Community Homes INC

Tax-deductible

Bellevue, WA501(c)(3)HousingEIN 91-1700810

Provides, promotes, and sustains exceptional community-based housing for adults with intellectual and developmental disabilities.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
Run by 25 volunteers and 21 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $879K a year · 35% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$266K
to officers and key staff · 14% of spending
Top officer’s pay higher than 73% of similar orgs
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 7.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $611K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2.2M
21% of total assets
Looks good: liabilities are 21% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.6M
+108% vs prior year
Spent
$1.9M
To programs
79%
Net assets
$8.4M
By yearFY2020–FY2024
Revenue
$3.6M
FY2024▲ +108%
Revenue by fiscal year
FY2020$1.7M
FY2021$4.1M
FY2022$1.4M
FY2023$1.7M
FY2024$3.6M
Expenses
$1.9M
FY2024▼ -3%
Expenses by fiscal year
FY2020$1.1M
FY2021$1.4M
FY2022$1.8M
FY2023$1.9M
FY2024$1.9M
Net assets
$8.4M
FY2024▲ +28%
Net assets by fiscal year
FY2020$4.3M
FY2021$7.3M
FY2022$6.6M
FY2023$6.5M
FY2024$8.4M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $1.5M Management & general 12% · $216K Fundraising 10% · $180K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

15 people listed on the 990; $266K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$156,346Pt VII · Sec A
CFO Until August
$67,769Pt VII · Sec A
CFO Aug-Nov
$35,550Pt VII · Sec A
$6,305Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board President
$0Pt VII · Sec A

Marci Muhlestein’s $156K as Executive Director is at the 73rd percentile of top reported officer pay among 2036 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Marci Muhlestein$156,346$159,375$117,705——
Vicki Isett——$20,742$114,425$102,500
Jim Forbes$67,769——$65,500$32,920
Matthew Todd$35,550————
Praveena Gonugunta$6,305————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers and supports community housing for adults with intellectual and developmental disabilities.

Provided by the organization

This section is blank until Community Homes INC claims this page.

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2 program services account for $1.5M of program spending, described in the organization's own filed words · FY2024.
01

Operation of eight adult family homes (afhs) for developmentally disabled adults. Each afh serves five adults. Operates two shared living homes for developmentally disabled adults. Each shared living home serves 3 adults.

$1.5Mprogram expense
02

Consulting services to assist adults with developmental disabilities to establish supportive, community-based housing. Developed 10 households to date. There are no direct expenses associated with this program service, it is staff only.

