Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2010 • EIN 47-0637493
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$14,355,851
No earlier filing loaded for comparison.
Net Assets
$13,292,110
No earlier filing loaded for comparison.
Liabilities
$1,063,741
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,759,776
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Helping individuals with mental illness achieve their unique potential and to live, work, learn and contribute in a community of mutual support.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 242289 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 651247 |
| IRS990/AccountsReceivable/EOY | 0 | 30000 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING LEADERSHIP, ADMINISTRATIVE, AND OPERATIONAL MANAGEMENT AND SUPPORT FOR ALL COMMUNITY ALLIANCE AFFILIATED NONPROFIT CORPORATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4001 LEAVENWORTH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OMAHA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68105 |
| IRS990/Advertising/ProgramServices | 0 | 25723 |
| IRS990/Advertising/Total | 0 | 25723 |
| IRS990/AllOtherContributions | 0 | 1550 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 490991 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 490991 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2206 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 278407 |
| IRS990/DepreciationDepletion/Total | 0 | 278407 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Provide leadership, management, and coordination of the multi-corporate Community Alliance system in a manner that promoted the accomplishment of the organizational mission, enhanceD the overall effectiveness and responsiveness to community and persons served, and responsibly and ethically complies with various statutory and regulatory requirements. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 143860 |
| IRS990/EscrowAccountLiability/EOY | 0 | 132654 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2159024 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7111 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7111 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 21864 |
| IRS990/FeesForServicesLegal/Total | 0 | 21864 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 218613 |
| IRS990/FeesForServicesOther/Total | 0 | 218613 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JON BREUNING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAY DAILY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOANNIE BOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATTY ZIEG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | sue oakes |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARGIE HELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBIN PUTNAM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | sarah waldman |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAROLE BOYE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AILEEN BRADY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REBECCA HUNKINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 30577 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 27161 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 14901 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 182852 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 132327 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 103173 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | dIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | direCTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE VP & COO |
| IRS990/Form990PartVIISectionA/Title | 10 | SENIOR VP & CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -178462 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 502275 |
| IRS990/GrossReceipts | 0 | 3760118 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 53801 |
| IRS990/Insurance/ProgramServices | 0 | 27339 |
| IRS990/Insurance/Total | 0 | 81140 |
| IRS990/Interest/ProgramServices | 0 | 48 |
| IRS990/Interest/Total | 0 | 48 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -136965 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 41497 |
| IRS990/InvestmentIncomePriorYear | 0 | 68810 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 41497 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 186410 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 243151 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2137905 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9837052 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7919787 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7699147 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 680737 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Helping individuals with mental illness achieve their unique potential AND to live, work, learn, and contribute in a community of mutual support through coordination and provision of leadership, administrative, and operational management and support of the charitable and educational activities of affiliated corporations which comprise the Community Alliance system. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROLE J BOYE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12972505 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13292110 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -178462 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -178462 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 46292 |
| IRS990/Occupancy/Total | 0 | 46292 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 279026 |
| IRS990/OfficeExpenses/Total | 0 | 279026 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 146066 |
| IRS990/OtherAssetsTotal/EOY | 0 | 151427 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 906017 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 906017 |
| IRS990/OtherExpensePriorYear | 0 | 862835 |
| IRS990/OtherExpensesCurrentYear | 0 | 968482 |
| IRS990/OtherExpenses/Description | 0 | FEES, LICENSES, PERMITS |
| IRS990/OtherExpenses/ProgramServices | 0 | 100 |
| IRS990/OtherExpenses/Total | 0 | 100 |
| IRS990/OtherLiabilities/BOY | 0 | 233128 |
| IRS990/OtherLiabilities/EOY | 0 | 279840 |
| IRS990/OtherRevenueCurrentYear | 0 | 30175 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 30175 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 30175 |
| IRS990/OtherRevenuePriorYear | 0 | 34151 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 344312 |
| IRS990/OtherSalariesAndWages/Total | 0 | 344312 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26985 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22989 |
| IRS990/PayrollTaxes/Total | 0 | 49974 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 39254 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 68172 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 3183965 |
| IRS990/ProgramServiceRevenue/Description | 0 | MGMT/CONTRACT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3095707 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3183965 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3183965 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 656 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/Revenue | 0 | 3214140 |
| IRS990/RevenuesLessExpensesCY | 0 | 319605 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 592395 |
| IRS990/SalariesEtcCurrentYear | 0 | 1791294 |
| IRS990/SalariesEtcPriorYear | 0 | 1743438 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5300265 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6163954 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 8 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 9 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 470756970 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 470756972 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 363527624 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 363691035 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 4 | 470741392 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 5 | 470774091 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 6 | 470828338 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 7 | 470837929 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 8 | 721579136 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 9 | 202777542 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 8 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 9 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | COMMUNITY ALLIANCE REHABILITATION SERVICES |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | COMMUNITY ALLIANCE RESIDENTIAL SERVICES |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | COMMUNITY ALLIANCE HOUSING CORPORATION I |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | COMMUNITY ALLIANCE HOUSING CORPORATION II |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 4 | COMMUNITY ALLIANCE HOUSING CORPORATION III |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 5 | COMMUNITY ALLIANCE HOUSING CORPORATION IV |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 6 | COMMUNITY ALLIANCE HOUSING CORPORATION V |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 7 | COMMUNITY ALLIANCE HOUSING CORPORATION VI |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 8 | COMMUNITY ALLIANCE HOUSING CORPORATION VII |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 9 | COMMUNITY ALLIANCE HOUSING MANAGEMENT |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 7 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 8 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 9 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 4 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 5 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 6 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 7 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 8 | 7 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 9 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 10 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | THE ORGANIZATION HIRED AN INDEPENDENT LOBBYIST. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | Part II-B, Line 1i: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | Explanation of Other Lobbying Activities: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 1 |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 37500 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 37500 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5034621 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1519435 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6554056 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 185951 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 417677 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 603628 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 319605 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 319605 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2759776 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | A separate account is maintained to assist clients in meeting their financial responsibilities, REPRESENTATIVE PAYEES AS AUTHORIZED BY THE SOCIAL SECURITY ADMINISTRATION. Individuals participating in the programs of CA Rehabilitation and/or living in CA Residential or the Housing Corporation's facilities utilize the fund as a means to pay certain costs including rent, fees, and/or to receive assistance in the management of their personal funds. Cash received from or on behalf of a participant is deposited in the account and credited to that participant. Cash disbursed for personal needs or in payment of monthly rent, utilities, OR OTHER EXPENSES on behalf of a client is charged to that participant. The excess of cash received over expenditures made is reflected as funds held for clients with a corresponding liability account. INDIVIDUAL ACCOUNTING FOR ALL FUNDS ARE REGULARLY PROVIDED TO THE CLIENT, CONSERVATOR, GUARDIAN, REPRESENTATIVE PAYEE, AND/OR SOCIAL SECURITY ADMINISTRATION AS APPLICABLE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | The Agency (community alliance, inc. and affiliates) is a not-for-profit corporation as described in Section 501(c)(3) of the 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. In general, such standards require the Agency to meet a community benefit standard and comply with various laws and regulations. the agency accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb 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, 2010, the agency had no uncertain tax positions accrued. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 1663517 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1663517 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 44518 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 44518 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 815058 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 156275 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 971333 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 279840 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED COMPENSATION PLAN |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3079381 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 2759776 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2759776 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 279840 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7699147 |
| IRS990ScheduleD/TotalRevenue | 0 | 3079381 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3079381 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2759776 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3079381 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 182852 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 132327 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.