COMMUNITY ALLIANCE REHABILITATION SERVICES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ALLIANCE REHABILITATION SERVICES (EIN 47-0756970)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-02
- IRS object ID
- 201341229349301169
- Schema version
- 2011v1.5
- 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 D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-02T16:43:05-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 476097913 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIM JOHNSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18081 BURT STREET SUITE 200 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 680224722 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470756970 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ALLIANCE REHABILITATION SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 4023415128 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 LEAVENWORTH STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLE J BOYE | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 4023415128 | Phone |
| Date Signed | 2013-04-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE M GERKEN | Name |
| PTIN | P00400882 | PTIN |
| Phone | 4023302660 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CAROLE J BOYE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 LEAVENWORTH STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11496389 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMUNITY-ALLIANCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | OFFERING ADULTS WITH MENTAL ILLNESS A RANGE OF COMMUNITY SERVICES AND ACTIVITIES, INCLUDING SUPPORTIVE AND REHABILITATIVE HOUSING PROGRAMS, RECOVERY-FOCUSED DAY PROGRAMS, IN-HOME COMMUNITY SUPPORTS, ASSERTIVE COMMUNITY TREATMENT, EMPLOYMENT ASSISTANCE, OUTREACH AND TRANSITION SERVICES FOR THOSE WHO ARE HOMELESS, AND FAMILY AND PEER SUPPORTS, ALL AIMED AT HELPING EACH PERSON, INDIVIDUALLY, ON THEIR PERSONAL JOURNEY TOWARDS RECOVERY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 252 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 195585 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 205955 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10928361 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11218501 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 36133 | InvestmentIncomePriorYear |
| Investment Income Current Year | 38320 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 862 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20373 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11160941 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11483149 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 205759 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 164799 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7926873 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8123250 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2889916 | OtherExpensePriorYear |
| Other Expenses Current Year | 2908346 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11022548 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11196395 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 138393 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 286754 | RevenuesLessExpensesCY |
| Total Assets BOY | 5381577 | TotalAssetsBOY |
| Total Assets EOY | 5596362 | TotalAssetsEOY |
| Total Liabilities BOY | 837270 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 765301 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4544307 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4831061 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HELPING INDIVIDUALS WITH MENTAL ILLNESS ACHIEVE THEIR UNIQUE POTENTIAL AND TO LIVE, WORK, LEARN AND CONTRIBUTE IN A COMMUNITY OF MUTUAL SUPPORT THROUGH DEVELOPMENT AND OPERATION OF COMMUNITY-BASED TREATMENT, REHABILITATION, AND SUPPORT SERVICES. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4591270 | Expense |
| Revenue | 4297725 | Revenue |