Pt IX · col B

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$3.6M
Ln 12
Gifts and grantsLn 1h$3.0M
Fees for servicesLn 2g$509K
Investment incomeLn 3$43K
Money outPt IX
$1.9M
Ln 25
Programscol B$1.5M
Managementcol C$216K
Fundraisingcol D$180K
Owns and owesPt X
$8.4M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$10.6M
LiabilitiesLn 26$2.2M
PeoplePt VI, VII
15
listed · VII A
PaidVII A4
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.0M
Noncash giftsLn 1g$64K
Fundraising eventsLn 1c$314K
Fees for servicesLn 2g$509K
Investment incomeLn 3$43K
Gains on assetsLn 7$15K
Total revenueLn 12$3.6M
Assets in detailPt X, end of year
CashLn 1$984K
SavingsLn 2$219K
Cash and savings togetherLn 1–2$1.2M
InvestmentsLn 11–13$1.5M
Land, buildings, equipmentLn 10c$6.9M
Total assetsLn 16$10.6M
LiabilitiesLn 26$2.2M
Net assetsLn 32$8.4M
OperationsPt I, VI
EmployeesI 521
VolunteersI 625
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$675K$1.2M
InvestmentsLn 11–13$1.0M$1.5M
Land, buildings, equipmentLn 10c$6.9M$6.9M
Total assetsLn 16$8.8M$10.6M
LiabilitiesLn 26$2.2M$2.2M
Net assetsLn 32$6.5M$8.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$279K$216K$29K$33K
Other salaries and wagesLn 7$733K$569K$78K$87K
Pension plan contributionsLn 8$25K$19K$3K$3K
Other employee benefitsLn 9$64K$49K$7K$8K
Payroll taxesLn 10$85K$66K$9K$10K
Legal feesLn 11b$9K$3K$3K$3K
Accounting feesLn 11c$23K$7K$8K$8K
Lobbying feesLn 11d$2K$2K
Investment management feesLn 11f$9K$9K
Other fees for servicesLn 11g$61K$17K$21K$22K
Office expensesLn 13$17K$9K$4K$4K
OccupancyLn 16$58K$43K$14K$622
Depreciation, depletion and amortizationLn 22$268K$259K$9K
InsuranceLn 23$19K$16K$3K
Other expenses (24a–d)Ln 24$209K$189K$19K$544
Total functional expensesLn 25$1.9M$1.5M$216K$180K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $3.6M$1.9M$1.7M$8.4M 990 PDF
FY2023 $1.7M$1.9M−$208K$6.5M 990 PDF
FY2022 $1.4M$1.8M−$382K$6.6M 990 PDF
FY2021 $4.1M$1.4M$2.7M$7.3M 990 PDF
FY2020 $1.7M$1.1M$548K$4.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $3,550,487 across 9 lines filed
VIII-1c Fundraising events$313,575
VIII-1f All other contributions, gifts and grants$2,684,780
VIII-1g Noncash contributions (included above)$64,345
VIII-1h Total contributions, gifts and grants$2,998,355
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $508,733$508,733
VIII-3 Investment incomeExcluded from tax $28,848$28,848
VIII-7 Net gain or loss on sales of assetsExcluded from tax $14,551$14,551
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $508,733 · Unrelated business $0 · Excluded from tax $43,399$3,550,487
Part IX · Statement of functional expenses $1,859,910 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $215,924 · Management $29,438 · Fundraising $33,161$278,523
IX-7 Other salaries and wagesPrograms $568,553 · Management $77,516 · Fundraising $87,315$733,384
IX-8 Pension plan contributionsPrograms $19,142 · Management $2,609 · Fundraising $2,940$24,691
IX-9 Other employee benefitsPrograms $49,466 · Management $6,744 · Fundraising $7,597$63,807
IX-10 Payroll taxesPrograms $65,546 · Management $8,936 · Fundraising $10,066$84,548
IX-11b Legal feesPrograms $2,654 · Management $2,901 · Fundraising $3,055$8,610
IX-11c Accounting feesPrograms $7,023 · Management $7,674 · Fundraising $8,082$22,779
IX-11d Lobbying feesPrograms $1,795$1,795
IX-11f Investment management feesManagement $9,404$9,404
IX-11g Other fees for servicesPrograms $17,492 · Management $21,077 · Fundraising $22,199$60,768
IX-13 Office expensesPrograms $9,459 · Management $3,896 · Fundraising $4,073$17,428
IX-16 OccupancyPrograms $43,287 · Management $14,205 · Fundraising $622$58,114
IX-22 Depreciation, depletion and amortizationPrograms $258,672 · Management $9,412$268,084
IX-23 InsurancePrograms $16,017 · Management $2,593$18,610
IX-24 Other expenses (24a–d)Programs $189,491 · Management $19,330 · Fundraising $544$209,365
IX-25 Total functional expensesPrograms $1,464,521 · Management $215,735 · Fundraising $179,654$1,859,910
Part X · Balance sheet $10,558,060 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $662,087$983,724
X-2 Savings and temporary cash investmentsStart of year $13,190$219,377
X-3 Pledges and grants receivableStart of year $8,639$933,283
X-4 Accounts receivableStart of year $123,952$54,069
X-9 Prepaid expenses and deferred chargesStart of year $39,661$27,740
X-10c Land, buildings and equipment, netStart of year $6,894,237$6,883,140
X-11 Publicly traded securitiesStart of year $1,038,732$1,456,727
X-16 Total assetsStart of year $8,780,498$10,558,060
X-17 Accounts payable and accrued expensesStart of year $156,116$97,110
X-26 Total liabilitiesStart of year $2,232,016$2,169,010
X-27 Net assets without donor restrictionsStart of year $5,780,927$7,629,403
X-28 Net assets with donor restrictionsStart of year $767,555$759,647
X-32 Total net assets or fund balancesStart of year $6,548,482$8,389,050
X-33 Total liabilities and net assetsStart of year $8,780,498$10,558,060
Part XI · Reconciliation of net assets $8,389,050 net assets at year end
XI-1 Total revenue$3,550,487
XI-2 Total expenses$1,859,910
XI-3 Revenue less expenses$1,690,577
XI-4 Net assets at start of year$6,548,482
XI-5 Net unrealized gains (losses) on investments$149,991
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$8,389,050

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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