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      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>CLIENT FEES</Description>
        <BusinessCode>623990</BusinessCode>
        <TotalRevenueColumn>810831</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>810831</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>PROJECTS FOR ASSISTANC</Description>
        <BusinessCode>623990</BusinessCode>
        <TotalRevenueColumn>188632</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>188632</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>10928361</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>20370</TotalRevenueColumn>
        <ExclusionAmount>20370</ExclusionAmount>
      </InvestmentIncome>
      <GrossAmountSalesAssets>
        <Other>16125</Other>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Other>362</Other>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Other>15763</Other>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>15763</TotalRevenueColumn>
        <ExclusionAmount>15763</ExclusionAmount>
      </NetGainOrLossInvestments>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS REVENUE</Description>
        <BusinessCode>623990</BusinessCode>
        <TotalRevenueColumn>862</TotalRevenueColumn>
        <ExclusionAmount>862</ExclusionAmount>
      </OtherRevenueMisc>
      <TotalOtherRevenue>862</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>11160941</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>10928361</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>36995</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>74887</Total>
        <ProgramServices>74887</ProgramServices>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>130872</Total>
        <ProgramServices>130872</ProgramServices>
      </GrantsToDomesticIndividuals>
      <OtherSalariesAndWages>
        <Total>6300709</Total>
        <ProgramServices>6300709</ProgramServices>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>139776</Total>
        <ProgramServices>139776</ProgramServices>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>974739</Total>
        <ProgramServices>974739</ProgramServices>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>511649</Total>
        <ProgramServices>511649</ProgramServices>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>1134519</Total>
        <ManagementAndGeneral>1134519</ManagementAndGeneral>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>5450</Total>
        <ManagementAndGeneral>5450</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>13811</Total>
        <ManagementAndGeneral>13811</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>421969</Total>
        <ProgramServices>421969</ProgramServices>
      </FeesForServicesOther>
      <OfficeExpenses>
        <Total>304387</Total>
        <ProgramServices>304387</ProgramServices>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>51598</Total>
        <ProgramServices>51598</ProgramServices>
      </InformationTechnology>
      <Occupancy>
        <Total>322808</Total>
        <ProgramServices>322808</ProgramServices>
      </Occupancy>
      <Travel>
        <Total>180042</Total>
        <ProgramServices>180042</ProgramServices>
      </Travel>
      <DepreciationDepletion>
        <Total>86830</Total>
        <ProgramServices>86830</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>58258</Total>
        <ProgramServices>58258</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>FOOD</Description>
        <Total>220664</Total>
        <ProgramServices>220664</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>70662</Total>
        <ProgramServices>70662</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FEES, LICENSES &amp; DUES</Description>
        <Total>18918</Total>
        <ProgramServices>18918</ProgramServices>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>11022548</Total>
        <ProgramServices>9868768</ProgramServices>
        <ManagementAndGeneral>1153780</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <SavingsAndTempCashInvestments>
        <BOY>3746345</BOY>
        <EOY>4195084</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>1168293</BOY>
        <EOY>885064</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>13365</BOY>
        <EOY>13923</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>14425</BOY>
        <EOY>625</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>903250</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>616369</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>304564</BOY>
        <EOY>286881</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>5246992</BOY>
        <EOY>5381577</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>841078</BOY>
        <EOY>778470</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <EOY>58800</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>841078</BOY>
        <EOY>837270</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>3950874</BOY>
        <EOY>4269592</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>455040</BOY>
        <EOY>274715</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>4405914</BOY>
        <EOY>4544307</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>5246992</BOY>
        <EOY>5381577</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>138393</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementBoth>X</FinancialStatementBoth>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>432750</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>558765</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>712697</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>804038</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>384217</CurrentTaxYear>
        <Total>2892467</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>432750</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>558765</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>712697</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>804038</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>384217</CurrentTaxYear>
