HOMELESS ALLIANCE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: HOMELESS ALLIANCE (EIN 11-3718005)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-09
IRS object ID: 201621309349301062
Schema version: 2014v6.0
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 C
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-09T09:59:38-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	731049855	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ENGELBACH ROBERTS & CO PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4000 CLASSEN CTR STE 100C	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73118	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	113718005	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE HOMELESS ALLIANCE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOME	BusinessNameControlTxt
Phone	4054158410	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1724 NW 4TH ST	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73106	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MATT COLE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	4054158410	PhoneNum
Signature	2016-04-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DENNIS D GALYON	PreparerPersonNm
PTIN	P00265411	PTIN
Phone	4055284000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAN STRAUGHAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1724 NW 4TH	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73106	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,752,981	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HOMELESSALLIANCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	RALLYING OKLAHOMA CITY TO END HOMELESSNESS BY FACILITATING COLLABRATION AMONG GOVERNMENT, NONPROFIT, AND FAITH BASED SERVICE PROVIDERS; EDUCATING CORPORATE AND MUNICIPAL LEADERSHIP ON THE NATURE AND COSTS OF HOMELESSNESS; AND REDUCING FAMILY HOMELESSNESS THROUGH COORDINATED CASE MANAGEMENT AND DEVELOPING A CAMPUS FOR HOMELESS SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	595	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,462,111	PYContributionsGrantsAmt
CY Contributions Grants	$3,364,816	CYContributionsGrantsAmt
PY Program Service Revenue	$33,565	PYProgramServiceRevenueAmt
CY Program Service Revenue	$37,371	CYProgramServiceRevenueAmt
PY Investment Income	-$1,017	PYInvestmentIncomeAmt
CY Investment Income	-$1,784	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,494,659	PYTotalRevenueAmt
CY Total Revenue	$3,400,403	CYTotalRevenueAmt
PY Grants And Similar Paid	$513,723	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$452,200	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$630,860	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$693,517	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$30,813	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,122,702	PYOtherExpensesAmt
CY Other Expenses	$1,217,852	CYOtherExpensesAmt
PY Total Expenses	$2,267,285	PYTotalExpensesAmt
CY Total Expenses	$2,363,569	CYTotalExpensesAmt
PY Revenues Less Expenses	$227,374	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,036,834	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,260,943	TotalAssetsBOYAmt
Total Assets EOY	$7,466,518	TotalAssetsEOYAmt
Total Liabilities BOY	$837,764	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,006,349	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,423,179	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,460,169	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	RALLYING OKLAHOMA CITY TO END HOMELESSNESS BY FACILITATING COLLABORATION AMONG GOVERNMENT, NONPROFIT, AND FAITH BASED SERVICE PROVIDERS; EDUCATING CORPORATE AND MUNICIPAL LEADERSHIP ON THE NATURE AND COSTS OF HOMELESSNESS; AND REDUCING FAMILY HOMELESSNESS THROUGH COORDINATED CASE MANAGEMENT AND DEVELOPING A CAMPUS FOR HOMELESS SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,788,930	ExpenseAmt
Grant	$452,200	GrantAmt
Revenue	$31,451	RevenueAmt