| Description | RESIDENTIAL REHABILITATION SERVICES: COMMUNITY ALLIANCE SERVED 192 MEN AND WOMEN WITH MENTAL ILLNESS IN 9 GROUP RESIDENTIAL FACILITIES DURING THE YEAR. NEARLY THREE OUT OF FOUR, OR 75% OF PERSONS SERVED WITHIN THIS PROGRAM WHICH IS THE MOST INTENSIVE LEVEL OF REHABILITATIVE HOUSING OFFERED BY COMMUNITY ALLIANCE, GRADUATED TO A MORE INDEPENDENT LEVEL OF CARE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1785614 | Expense |
| Grants | 164799 | Grants |
| Revenue | 2130118 | Revenue |
| Description | DAY REHABILITATION SERVICES: WITHIN THIS WEEKDAY PROGRAM WHICH FOCUSES ON HELPING INDIVIDUALS MANAGE THEIR MENTAL ILLNESS, DEVELOPING THE SKILLS TO TAKE CHARGE OF ONE'S OWN RECOVERY, AND SUCCESSFULLY REENGAGING INTO WORK AND COMMUNITY LIFE, 986 PERSONS WERE SERVED AND NEARLY 2000,000 HOURS OF HANDS-ON AND EXPERIENTIAL BASED LEARNING WAS PROVIDED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1432434 | Expense |
| Revenue | 1547510 | Revenue |
| Description | ASSERTIVE COMMUNITY TREATMENT SERVICES: UTILIZES A MULTI-DISCIPLINARY, INTER-PROFESSIONAL TEAM AND EVIDENCE BASED PRACTICE MODEL TO SERVE INDIVIDUALS WHOSE MENTAL ILLNESS HAS RESULTED IN MULTIPLE HOSPITALIZATIONS OR LENGTHY INSTITUTIONALIZATION. PERSONS SERVED HAD A 98% COMMUNITY TENURE RATE DURING THE PAST YEAR, MEANING THAT PERSONS SERVED WERE ABLE TO STABILIZE AND LIVE IN THE COMMUNITY AND STAY OUT OF THE HOSPITAL AND INSTITUTIONS 98% OF ALL DAYS AVAILABLE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2285706 | Expense |
| Revenue | 3243148 | Revenue |
| Description | THE OTHER PROGRAMS INCLUDE: BEHAVIORAL HEALTH EDUCATION AND TRAINING, COMMUNITY SUPPORT, HOMELESS SERVICES, VOCATIONAL SERVICES, CO-OCCURING TASK FORCE, FAMILY SERVICES EDUCATION/PEER SUPPORT | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2285706 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3243148 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10095024 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 252 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ALLIANCE REHABILITATION SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4023415128 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 LEAVENWORTH STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KATHY GERBER | ||||||
| CHAIR | 0.50 | X | X | 0 | 0 | 0 |
| SUE OAKES | ||||||
| VICE CHAIR | 0.30 | X | X | 0 | 0 | 0 |
| GEORGE KLEINE | ||||||
| SECRETARY TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| DAVE BRINTNALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA CUNNINGHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SALLY GASS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGIE HELLER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ROBERT HOLLINGSWORTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBY JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAT JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RALPH MOROCCO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SAMANTHA MOSSER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARLENE MUELLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE NARANS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL RUSSELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE SAMSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NOLA SCHETTLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARAH WALDMAN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| CAROLE J BOYE | ||||||
| PRESIDENT & CEO | 5.00 | X | 0 | 178829 | 26282 | |
| REBECCA A HUNKINS | ||||||
| SENIOR VP & CFO | 5.00 | X | 0 | 102588 | 13252 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 281417 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 39534 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 675 | RelatedOrganizations |
| Government Grants | 50000 | GovernmentGrants |
| All Other Contributions | 155280 | AllOtherContributions |
| Noncash Contributions | 145062 | NoncashContributions |
| Total Contributions | 205955 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE/MEDICAID | 623990 | 6557891 | 6557891 |