        <Total>2892467</Total>
      </Total170>
      <PublicSupportTotal170>2892467</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>105891</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>93178</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>40637</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>17649</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>20370</CurrentTaxYear>
        <Total>277725</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>78135</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>25635</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>45904</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>10065</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>862</CurrentTaxYear>
        <Total>160601</Total>
      </OtherIncome170>
      <TotalSupport>3330793</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>51515992</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.86840</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.92000</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>111494</OtherCostOrOtherBasis>
        <Depreciation>35433</Depreciation>
        <BookValue>76061</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>791756</OtherCostOrOtherBasis>
        <Depreciation>580936</Depreciation>
        <BookValue>210820</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>286881</TotalOfBookValueLandBuildings>
      <TotalRevenue>11160941</TotalRevenue>
      <TotalExpenses>11022548</TotalExpenses>
      <ExcessOrDeficitForYear>138393</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>138393</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>11160941</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>11160941</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>11160941</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>11022548</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>11022548</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>11022548</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>THE AGENCY (COMMUNITY ALLIANCE REHABILITATION SERVICES) IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN TAX-EXEMPT STATUS. THE AGENCY ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN ASC 740, INCOME TAXES. THE AGENCY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2011 AND 2010, THE AGENCY HAD NO UNCERTAIN TAX POSITIONS ACCRUED.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITY ALLIANCE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4001 LEAVENWOTH STREET</AddressLine1>
          <City>OMAHA</City>
          <State>NE</State>
          <ZIPCode>68105</ZIPCode>
        </AddressUS>
        <EINOfRecipient>470637493</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>74887</AmountOfCashGrant>
        <PurposeOfGrant>SPECIAL PROJECTS RELATED TO REHABILITATION SERVICES</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>1</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>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>
        <NumberOfRecipients>1090</NumberOfRecipients>
        <AmountOfNonCashAssistance>130872</AmountOfNonCashAssistance>
        <MethodOfValuation>FAIR MARKET VALUE</MethodOfValuation>
        <DescriptionOfNonCashAssistance>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>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: GRANTS WERE MADE TO A RELATED ORGANIZATION TO FURTHER ITS EXEMPT PURPOSE. GRANTS ARE GIVEN TO CLIENTS BASED ON FINANCIAL NEED. THE CLIENTS UTILIZE THE ITEMS RECEIVED AND ALL CLIENTS LIVE IN THE UNITED STATES.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>CAROLE J BOYE</NamePerson>
        <BaseCompensationFilingOrg>0</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>176692</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>21844</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>10008</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>0</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>208544</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartIII>
        <Identifier>SUPPLEMENTAL INFORMATION</Identifier>
        <ReturnReference>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>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>25933</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <DrugsAndMedicalSupplies>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>83729</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </DrugsAndMedicalSupplies>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>1</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 6</Identifier>
        <Explanation>COMMUNITY ALLIANCE, INC., A TAX EXEMPT CORPORATION IS THE SOLE MEMBER OF THIS CORPORATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 7B</Identifier>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VII, LINE 1A:</ReturnReference>
        <Explanation>CAROLE J. BOYE, PRESIDENT &amp; CEO, DEVOTED AN AVERAGE OF 35.00 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 &amp; CFO, DEVOTED AN AVERAGE OF 35.00 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 JOANNIE BOWERS DEVOTED AN AVERAGE OF 1.9 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. LORIE LEWIS DEVOTED AN AVERAGE OF 2.2 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 2.2 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. ROBIN PUTNAM DEVOTED AN AVERAGE OF 1.9 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. SARAH WALDMAN DEVOTED AN AVERAGE OF 1.9 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. SCOTT MOORE DEVOTED AN AVERAGE OF 2.2 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. SUE OAKES DEVOTED AN AVERAGE OF 2.2 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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XII, LINE 2C:</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
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          <BusinessNameLine1>COMMUNITY ALLIANCE INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>4001 LEAVENWORTH ST</AddressLine1>
          <City>OMAHA</City>
          <State>NE</State>
          <ZIPCode>68105</ZIPCode>
        </AddressUS>
        <EIN>470637493</EIN>
        <PrimaryActivities>ADMINISTRATION AND MANAGEMENT OF COMMUNITY ALLIANCE ENTITIES.</PrimaryActivities>
        <LegalDomicileState>NE</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>11A TYPE II</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>0</ControlledOrg>
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          <BusinessNameLine1>COMMUNITY ALLIANCE HOUSING MANAGEMENT SERVICES</BusinessNameLine1>
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          <AddressLine1>4001 LEAVENWORTH ST</AddressLine1>
          <City>OMAHA</City>
          <State>NE</State>
          <ZIPCode>68105</ZIPCode>
        </AddressUS>
        <EIN>202777542</EIN>
        <PrimaryActivities>MANAGE RENTAL SUBSIDY PROGRAMS.</PrimaryActivities>
        <LegalDomicileState>NE</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>9</PublicCharityStatus>
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          <City>OMAHA</City>
          <State>NE</State>
          <ZIPCode>68105</ZIPCode>
        </AddressUS>
        <EIN>470756969</EIN>
        <PrimaryActivities>FINANCIAL SUPPORT OF COMMUNITY ALLIANCE ENTITIES.</PrimaryActivities>
        <LegalDomicileState>NE</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>11A TYPE 1</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
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          <City>OMAHA</City>
          <State>NE</State>
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        </AddressUS>
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        <LegalDomicileState>NE</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
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        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
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          <City>OMAHA</City>
          <State>NE</State>
          <ZIPCode>68105</ZIPCode>
        </AddressUS>
        <EIN>363527624</EIN>
        <PrimaryActivities>SUPPORTIVE HOUSING FOR ADULTS WITH MENTAL ILLNESS</PrimaryActivities>
        <LegalDomicileState>NE</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>9</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
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      <Form990ScheduleRPartII>
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          <AddressLine1>4001 LEAVENWORTH ST</AddressLine1>
          <City>OMAHA</City>
          <State>NE</State>
          <ZIPCode>68105</ZIPCode>
        </AddressUS>
        <EIN>470774091</EIN>
        <PrimaryActivities>SUPPORTIVE HOUSING FOR ADULTS WITH MENTAL ILLNESS</PrimaryActivities>
        <LegalDomicileState>NE</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
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        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
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          <City>OMAHA</City>
          <State>NE</State>
          <ZIPCode>68105</ZIPCode>
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        <PrimaryActivities>SUPPORTIVE HOUSING FOR ADULTS WITH MENTAL ILLNESS</PrimaryActivities>
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        <PublicCharityStatus>9</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
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          <AddressLine1>4001 LEAVENWORTH ST</AddressLine1>
          <City>OMAHA</City>
          <State>NE</State>
          <ZIPCode>68105</ZIPCode>
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        <PrimaryActivities>SUPPORTIVE HOUSING FOR ADULTS WITH MENTAL ILLNESS</PrimaryActivities>
        <LegalDomicileState>NE</LegalDomicileState>
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        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
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      <Form990ScheduleRPartII>
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          <BusinessNameLine1>COMMUNITY ALLIANCE HOUSING CORPORATION VII</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>4001 LEAVENWORTH ST</AddressLine1>
          <City>OMAHA</City>
          <State>NE</State>
          <ZIPCode>68105</ZIPCode>
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        <LegalDomicileState>NE</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>7</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>COMMUNITY ALLIANCE HOUSING CORPORATION II</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>4001 LEAVENWORTH ST</AddressLine1>
          <City>OMAHA</City>
          <State>NE</State>
          <ZIPCode>68105</ZIPCode>
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        <EIN>363691035</EIN>
        <PrimaryActivities>SUPPORTIVE HOUSING FOR ADULTS WITH MENTAL ILLNESS</PrimaryActivities>
        <LegalDomicileState>NE</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>9</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>COMMUNITY ALLIANCE HOUSING CORPORATION III</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>4001 LEAVENWORTH ST</AddressLine1>
          <City>OMAHA</City>
          <State>NE</State>
          <ZIPCode>68105</ZIPCode>
        </AddressUS>
        <EIN>470741392</EIN>
        <PrimaryActivities>SUPPORTIVE HOUSING FOR ADULTS WITH MENTAL ILLNESS</PrimaryActivities>
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        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>9</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>1</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>1</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>0</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>1</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>0</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>1</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>1</SharingOfFacilities>
      <SharingOfPaidEmployees>1</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>1</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>0</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
    </IRS990ScheduleR>
  </ReturnData>
</Return>