Desc	HOMELESSNESS IS A SOCIAL ILL WITH MANY CAUSES AND SO WE ATTACK IT ON MANY FRONTS. THE DAY SHELTER IS THE FRONT DOOR TO HOMELESS SERVICES IN OKLAHOMA CITY WHERE PEOPLE GET THEIR BASIC NEEDS MET (FOOD, SHELTER, HYGIENE) AND ACCESS THE SERVICES THEY NEED TO END THEIR HOMELESSNESS. THE JOURNEY HOME-OKC PROGRAM USES NATIONAL BEST PRACTICES TO REDUCE VETERAN AND CHRONIC HOMELESSNESS TO ZERO. THE RESOURCE CENTER IS A "ONE-STOP SHOP" PROVIDING HOUSING AND SUPPORTIVE SERVICES FROM 12 DIFFERENT AGENCIES IN ONE LOCATION. COORDINATED CASE MANAGEMENT BRINGS TOGETHER PROFESSIONAL STAFF FROM DIFFERENT AGENCIES TO PROVIDE HOUSING AND SUPPORT SERVICES TO HOMELESS AND AT-RISK FAMILIES WITH CHILDREN. OUR DAY SHELTER SERVED 4,600 UNDUPLICATED GUESTS IN FY15, SERVED 97,055 MEALS, PROVIDED 16,927 SHOWERS, AND PROVIDED GUESTS WITH ART CLASSES, AA, AND CELEBRATE RECOVERY ADDICTION RECOVERY GROUPS, GED PREP CLASSES, VETERAN-RELATED SERVICES, ACCESS TO MENTAL HEALTH AND SUBSTANCE USE TREATMENT, A LIBRARY, JOB TRAINING AND PLACEMENT SERVICES, CIVIL LEGAL ASSISTANCE, ACCESS TO STATE BENEFITS (TANF AND SNAP), PRIMARY HEALTH CARE, A LIBRARY, AND A KENNEL WITH VETERINARY CARE FOR COMPANION ANIMALS. JOURNEY HOME-OKC PROVIDED HOUSING AND WRAPAROUND CASE MANAGEMENT SERVICES TO 262 HOMELESS VETERANS AND 169 CHRONICALLY HOMELESS INDIVIDUALS, WITH A 90% ONE-YEAR HOUSING RETENTION RATE. JOURNEY HOMEOKC BROUGHT THE INNOVATIVE HOUSING FIRST MODEL TO OKLAHOMA CITY FOR THE FIRST TIME AND, IN ADDITION TO DRASTICALLY REDUCING THE NUMBER OF HOMELESS VETERANS AND CHRONICALLY HOMELESS IN OUR COMMUNITY, THE BROAD COLLABORATION OF FORTY GOVERNMENT, FAITH-BASED, AND NONPROFIT AGENCIES IN THE EFFORT ALSO FACILITATED THE COMMUNITY'S ADOPTION OF A COORDINATED ENTRY MODEL, A COORDINATED ASSESSMENT TOOL, AND A NEW MODEL FOR COORDINATED CASE MANAGEMENT. AT OUR RESOURCE CENTER, WE ELIMINATE THE BARRIER OF LACK OF ACCESS TO TRANSPORTATION BY BRINGING PROFESSIONAL STAFF FROM MANY DIFFERENT AGENCIES TO ONE LOCATION. AT THE RESOURCE CENTER, THERE WERE 1,447 PATIENT VISITS TO OUR PRIMARY HEALTH CARE PROVIDER, 2,445 STREET OUTREACH CONTACTS BY OUR TWO OUTREACH ORGANIZATIONS, 173 INDIVIDUALS AND FAMILIES ENROLLED IN PAYEE SERVICES FOR FINANCIAL MANAGEMENT. 300 HOMELESS AND AT-RISK VETERANS WERE SERVED DURING OUR VETERANS STAND DOWN, WITH 48 HOMELESS VETERANS BEING HOUSED IN A SINGLE DAY, AND 258 VETERANS RECEIVING HOUSING AND CASE MANAGEMENT THROUGH THE HUD-VASH PROGRAM. COORDINATED CASE MANAGEMENT FOCUSED ON HOMELESS FAMILIES WITH CHILDREN, PROVIDING TEMPORARY RENTAL ASSISTANCE TO 90 FAMILIES, PERMANENT SUPPORTIVE HOUSING TO 16 FAMILIES WHERE THE HEAD OF HOUSEHOLD HAD A SIGNIFICANT DISABILITY, AND CASE MANAGEMENT AND OTHER SERVICES PROVIDED TO ANOTHER 301 FAMILIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$247,444	ExpenseAmt
Desc	ADMINISTER THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) FOR OKLAHOMA CITY, NORMAN, AND RURAL OKLAHOMA. HMIS ENABLES OUR 41 USER AGENCIES OPERATING 144 PROGRAMS TO COLLECT CLIENT INFORMATION AND SERVICE UTILIZATION DATA, MEASURE CLIENT-LEVEL AND PROGRAM-LEVEL OUTCOMES AND REPORT ON OUTCOMES AND UTILIZATION TO FUNDERS. THE SYSTEM ALSO ALLOWS USER AGENCIES TO SHARE DATA ON SHARED CLIENTS TO BETTER COORDINATE SERVICES. COMMUNITIES RECEIVING FEDERAL FUNDING FOR HOMELESS SERVICES ARE REQUIRED TO HAVE A QUALIFYING HMIS, AND OUR HMIS ENABLES OKLAHOMA CITY, NORMAN, AND RURAL OKLAHOMA AGENCIES TO BE ELIGIBLE FOR NEARLY $4 MILLION IN HUD FUNDING FOR HOMELESS SERVICES. IN FY2015, 10,272 HOMELESS AND FORMERLY HOMELESS CLIENTS' DATA WERE COLLECTED INTO THE SYSTEM. THE HOMELESS ALLIANCE USES THE SYSTEM FOR OUR VARIOUS PROGRAMS, AND AGGREGATES DATA FROM THE ENTIRE SYSTEM TO IDENTIFY TRENDS IN THE HOMELESS POPULATION, RECOGNIZE GAPS IN SERVICES AND/OR UNDERSERVED POPULATIONS, IDENTIFY BEST PRACTICES, AND DEVELOP PROGRAMS TO ADDRESS UNMET NEEDS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$129,681	ExpenseAmt
Revenue	$5,920	RevenueAmt
Desc	WESTTOWN APARTMENTS BEGAN CONSTRUCTION IN FY2014 AND TOTAL CONSTRUCTION COSTS OF $1,079,421 WERE CAPITALIZED IN FY2015. THE APARTMENTS INCLUDE 20 UNITS OF SINGLE-ROOM-OCCUPANCY (SRO) APARTMENT SPECIFICALLY DESIGNED TO PROVIDE PERMANENT SUPPORTIVE HOUSING TO FORMERLY HOMELESS VETERANS AND THE CHRONICALLY HOMELESS. THE APARTMENTS ALSO INCLUDE A COMMON AREA/LOUNGE, LAUNDRY ROOM, AND OFFICE SPACE FOR TENANTS TO MEET PRIVATELY WITH CASE MANAGERS AND OTHER SERVICE PROVIDERS. THE APARTMENTS ARE STAFFED 24/7 BY HOMELESS ALLIANCE EMPLOYEES AND ARE LOCATED ON THE WESTTOWN HOMELESS RESOURCE CAMPUS WHERE TENANTS CAN ACCESS PRIMARY HEALTH CARE, SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT, CASE MANAGEMENT AND OTHER RESOURCES TO ENSURE THEY ARE ABLE TO SUSTAIN THEIR HOUSING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$20,321	ExpenseAmt