| FEES FROM GOVERNMENT A | 623990 | 3716642 | 3716642 |
| CLIENT FEES | 623990 | 725758 | 725758 |
| PROJECTS FOR ASSISTANC | 623990 | 218210 | 218210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11218501 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20948 | TotalRevenueColumn |
| Exclusion | $20,948 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 30612 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 13240 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 17372 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17372 | TotalRevenueColumn |
| Exclusion | $17,372 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 20373 | TotalRevenueColumn |
| Exclusion | $20,373 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20373 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11483149 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11218501 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $58,693 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164799 | Total |
| Program Services | 164799 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6398164 | Total |
| Program Services | 6398164 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139691 | Total |
| Program Services | 139691 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1093814 | Total |
| Program Services | 1093814 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491581 | Total |
| Program Services | 491581 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1084987 | Total |
| Management And General | 1084987 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2050 | Total |
| Management And General | 2050 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14334 | Total |
| Management And General | 14334 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431925 | Total |
| Program Services | 431925 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342479 | Total |
| Program Services | 342479 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71266 | Total |
| Program Services | 71266 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318467 | Total |
| Program Services | 318467 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219732 | Total |
| Program Services | 219732 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40 | Total |
| Program Services | 40 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90825 | Total |
| Program Services | 90825 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71638 | Total |
| Program Services | 71638 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD | 219381 | 219381 |
| MISCELLANEOUS | 36992 | 36992 |
| FEES, LICENSES & DUES | 4230 | 4230 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11196395 | Total |
| Program Services | 10095024 | ProgramServices |
| Management And General | 1101371 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4195084 | BOY |
| EOY | 4099292 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 885064 | BOY |
| EOY | 1120255 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13923 | BOY |
| EOY | 16511 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625 | BOY |
| EOY | 625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1012920 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 653241 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286881 | BOY |
| EOY | 359679 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5381577 | BOY |
| EOY | 5596362 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778470 | BOY |
| EOY | 765301 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58800 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 837270 | BOY |
| EOY | 765301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4269592 | BOY |
| EOY | 4592680 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274715 | BOY |
| EOY | 238381 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4544307 | BOY |
| EOY | 4831061 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5381577 | BOY |
