 · Savings and temporary cash investments

    beginning of year $206,874 · end of year $22,984

  • 9 · Prepaid expenses and deferred charges

    beginning of year $96 · end of year $96

  • 11 · Investments: publicly traded securities

    beginning of year $11,660,133 · end of year $12,545,770

  • 27 · Net assets without donor restrictions

    beginning of year $9,324,662 · end of year $10,026,409

  • 28 · Net assets with donor restrictions

    beginning of year $2,542,866 · end of year $2,542,866

Mission and programs · 2022

Mission

SUPPORT OF ORGANIZATIONS PROVIDING SERVICES TO ADULTS WITH INTELLECTUAL DISABILITIES IN NORTH TEXAS.

Activities or mission (Part I)

SUPPORT OF ORGANIZATIONS PROVIDING SERVICES TO ADULTS WITH INTELLECTUAL DISABILITIES.

  • SUPPORT FOR GROUP HOMES FOR ADULTS WITH INTELLECTUAL DISABILITIES AND FOR PROVIDING SERVICES TO ASSIST ADULTS TO LEAD MEANINGFUL AND PRODUCTIVE LIVES.

    Expenses $551,239 · Grants $551,239

As filed on the 2022 return.

Listed in Part VII

  • BARRY STEINHART

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • EVAN STONE

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JOHN ROSENBERG

    FORMER PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • STUART MORSE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BEN WEINSTEIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARCY HELFAND

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DAVID ROMICK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
12 September 2024
IRS schema version
2022v5.0
Source object
202402869349300510

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.