Desc	BUILD THE CAPACITY OF THE COMMUNITY TO BETTER SERVE THE HOMELESS. CONVENE AND HOST MONTHLY MEETINGS OF THE DIRECTORS OF ALL NINE OF OKLAHOMA CITY'S HOMELESS SHELTERS. CONVENE AND HOST MONTHLY MEETINGS OF THE COALITION TO END POVERTY - 60 GOVERNMENT, FAITH-BASED AND NONPROFIT ORGANIZATIONS WORKING WITH PEOPLE IN POVERTY. CONVENE AND HOST BI-WEEKLY MEETINGS OF COORDINATED CASE MANAGEMENT FOR VETERANS, COORDINATED CASE MANAGEMENT FOR SINGLE ADULTS, AND COORDINATED CASE MANAGEMENT FOR YOUTH. COORDINATE THE COMMUNITY'S ANNUAL POINT IN TIME COUNT SURVEY OF THE HOMELESS, AND HOST THE ANNUAL SOONER STAND DOWN, SERVING 300 HOMELESS AND AT-RICK VETERANS WITH DENTAL, VISION, PRIMARY HEALTH CARE, LEGAL ASSISTANCE, AND OTHER SERVICES FROM THE FOLLOWING AGENCIES: VA, SOCIAL SECURITY, IRS, WORKFORCE OKLAHOMA, MEDICARE AND MEDICAID, OKLAHOMA EMPLOYMENT SECURITY COMMISSION, DEPARTMENT OF HUMAN SERVICES, OKC HOUSING AUTHORITY AND OKLAHOMA HOUSING FINANCE AUTHORITY, STATE DEPT. OF VETERANS AFFAIRS, OKLAHOMA BAR ASSOCIATION, GOODWILL INDUSTRIES, AND UPWARD TRANSITIONS. VETERANS AT THE STAND DOWN ALSO HAVE EXCLUSIVE ACCESS TO SHOWERS, HAIRCUTS, BREAKFAST AND LUNCH.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$20,321	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,186,376	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	125	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	17	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4054158433	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1724 NW 4TH ST	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73106	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEVE RAYBOURN
CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
FRANK TURNER
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
REX BARRETT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MT BERRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATT COLE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
NATHAN DAVIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSIE GRAVES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANA GRIDLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMY GUZZY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBI MARTIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JULIE PORTER SCOTT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAN STRAUGHAN
EXECUTIVE DIRECTOR	50.00		Yes (X)	$85,450	$0	$8,944

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$85,450	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,944	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$112,500	FederatedCampaignsAmt
Government Grants	$1,682,526	GovernmentGrantsAmt
All Other Contributions	$1,569,790	AllOtherContributionsAmt
Noncash Contributions	$437,427	NoncashContributionsAmt
Total Contributions	$3,364,816	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SLIDING SCALE RENTS FR	900099	$31,451	$31,451
REAL CHANGE VOUCHERS	900099	$5,920	$5,920

Field	Value	IRS element (for citing)
Total Program Service Revenue	$37,371	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,126	TotalRevenueColumnAmt
Exclusion	$1,126	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$349,668	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$352,578	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,910	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,910	TotalRevenueColumnAmt
Exclusion	-$2,910	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,400,403	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,371	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,784	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$452,200	TotalAmt
Program Services	$452,200	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$94,394	TotalAmt
Program Services	$65,660	ProgramServicesAmt
Management And General	$17,246	ManagementAndGeneralAmt
Fundraising	$11,488	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$460,666	TotalAmt
Program Services	$401,320	ProgramServicesAmt
Management And General	$49,154	ManagementAndGeneralAmt
Fundraising	$10,192	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,059	TotalAmt
Program Services	$9,059	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$88,153	TotalAmt
Program Services	$84,890	ProgramServicesAmt
