Civic Intelligence

Community Alternatives Inc.

990 • Fiscal year 2018 • EIN 25-1591718

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 23, 2019

Organization ProfileWWW.COMMUNITYALT.ORG

View Organization Page

700 Scotland LaneNew Castle, PA 16101

(734) 652-2211

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$80,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,218,106

Up $370,003 (+44%) from 2017

Net Assets

Up

$589,609

Up $198,743 (+51%) from 2017

Liabilities

Up

$628,497

Up $171,260 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin53rd percentile

Revenue

Up

$5,137,590

Up $424,467 (+9.0%) from 2017

Expenses

Up

$4,938,847

Up $397,713 (+8.8%) from 2017

Net Income

Up

$198,743

Up $26,754 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $807,538Liabilities 2011: $625,012Net Assets 2011: $182,5262011Assets 2012: $1,480,386Liabilities 2012: $488,032Net Assets 2012: $992,3542012Assets 2013: $1,723,546Liabilities 2013: $387,908Net Assets 2013: $1,335,6382013Assets 2014: $1,725,853Liabilities 2014: $328,384Net Assets 2014: $1,397,4692014Assets 2015: $1,475,645Liabilities 2015: $819,375Net Assets 2015: $656,2702015Assets 2016: $756,964Liabilities 2016: $538,087Net Assets 2016: $218,8772016Assets 2017: $848,103Liabilities 2017: $457,237Net Assets 2017: $390,8662017Assets 2018: $1,218,106Liabilities 2018: $628,497Net Assets 2018: $589,6092018Assets 2019: $1,251,052Liabilities 2019: $643,321Net Assets 2019: $607,7312019Assets 2020: $1,928,597Liabilities 2020: $1,707,210Net Assets 2020: $221,3872020Assets 2021: $1,876,469Liabilities 2021: $1,226,231Net Assets 2021: $650,2382021Assets 2022: $4,254,746Liabilities 2022: $2,910,517Net Assets 2022: $1,344,2292022Assets 2023: $4,452,610Liabilities 2023: $3,311,519Net Assets 2023: $1,141,0912023Assets 2024: $3,505,444Liabilities 2024: $2,556,128Net Assets 2024: $949,3162024

Highlighted filing

2018

Assets$1,218,106
Liabilities$628,497
Net Assets$589,609
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,853,9892011Expenses 2012: $6,457,5502012Expenses 2013: $6,548,8562013Revenue 2014: $6,304,506Expenses 2014: $6,272,937Net Income 2014: $31,5692014Revenue 2015: $4,569,755Expenses 2015: $5,297,347Net Income 2015: -$727,5922015Revenue 2016: $4,095,230Expenses 2016: $4,532,623Net Income 2016: -$437,3932016Revenue 2017: $4,713,123Expenses 2017: $4,541,134Net Income 2017: $171,9892017Revenue 2018: $5,137,590Expenses 2018: $4,938,847Net Income 2018: $198,7432018Revenue 2019: $4,662,073Expenses 2019: $4,643,951Net Income 2019: $18,1222019Revenue 2020: $3,911,640Expenses 2020: $4,297,984Net Income 2020: -$386,3442020Revenue 2021: $4,920,773Expenses 2021: $4,491,922Net Income 2021: $428,8512021Revenue 2022: $5,689,667Expenses 2022: $4,900,944Net Income 2022: $788,7232022Revenue 2023: $4,535,822Expenses 2023: $4,809,948Net Income 2023: -$274,1262023Revenue 2024: $4,350,547Expenses 2024: $4,599,275Net Income 2024: -$248,7282024

Highlighted filing

2018

Revenue$5,137,590
Expenses$4,938,847
Net Income$198,743
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 23, 2019
Return Version
2017v2.3
Gross Receipts
$5,137,590
Mission and Program Overview

Mission

Empowering members of the community through innovative social services.

Provide family welfare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$488,934$506,004▲ $17,070
Cash and Non-Interest-Bearing Accounts$119,284$481,599▲ $362,315
Land, Buildings, and Equipment, Net$141,738$122,958▼ $18,780
Prepaid Expenses and Deferred Charges$98,147$107,545▲ $9,398
Total Assets$848,103$1,218,106▲ $370,003
Liabilities
Other Liabilities$446,259$623,897▲ $177,638
Accounts Payable and Accrued Expenses$10,978$4,600▼ $6,378
Total Liabilities$457,237$628,497▲ $171,260
Net Assets / Fund Balance
Unrestricted Net Assets$390,866$589,609▲ $198,743
Total Net Assets Fund Balance$390,866$589,609▲ $198,743
Total Liabilities and Net Assets / Fund Balance$848,103$1,218,106▲ $370,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,058$263,870$315,928
Other Land Buildings$7,634$116,097$123,731
Leasehold Improvements$63,266$40,860$104,126
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabriel CilliPresident and CEOPT$80,000$80,000