| EOY | 5596362 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 286754 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 558765 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 712697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 804038 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 384217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 205955 | CurrentTaxYear |
| Total | 2665672 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 558765 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 712697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 804038 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 384217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 205955 | CurrentTaxYear |
| Total | 2665672 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2665672 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20948 | CurrentTaxYear |
| Total | 192782 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10065 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20373 | CurrentTaxYear |
| Total | 102839 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2961293 | TotalSupport |
| Gross Receipts From Admissions Etc | 52865073 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86840 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 216337 | OtherCostOrOtherBasis |
| Depreciation | 46213 | Depreciation |
| Book Value | 170124 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 796583 | OtherCostOrOtherBasis |
| Depreciation | 607028 | Depreciation |
| Book Value | 189555 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 359679 | TotalOfBookValueLandBuildings |
| Total Revenue | 11483149 | TotalRevenue |
| Total Expenses | 11196395 | TotalExpenses |
| Excess Or Deficit For Year | 286754 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 286754 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11483149 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 11483149 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11483149 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11196395 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11196395 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11196395 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | BUS TICKETS ARE FURNISHED TO CLIENTS WITHOUT CHARGE WHEN THE CLIENTS ARE UNABLE TO PAY. CLIENTS ARE ASSISTED IN QUALIFYING FOR VARIOUS PHARMACEUTICAL CHARITY PROGRAMS. | TypeOfGrant |
| Number Of Recipients | 1133 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 164799 | AmountOfNonCashAssistance |
| Method Of Valuation | FAIR MARKET VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | BUS TICKETS ARE FURNISHED TO CLIENTS WITHOUT CHARGE WHEN THE CLIENTS ARE UNABLE TO PAY. CLIENTS ARE ASSISTED IN QUALIFYING FOR VARIOUS PHARMACEUTICAL CHARITY PROGRAMS. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS ARE GIVEN TO CLIENTS BASED ON FINANCIAL NEED. THE CLIENTS UTILIZE THE ITEMS RECEIVED AND ALL CLIENTS LIVE IN THE UNITED STATES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROLE J BOYE | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 178829 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 16500 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 9782 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 205111 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | SCHEDULE J, LINE 3: THE COMPENSATION OF CAROLE BOYE IS PAID FROM A RELATED ORGANIZATION, COMMUNITY ALLIANCE, INC. MS. BOYE SERVES AS THE PRESIDENT AND CEO OF COMMUNITY ALLIANCE, INC.; SHE ALSO IS CONSIDERED THE TOP MANAGEMENT OFFICIAL OF COMMUNITY ALLIANCE REHABILITATION SERVICES. COMMUNITY ALLIANCE, INC. UTILIZES: A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, A COMPENSATION SURVEY/STUDY AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE IN ESTABLISHING THE COMPENSATION OF THE PRESIDENT AND CEO OF COMMUNITY ALLIANCE, INC. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3836 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 141226 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | DURING THE YEAR, THE ORGANIZATION STARTED A PEER RUN CRISIS DIVERSION PROGRAM. THIS PROGRAM OFFERS ASSISTANCE TO ADULTS WITH MENTAL ILLNESS WHO ARE EXPERIENCING A CRISIS IN THEIR LIVES THAT IS CAUSING SIGNIFICANT STRESS, BUT DOES NOT REQUIRE IMMEDIATE PSYCHIATRIC CARE OR HOSPITALIZATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | COMMUNITY ALLIANCE, INC., A TAX EXEMPT CORPORATION IS THE SOLE MEMBER OF THIS CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | COMMUNITY ALLIANCE, INC., A TAX EXEMPT CORPORATION IS A SOLE MEMBER OF THIS CORPORATION. COMMUNITY ALLIANCE, INC. HAS THE RIGHT TO APPROVE OR DISAPPROVE ALL AMENDMENTS TO THE ARTICLES OF INCORPORATION AND TO THE BYLAWS OF THE CORPORATION; ANY SALE, LEASE, TRANSFER OR DISPOSITION OF ALL OR SUBSTANTIALLY ALL OR THE ASSETS OF THE CORPORATION; THE INCURRING OF INDEBTEDNESS, DISCONTINUATION OF PROGRAMS OR CHANGES TO THE MISSION STATEMENT OF THE CORPORATION; THE CORPORATIONS ANNUAL BUDGET; TO APPOINT THE SENIOR MANAGING AGENT OF THE CORPORATION; TO RECEIVE REGULAR FINANCIAL REPORTS FROM THE CORPORATION, AND CONFIRM DIRECTORS ON THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT OF FORM 990, PREPARED BY THE INDEPENDENT AUDITORS' FIRM IS FORWARDED TO THE ORGANIZATIONS AUDIT COMMITTEE, WHICH IS COMPRISED OF BOARD MEMBERS AND OFFICERS. THE AUDIT COMMITTEE THEN REVIEWS THE FORM 990 AND REPORTS ITS FINDINGS AND RECOMMENDATIONS TO THE BOARD. THE FORM 990 IS FINALIZED AND SUBMITTED UPON CONCLUSION OF THIS PROCESS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS AND EXECUTIVE LEADERSHIP ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SUBMIT A WRITTEN DISCLOSURE/COMPLIANCE STATEMENT. IN ADDITION TO ANNUAL DISCLOSURES, ALL PERSONS SUBJECT TO THIS POLICY ARE REQUIRED TO IMMEDIATELY REPORT ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE IN ACCORDANCE WITH THESE PROCEDURES AND ABSTAIN FROM PARTICIPATION IN THE DECISION MAKING PROCESS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE COMPRISED OF THE BOARD OFFICERS OF ALL COMMUNITY ALLIANCE AFFILIATED CORPORATIONS CONDUCT AN ANNUAL REVIEW OF EXECUTIVE COMPENSATION FOR SENIOR ADMINISTRATIVE STAFF. THE COMMITTEE UTILIZES LOCAL, REGIONAL, AND NATIONAL DATA OF COMPARABLE AGENCIES, OBTAINED THROUGH FORM 990S, A LOCAL SALARY SURVEY, AND OTHER CRITERIA IT DEEMS APPROPRIATE IN SETTING THE COMPENSATION OF SENIOR ADMINISTRATIVE STAFF. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO REGULATORY BODIES, FUNDERS, DONORS AND THE PUBLIC UPON REQUEST AT THE CORPORATION'S MAIN OFFICE. | |
| FORM 990, PART VII, LINE 1A: | CAROLE J. BOYE, PRESIDENT & CEO, DEVOTED AN AVERAGE OF 35.0 HOURS PER WEEK TO THE FOLLOWING ORGANIZATIONS: COMMUNITY ALLIANCE, INC. 30.50 COMMUNITY ALLIANCE HOUSING MANAGEMENT SERVICES 1.00 COMMUNITY ALLIANCE FOUNDATION 0.50 COMMUNITY ALLIANCE RESIDENTIAL SERVICES 1.00 COMMUNITY ALLIANCE HOUSING CORPORATION I 1.00 COMMUNITY ALLIANCE HOUSING CORPORATION IV 0.25 COMMUNITY ALLIANCE HOUSING CORPORATION V 0.25 COMMUNITY ALLIANCE HOUSING CORPORATION VI 0.25 COMMUNITY ALLIANCE HOUSING CORPORATION VII 0.25 REBECCA A HUNKINS, SENIOR VP & CFO, DEVOTED AN AVERAGE OF 35.0 HOURS PER WEEK TO THE FOLLOWING ORGANIZATIONS: COMMUNITY ALLIANCE, INC. 29.50 COMMUNITY ALLIANCE HOUSING MANAGEMENT SERVICES 1.00 COMMUNITY ALLIANCE FOUNDATION 0.50 COMMUNITY ALLIANCE RESIDENTIAL SERVICES 1.00 COMMUNITY ALLIANCE HOUSING CORPORATION I 1.00 COMMUNITY ALLIANCE HOUSING CORPORATION IV 0.50 COMMUNITY ALLIANCE HOUSING CORPORATION V 0.50 COMMUNITY ALLIANCE HOUSING CORPORATION VI 0.50 COMMUNITY ALLIANCE HOUSING CORPORATION VII 0.50 GEORGE KLEINE DEVOTED AN AVERAGE OF 2.0 HOURS PER WEEK TO THE FOLLOWING ORGANIZATIONS: COMMUNITY ALLIANCE, INC., COMMUNITY ALLIANCE FOUNDATION, COMMUNITY ALLIANCE RESIDENTIAL SERVICES, COMMUNITY ALLIANCE HOUSING CORPORATION I, COMMUNITY ALLIANCE HOUSING CORPORATION IV, COMMUNITY ALLIANCE HOUSING CORPORATION V, COMMUNITY ALLIANCE HOUSING CORPORATION VI, AND COMMUNITY ALLIANCE HOUSING CORPORATION