Management And General	$356	ManagementAndGeneralAmt
Fundraising	$2,907	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$41,245	TotalAmt
Program Services	$34,905	ProgramServicesAmt
Management And General	$4,671	ManagementAndGeneralAmt
Fundraising	$1,669	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$59,666	TotalAmt
Program Services	$3,090	ProgramServicesAmt
Management And General	$56,311	ManagementAndGeneralAmt
Fundraising	$265	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$124,374	TotalAmt
Program Services	$124,374	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$81,698	TotalAmt
Program Services	$76,504	ProgramServicesAmt
Management And General	$4,628	ManagementAndGeneralAmt
Fundraising	$566	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,588	TotalAmt
Program Services	$10,339	ProgramServicesAmt
Management And General	$2,971	ManagementAndGeneralAmt
Fundraising	$278	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,762	TotalAmt
Program Services	$6,807	ProgramServicesAmt
Management And General	$955	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$34,032	TotalAmt
Program Services	$29,924	ProgramServicesAmt
Management And General	$4,108	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$256,659	TotalAmt
Program Services	$256,273	ProgramServicesAmt
Management And General	$386	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,646	TotalAmt
Program Services	$39,358	ProgramServicesAmt
Management And General	$2,288	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
DAY SHELTER OPERATING C	$360,000	$360,000
SECURITY SERVICE	$64,969	$64,969
SMALL EQUIPMENT & REPAI	$63,315	$63,315
PROGRAMMING CUSTOMIZATI	$62,442	$62,442

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,701	TotalAmt
Program Services	$40,947	ProgramServicesAmt
Management And General	$3,306	ManagementAndGeneralAmt
Fundraising	$3,448	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,363,569	TotalAmt
Program Services	$2,186,376	ProgramServicesAmt
Management And General	$146,380	ManagementAndGeneralAmt
Fundraising	$30,813	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$614,240	BOYAmt
EOY	$745,634	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$193,817	BOYAmt
EOY	$513,022	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,574	BOYAmt
EOY	$196	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,283,259	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,085,322	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,441,275	BOYAmt
EOY	$6,197,937	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,037	BOYAmt
EOY	$9,729	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,260,943	BOYAmt
EOY	$7,466,518	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$200,396	BOYAmt
EOY	$403,284	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$637,368	BOYAmt
EOY	$603,065	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$837,764	BOYAmt
EOY	$1,006,349	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,940,064	BOYAmt
EOY	$5,143,553	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$473,078	BOYAmt
EOY	$1,306,887	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,037	BOYAmt
EOY	$9,729	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,423,179	BOYAmt
EOY	$6,460,169	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,260,943	BOYAmt
EOY	$7,466,518	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,036,834	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$156	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$961,093	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,957,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,568,093	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,462,111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,366,329	CurrentTaxYearAmt
Total	$10,314,820	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$961,093	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,957,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,568,093	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,462,111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,366,329	CurrentTaxYearAmt
Total	$10,314,820	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,762,282	SubstantialContributorsTotAmt