Board Members and Trustees

NameTitle
Karen CilliVice President
Amee BoughterBoard Member
Christina ToerperBoard Member
Donna BoughterBoard Member
Eric BrooksBoard Member
Nicole MccueBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,137,590
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$198,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,137,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,137,590
Total Revenue per Form 990
$5,137,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,657,218
Other Expenses$1,281,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,071,532$142,611-$3,214,143
Fees for Services Management-$331,523-$331,523
Payroll Taxes$219,591$16,095-$235,686
Occupancy$181,537$45,716-$227,253
Fees for Services Other$98,862$37,573-$136,435
Other Employee Benefits$95,076$25,913-$120,989
Travel$90,483$1,107-$91,590
Current Officers, Directors, Trustees, and Key Employees-$86,400-$86,400
Insurance$46,761$32,670-$79,431
All Other Expenses$856,663$-783,767-$72,896
Depreciation Depletion$30,784$9,190-$39,974
Fees for Services Accounting-$37,835-$37,835
Other Expenses$22,373$4,528-$26,901
Office Expenses$16,428$7,685-$24,113
Fees for Services Legal-$13,180-$13,180
Interest$2,652$18-$2,670
Advertising$153$750-$903
Total Functional Expenses$4,874,009$64,838$0$4,938,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,938,847
Total Expenses per Audited Statements$4,938,847
Total Expenses per Form 990$4,938,847
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNNED BY GABRIEL CILLI, PRESIDENT AND CEORental of PropertyNo$182,208
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Management Fees$420,757
Accrued Payroll$108,214
Accrued Vacation$52,013
Obligations Under Capital Leases$32,487
Accrued Payroll Taxes$7,873
Other Accrued Expenses$2,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and vice-president are husband and wife. A board member is the daughter of the president and vice-president.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the business manager and then is reviewed and signed by the president.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed annually by the organization to ensure that the it is being followed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Alternatives Inc
EIN
25-1591718
Phone
7346522211
Address
700 SCOTLAND LANE, NEW CASTLE, PA 16101

Signing Officer

Name
Gabriel Cilli
Title
President and CEO
Phone
7346522211
Signed
2019-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Cilli
Formed
1989
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
207
Volunteers
0

Preparer

Firm
Packer Thomas
Address
325 E WASHINGTON ST, NEW CASTLE, PA 16101
Preparer
Joseph Gabriel
Phone
7246572880
Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2461762
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT CLINIC: EXPERIENCED MENTAL HEALTH COUNSELORS PROVIDE COUNSELING SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS. A WIDE RANGE OF SPECIALIZED SERVICES ARE OFFERED INCLUDING ANGER MANAGEMENT TRAINING, EFFECTIVE PARENTING, MARITAL COUNSELING, GAMBLING ADDICTION SERVICES, AND PSYCHIATRIC SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0673033
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0461762
IRS990/ProgSrvcAccomActy3Grp/Desc0IN-HOME SERVICES: A FAMILY AND COMMUNITY BASED MENTORING PROGRAM THAT FOSTERS A POSITIVE RELATIONSHIP BETWEEN A SUPPORTIVE ADULT ADVOCATE AND A CHILD OR ADOLESCENT. THE INDIVIDUALIZED GOALS OF THIS PROGRAM INCLUDE PROMOTING POSITIVE FAMILY INTERACTION, EDUCATIONAL SKILL DEVELOPMENT, SOCIAL SKILLS DEVELOPMENT, AND POSITIVE PEER INTERACTION. THE PROGRAM OFFERS AN ELECTRONIC MONITORING / HOUSE ARREST COMPONENT TO THOSE YOUTH NEEDING A MORE INTENSIVE INTERVENTION AND WHO ARE COURT INVOLVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0378267
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0513047
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DRUG AND ALCOHOL PROGRAM: AN INTENSIVE PROGRAM DESIGNED TO OFFER COUNSELING AND OR THERAPY TO YOUTH AND ADULTS. THE PURPOSE IS TO REHABILITATE INDIVIDUALS WHO HAVE BECOME ACCUSTOMED TO THE USAGE OF DRUGS AND ALCOHOL AS A MEANS OF DEALING WITH A WIDE ARRAY OF CIRCUMSTANCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04328
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01267769
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04713123
IRS990/PYRevenuesLessExpensesAmt0171989
IRS990/PYSalariesCompEmpBnftPaidAmt03273365
IRS990/PYTotalExpensesAmt04541134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04713123
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0198743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04162781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015693
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05137590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04713122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04093497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04558555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06289991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024792755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037245
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt024792755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05137590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04713122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04093497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04558555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06289991
IRS990ScheduleA/Total509Grp/TotalAmt024792755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05137590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04713122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04096138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04577466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06305684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024830000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt052058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315928
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04938847
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063266
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt252013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt432487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5420757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OBLIGATIONS UNDER CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED MANAGEMENT FEES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05137590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122958
IRS990ScheduleD/TotalExpensesPerForm990Amt04938847
IRS990ScheduleD/TotalLiabilityAmt0623897
IRS990ScheduleD/TotalRevenuePerForm990Amt05137590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05137590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04938847
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0COMMALT MANAGEMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNNED BY GABRIEL CILLI, PRESIDENT AND CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0182208
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW FOR THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt090000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GABRIEL CILLI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT AND CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE-PRESIDENT ARE HUSBAND AND WIFE. A BOARD MEMBER IS THE DAUGHTER OF THE PRESIDENT AND VICE-PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND THEN IS REVIEWED AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS REVIEWED ANNUALLY BY THE ORGANIZATION TO ENSURE THAT THE IT IS BEING FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0271918968
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE WITH SPECIAL EMPHASIS ON NEEDS OF NON-PROFITS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COMM ALT MANAGEMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0700 SCOTLAND LANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW CASTLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd016101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,106
Liabilities
$628,497
Net assets
$589,609
Revenue
$5,137,590
Expenses
$4,938,847
Net income
$198,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$2.56$0.95$4.35$4.60$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$3.31$1.14$4.54$4.81$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$2.91$1.34$5.69$4.90$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.23$0.65$4.92$4.49$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.71$0.22$3.91$4.30$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.64$0.61$4.66$4.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.63$0.59$5.14$4.94$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.46$0.39$4.71$4.54$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.54$0.22$4.10$4.53$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.82$0.66$4.57$5.30$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.33$1.40$6.30$6.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.39$1.34$6.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.49$0.99$6.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.63$0.18$4.85