VII. KATHY GERBER DEVOTED AN AVERAGE OF 2.0 HOURS PER WEEK TO THE FOLLOWING ORGANIZATIONS: COMMUNITY ALLIANCE, INC, COMMUNITY ALLIANCE FOUNDATION, COMMUNITY ALLIANCE RESIDENTIAL SERVICES, COMMUNITY ALLIANCE HOUSING CORPORATION I, COMMUNITY ALLIANCE HOUSING CORPORATION IV, COMMUNITY ALLIANCE HOUSING CORPORATION V, COMMUNITY ALLIANCE HOUSING CORPORATION VI, AND COMMUNITY ALLIANCE HOUSING CORPORATION VII. MARGIE HELLER DEVOTED AN AVERAGE OF 2.0 HOURS PER WEEK TO THE FOLLOWING ORGANIZATIONS: COMMUNITY ALLIANCE, INC., COMMUNITY ALLIANCE HOUSING MANAGEMENT SERVICES, COMMUNITY ALLIANCE FOUNDATION, COMMUNITY ALLIANCE RESIDENTIAL SERVICES, COMMUNITY ALLIANCE HOUSING CORPORATION I, COMMUNITY ALLIANCE HOUSING CORPORATION IV, COMMUNITY ALLIANCE HOUSING CORPORATION V, COMMUNITY ALLIANCE HOUSING CORPORATION VI, AND COMMUNITY ALLIANCE HOUSING CORPORATION VII. SARAH WALDMAN DEVOTED AN AVERAGE OF 1.7 HOURS PER WEEK TO THE FOLLOWING ORGANIZATIONS: COMMUNITY ALLIANCE, INC., COMMUNITY ALLIANCE FOUNDATION, COMMUNITY ALLIANCE RESIDENTIAL SERVICES, COMMUNITY ALLIANCE HOUSING CORPORATION I, COMMUNITY ALLIANCE HOUSING CORPORATION IV, COMMUNITY ALLIANCE HOUSING CORPORATION V, COMMUNITY ALLIANCE HOUSING CORPORATION VI, AND COMMUNITY ALLIANCE HOUSING CORPORATION VII. SUE OAKES DEVOTED AN AVERAGE OF 1.7 HOURS PER WEEK TO THE FOLLOWING ORGANIZATIONS: COMMUNITY ALLIANCE, INC., COMMUNITY ALLIANCE FOUNDATION, COMMUNITY ALLIANCE RESIDENTIAL SERVICES, COMMUNITY ALLIANCE HOUSING CORPORATION I, COMMUNITY ALLIANCE HOUSING CORPORATION IV, COMMUNITY ALLIANCE HOUSING CORPORATION V, COMMUNITY ALLIANCE HOUSING CORPORATION VI, AND COMMUNITY ALLIANCE HOUSING CORPORATION VII. | |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT IS THE AUDIT COMMITTEE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY ALLIANCE INC | ||||||||||
| 4001 LEAVENWORTH ST | OMAHA | NE | 68105 | 470637493 | ADMINISTRATION AND MANAGEMENT OF COMMUNITY ALLIANCE ENTITIES. | NE | 501(C)(3) | 11A TYPE II | N/A | 0 |
| COMMUNITY ALLIANCE HOUSING MANAGEMENT SERVICES | ||||||||||
| 4001 LEAVENWORTH ST | OMAHA | NE | 68105 | 202777542 | MANAGE RENTAL SUBSIDY PROGRAMS. | NE | 501(C)(3) | 9 | N/A | 0 |
| COMMUNITY ALLIANCE FOUNDATION | ||||||||||
| 4001 LEAVENWORTH ST | OMAHA | NE | 68105 | 470756969 | FINANCIAL SUPPORT OF COMMUNITY ALLIANCE ENTITIES. | NE | 501(C)(3) | 11A TYPE 1 | N/A | 0 |
| COMMUNITY ALLIANCE RESIDENTIAL SERVICES | ||||||||||
| 4001 LEAVENWORTH ST | OMAHA | NE | 68105 | 470756972 | SUPPORTIVE HOUSING FOR ADULTS WITH MENTAL ILLNESS | NE | 501(C)(3) | 9 | N/A | 0 |
| COMMUNITY ALLIANCE HOUSING CORPORATION I | ||||||||||
| 4001 LEAVENWORTH ST | OMAHA | NE | 68105 | 363527624 | SUPPORTIVE HOUSING FOR ADULTS WITH MENTAL ILLNESS | NE | 501(C)(3) | 9 | N/A | 0 |
| COMMUNITY ALLIANCE HOUSING CORPORATION IV | ||||||||||
| 4001 LEAVENWORTH ST | OMAHA | NE | 68105 | 470774091 | SUPPORTIVE HOUSING FOR ADULTS WITH MENTAL ILLNESS | NE | 501(C)(3) | 9 | N/A | 0 |
| COMMUNITY ALLIANCE HOUSING CORPORATION V | ||||||||||
| 4001 LEAVENWORTH ST | OMAHA | NE | 68105 | 470828338 | SUPPORTIVE HOUSING FOR ADULTS WITH MENTAL ILLNESS | NE | 501(C)(3) | 9 | N/A | 0 |
| COMMUNITY ALLIANCE HOUSING CORPORATION VI | ||||||||||
| 4001 LEAVENWORTH ST | OMAHA | NE | 68105 | 470837929 | SUPPORTIVE HOUSING FOR ADULTS WITH MENTAL ILLNESS | NE | 501(C)(3) | 9 | N/A | 0 |
| COMMUNITY ALLIANCE HOUSING CORPORATION VII | ||||||||||
| 4001 LEAVENWORTH ST | OMAHA | NE | 68105 | 721579136 | SUPPORTIVE HOUSING FOR ADULTS WITH MENTAL ILLNESS | NE | 501(C)(3) | 7 | N/A | 0 |
| COMMUNITY ALLIANCE HOUSING CORPORATION II | ||||||||||
| 4001 LEAVENWORTH ST | OMAHA | NE | 68105 | 363691035 | SUPPORTIVE HOUSING FOR ADULTS WITH MENTAL ILLNESS | NE | 501(C)(3) | 9 | N/A | 0 |
| COMMUNITY ALLIANCE HOUSING CORPORATION III | ||||||||||
| 4001 LEAVENWORTH ST | OMAHA | NE | 68105 | 470741392 | SUPPORTIVE HOUSING FOR ADULTS WITH MENTAL ILLNESS | NE | 501(C)(3) | 9 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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