Public Support Total170	$8,552,538	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,066	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$299	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,510	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,288	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,126	CurrentTaxYearAmt
Total	$7,289	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,322,109	TotalSupportAmt
Public Support CY170	0.82860	PublicSupportCY170Pct
Public Support PY170	0.78110	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$167	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$167	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,186,209	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,186,376	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$259,319	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$64,830	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year	$268,178	CurrentYearAmt
Total	$268,178	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$402,267	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year	$167	CurrentYearAmt
Total	$167	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year	$67,044	CurrentYearAmt
Total	$67,044	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$100,566	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year	$167	CurrentYearAmt
Total	$167	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,149	BeginningYearBalanceAmt
Contributions	$250	ContributionsAmt
Investment Earnings Or Losses	$430	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$784	GrantsOrScholarshipsAmt
Administrative Expenses	$168	AdministrativeExpensesAmt
End Year Balance	$16,877	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,496	BeginningYearBalanceAmt
Contributions	$200	ContributionsAmt
Investment Earnings Or Losses	$2,346	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$723	GrantsOrScholarshipsAmt
Administrative Expenses	$170	AdministrativeExpensesAmt
End Year Balance	$17,149	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,279	BeginningYearBalanceAmt
Contributions	$250	ContributionsAmt
Investment Earnings Or Losses	$1,822	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$707	GrantsOrScholarshipsAmt
Administrative Expenses	$148	AdministrativeExpensesAmt
End Year Balance	$15,496	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,961	BeginningYearBalanceAmt
Contributions	$274	ContributionsAmt
Investment Earnings Or Losses	-$99	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$716	GrantsOrScholarshipsAmt
Administrative Expenses	$141	AdministrativeExpensesAmt
End Year Balance	$14,279	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,200	BeginningYearBalanceAmt
Contributions	$250	ContributionsAmt
Investment Earnings Or Losses	$2,354	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$693	GrantsOrScholarshipsAmt
Administrative Expenses	$150	AdministrativeExpensesAmt
End Year Balance	$14,961	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$159,400	OtherCostOrOtherBasisAmt
Book Value	$159,400	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,613,007	OtherCostOrOtherBasisAmt
Depreciation	$766,990	DepreciationAmt
Book Value	$4,846,017	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$385,983	OtherCostOrOtherBasisAmt
Depreciation	$299,047	DepreciationAmt
Book Value	$86,936	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,124,869	OtherCostOrOtherBasisAmt
Depreciation	$19,285	DepreciationAmt
Book Value	$1,105,584	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,197,937	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,400,559	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$156	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$156	RevenueNotReportedAmt
Revenue Subtotal	$3,400,403	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,400,403	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,363,569	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,363,569	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,363,569	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE HOMELESS ALLIANCE ESTABLISHED A FUND WITH THE COMMUNITIES FOUNDATION OF OKLAHOMA TO PROVIDE FOR AN ENDOWMENT TO FUND FUTURE OPERATIONS OF THE ALLIANCE. COMMUNITIES FOUNDATION OF OKLAHOMA HAS VARIANCE POWER OVER ALL FUNDS THE FOUNDATION HOLDS FOR THE BENEFIT OF THE HOMELESS ALLIANCE. THE HOMELESS ALLIANCE HAS NOT PLACED ANY RESTRICTIONS OR STATED SPECIFIC PURPOSE FOR THESE FUNDS OTHER THAN TO PROVIDE FOR FUTURE OPERATIONS.

PART X, LINE 2:

THE ALLIANCE EVALUATES AND ACCOUNTS FOR THEIR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, INCLUDING THE ALLIANCE'S TAX POSITION AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. THROUGH THE ALLIANCE'S EVALUATION OF ITS UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXIT AS OF JUNE 30,2015. THE ALLIANCE'S FORM 990 FILINGS FOR THE YEAR ENDED JUNE 30,2012 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
RENT ASSISTANCE	300	$277,444
UTILITY DEPOSITS AND PAYMENTS	250	$90,997
MOVING/INTERIM SHELTER	50	$4,403
FURNISHINGS, HOME MAINTENANCE SUPPLIES	150	$49,642
TRANSPORTATION	400	$9,115
FOOD,CLOTHING AND SUPPLIES	150	$20,559

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I LINE 2	FormAndLineReferenceDesc
Explanation	PAYMENTS ARE MADE DIRECTLY TO THE LANDLORD, UTILITY PROVIDER, MOTEL OPERATOR, FURNITURE OR APPLIANCE SELLER BY CHECK. RECEIPTS ARE OBTAINED IF THE PAYMENT IS PERSONALLY DELIVERED BY STAFF; OTHER PAYMENTS ARE MAILED DIRECTLY TO THE PROVIDER. VERIFICATION OF INCOME, LEASE COSTS, UTILITY COSTS, AND ELIGIBILITY REQUIREMENTS UNDER THE VARIOUS GRANTS IS OBTAINED PRIOR TO PAYMENT. THE NUMBER OF INDIVIDUALS OR FAMILIES SERVED WAS ESTIMATED FROM GRANT AND PAYMENT. ALL FAMILIES IN ALL PROGRAMS WERE PROVIDED PROFESSIONAL CASE MANAGEMENT SERVICES, CIVIL LEGAL ASSISTANCE, DOMESTIC VIOLENCE COUNSELING, SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT, AND REFERRALS TO MEDICAL AND DENTAL CARE, MAINSTREAM GOVERNMENT BENEFITS, AND OTHER SERVICES AS INDICATED BY THE PARTICULAR NEEDS OF EACH INDIVIDUAL IN THE FAMILY. THE COSTS OF THESE SERVICES ARE NOT INCLUDED IN SCHEDULE I.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$84,848	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALVATION ARMY GUIDE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	201192	ContributionCnt
Noncash Contributions Rpt F990	$352,579	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL CURRENT BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD MEMBERS ARE ANNUALLY REQUESTED TO COMPLETE A CONFLICT OF INTEREST FORM AND DISCLOSE ANY CONFLICTS. IF A CONFLICT IS KNOWN, THE BOARD DETERMINES WHETHER THE MEMBER WITH THE CONFLICT MAY REMAIN FOR THE DISCUSSION OF THE ITEM OR IS REQUESTED TO LEAVE THE ROOM. THE MEMBER WITH THE CONFLICT IS NOT ALLOWED TO VOTE ON THE ITEM.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR'S COMPENSATION IS COMPARED TO SALARY SURVEYS OF OTHER COMPARABLE ORGANIZATIONS IN THE AREA AND APPROVED BY THE BOARD. ALL OTHER EMPLOYEES COMPENSATION IS COMPARED TO SIMILIAR POSITIONS AT COMPARABLE ORGANIZATIONS AND APPROVED BY THE EXECUTIVE DIRECTOR. FINANCE COMMITTEE APPROVAL IS RECEIVED IF THE COMPENSATION EXCEEDS BUDGETED AMOUNTS.
FORM 990, PART VI, SECTION C, LINE 18	REQUEST FOR COPIES OF FINANCIAL STATEMENTS AND POLICIES SHOULD BE DIRECTED TO THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	REQUEST FOR COPIES OF THE GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY SHOULD BE DIRECTED TO THE EXECUTIVE DIRECTOR.
FORM 990, PART XII, LINE 2C:	THE PROCESS OF OVERSITE OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED.