Civic Intelligence

Community Alliance Inc.

990 • Fiscal year 2014 • EIN 47-0637493

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 01, 2015

Organization ProfileWWW.COMMUNITY-ALLIANCE.ORG

View Organization Page

4001 Leavenworth Street68105

(402) 341-5128

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$218,867

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$15,402,848

Up $429,299 (+2.9%) from 2013

Net Assets

Up

$14,234,384

Up $127,653 (+0.9%) from 2013

Liabilities

Up

$1,168,464

Up $301,646 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

$3,498,014

No earlier filing loaded for comparison.

Expenses

Up

$3,436,554

Up $47,186 (+1.4%) from 2013

Net Income

$61,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$100M$50M$0Assets 2010: $14,355,851Liabilities 2010: $1,063,741Net Assets 2010: $13,292,1102010Assets 2011: $14,177,950Liabilities 2011: $653,775Net Assets 2011: $13,524,1752011Assets 2012: $14,429,636Liabilities 2012: $808,558Net Assets 2012: $13,621,0782012Assets 2013: $14,973,549Liabilities 2013: $866,818Net Assets 2013: $14,106,7312013Assets 2014: $15,402,848Liabilities 2014: $1,168,464Net Assets 2014: $14,234,3842014Assets 2015: $15,835,674Liabilities 2015: $1,185,138Net Assets 2015: $14,650,5362015Assets 2016: $18,904,789Liabilities 2016: $1,263,971Net Assets 2016: $17,640,8182016Assets 2017: $18,289,452Liabilities 2017: $1,397,605Net Assets 2017: $16,891,8472017Assets 2018: $18,301,153Liabilities 2018: $1,630,528Net Assets 2018: $16,670,6252018Assets 2019: $19,339,381Liabilities 2019: $1,779,013Net Assets 2019: $17,560,3682019Assets 2020: $21,267,889Liabilities 2020: $3,978,124Net Assets 2020: $17,289,7652020Assets 2021: $22,366,255Liabilities 2021: $2,422,661Net Assets 2021: $19,943,5942021Assets 2022: $54,661,714Liabilities 2022: $4,038,172Net Assets 2022: $50,623,5422022Assets 2023: $77,874,329Liabilities 2023: $6,456,229Net Assets 2023: $71,418,1002023Assets 2024: $87,472,918Liabilities 2024: $4,496,805Net Assets 2024: $82,976,1132024Assets 2025: $80,436,664Liabilities 2025: $5,488,450Net Assets 2025: $74,948,2142025

Highlighted filing

2014

Assets$15,402,848
Liabilities$1,168,464
Net Assets$14,234,384
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $2,759,7762010Expenses 2011: $3,039,7912011Expenses 2012: $3,154,8872012Expenses 2013: $3,389,3682013Revenue 2014: $3,498,014Expenses 2014: $3,436,554Net Income 2014: $61,4602014Revenue 2015: $3,569,999Expenses 2015: $3,171,701Net Income 2015: $398,2982015Revenue 2016: $6,346,941Expenses 2016: $3,503,806Net Income 2016: $2,843,1352016Revenue 2017: $8,147,622Expenses 2017: $9,333,471Net Income 2017: -$1,185,8492017Revenue 2018: $4,091,888Expenses 2018: $4,876,487Net Income 2018: -$784,5992018Revenue 2019: $3,884,612Expenses 2019: $3,808,100Net Income 2019: $76,5122019Revenue 2020: $3,743,205Expenses 2020: $3,611,044Net Income 2020: $132,1612020Revenue 2021: $6,630,659Expenses 2021: $6,457,191Net Income 2021: $173,4682021Revenue 2022: $14,116,112Expenses 2022: $4,700,965Net Income 2022: $9,415,1472022Revenue 2023: $47,669,072Expenses 2023: $5,442,976Net Income 2023: $42,226,0962023Revenue 2024: $17,160,520Expenses 2024: $6,356,648Net Income 2024: $10,803,8722024Revenue 2025: $8,182,236Expenses 2025: $15,723,037Net Income 2025: -$7,540,8012025

Highlighted filing

2014

Revenue$3,498,014
Expenses$3,436,554
Net Income$61,460
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 1, 2015
Return Version
2013v4.0
Gross Receipts
$3,498,014
Mission and Program Overview

Mission

Helping individuals with mental illness achieve their unique potential and to live, work, learn and contribute in a community of mutual support.

Providing administrative and operational management for all community alliance affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,846,762$7,434,826▲ $588,064
Land, Buildings, and Equipment, Net$7,378,672$7,124,319▼ $254,353
Investments Other Securities$492,909$600,900▲ $107,991
Prepaid Expenses and Deferred Charges$138,100$132,051▼ $6,049
Pledges and Grants Receivable-$600-
Total Assets$14,973,549$15,402,848▲ $429,299
Other Assets Total$117,106$110,152▼ $6,954
Liabilities
Other Liabilities$436,889$679,270▲ $242,381
Accounts Payable and Accrued Expenses$312,823$379,042▲ $66,219
Escrow Account Liability$117,106$110,152▼ $6,954
Total Liabilities$866,818$1,168,464▲ $301,646
Net Assets / Fund Balance
Unrestricted Net Assets$14,106,731$14,234,384▲ $127,653
Total Net Assets Fund Balance$14,106,731$14,234,384▲ $127,653
Total Liabilities and Net Assets / Fund Balance$14,973,549$15,402,848▲ $429,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,087,600$2,366,331$7,453,931
Land$1,663,517-$1,663,517
Equipment$254,493$590,254$844,747
Other Land Buildings$118,709$221,104$339,813
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole BoyePresident & CEOPT$185,274$33,593$218,867
Aileen BradyExecutive VP & COOFT$133,217$32,351$165,568
Rebecca HunkinsSenior VP & CFO 07/01/13 - 09/06/13PT$89,750$9,110$98,860
Jean HansonCFO 10/15/13 - 06/30/14PT$14,694$702$15,396

Board Members and Trustees

NameTitle
Jon BreuningChair
Patty ZiegVice Chair
Jay DailyDirector
Joannie BowersDirector
Kathy GerberDirector
Lorie LewisDirector
Margie HellerDirector
Ralph MoroccoDirector
Sarah WaldmanDirector
Scott MooreDirector
George KleineSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,221
Program Service Revenue
$3,468,471
Investment Income
$28,322
Other Revenue
$0
All Other Contributions
$1,221
Change in Net Assets
$61,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,498,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,193
Total Revenue per Audited Statements
$3,564,207
Total Revenue per Form 990
$3,498,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,435,933
Other Expenses$1,000,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$1,239,048--$1,239,048
Current Officers, Directors, Trustees, and Key Employees-$422,935-$422,935
Pension Plan Contributions$361,413--$361,413
Other Salaries and Wages$356,744--$356,744
Depreciation Depletion$325,255--$325,255
Fees for Services Other$227,091--$227,091
Office Expenses$188,366--$188,366
Insurance$41,836$83,167-$125,003
Occupancy$59,080--$59,080
Payroll Taxes$29,086$26,707-$55,793
Advertising$25,247--$25,247
Fees for Services Legal-$18,138-$18,138
Fees for Services Lobbying$14,350--$14,350
Travel$11,118--$11,118
Fees for Services Accounting-$6,922-$6,922
Other Expenses$51--$51
Total Functional Expenses$2,878,685$557,869$0$3,436,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,436,554
Total Expenses per Audited Statements$3,436,554
Total Expenses per Form 990$3,436,554
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Ms. Waldman, Board Member, Is an Officer at Blue Cross Blue Shield of NeThe Payments the Organization Is Making to Blue Cross Blue Shield of Ne Are for Health Insurance Benefits for Employees of Community Alliance, Inc and Related Organizations.No$1,322,671
-Scott Moore, Board Members, Is a Partner at Baird Holm, LlpThe Organization Retained Legal Services From Baird Holm, Llp to Address Various Matters During the Year.No$18,138
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan$679,270
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The draft of form 990, prepared by our independent audit firm, is forwarded to the organization's 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

“All members of the board of directors and executive leadership are required annually 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 independent officers of all community alliance affiliated corporations conducts an annual review of executive compensation for senior administrative staff. The committee utilizes local, regional, and national data of comparable agencies, obtained through 990s, local and national salary surveys, and other criteria it deems appropriate in setting the compensation of senior administrative staff.”

Form 990, Part VI, Section C, Line 19

“Community alliance makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the corporation's main office.”

Filing and Contact Details

Filer

EIN
47-0637493
Phone
4023415128

Signing Officer

Name
Carole J Boye
Title
President & CEO
Phone
4023415128
Signed
2015-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole J Boye
Formed
1981
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
0

Preparer

Preparer
Barbara J Fajen
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes from the prior year. The audit committee assumes responsibility for oversight of the audit of the organization's financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART IV, LINE 2B:

“A separate account is maintained to assist clients in meeting their financial responsibilities and in some cases, serving as representative payee as authorized by the social security administration. Cash received from or on behalf of a participant is deposited in the account and credited to that participant. Cash disbursed is charged to that participant. Individual accounting for all funds are regularly provided to the client, conservator, guardian, representative payee, and/or social security administration as applicable.”

PART X, LINE 2:

“All affiliated entities are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code. All entities have received determination letters that they are exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code. The internal revenue service has established standards to be met to maintain the agency's tax-exempt status. The agency accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc topic 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, 2014 and 2013, the agency had no uncertain tax positions accrued. The agency is no longer subject to income tax examinations for years ended prior to june 30, 2011.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VP & CFO 07/01/13 - 09/06/13
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO 10/15/13 - 06/30/14
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt03498014
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IRS990/InsuranceGrp/ProgramServicesAmt041836
IRS990/InsuranceGrp/TotalAmt0125003
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07124319
IRS990/LandBldgEquipCostOrOtherBssAmt010302008
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING INDIVIDUALS WITH MENTAL ILLNESS ACHIEVE THEIR UNIQUE POTENTIAL AND TO LIVE, WORK, LEARN, AND CONTRIBUTE IN A COMMUNITY OF MUTUAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014106731
IRS990/NetAssetsOrFundBalancesEOYAmt014234384
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066193
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt059080
IRS990/OccupancyGrp/TotalAmt059080
IRS990/OfficeExpensesGrp/ProgramServicesAmt0188366
IRS990/OfficeExpensesGrp/TotalAmt0188366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117106
IRS990/OtherAssetsTotalGrp/EOYAmt0110152
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01239048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01239048
IRS990/OtherExpensesGrp/Desc0FEES, LICENSES, PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt051
IRS990/OtherExpensesGrp/TotalAmt051
IRS990/OtherLiabilitiesGrp/BOYAmt0436889
IRS990/OtherLiabilitiesGrp/EOYAmt0679270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356744
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026707
IRS990/PayrollTaxesGrp/ProgramServicesAmt029086
IRS990/PayrollTaxesGrp/TotalAmt055793
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0361413
IRS990/PensionPlanContributionsGrp/TotalAmt0361413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132051
IRS990/PrincipalOfficerNm0CAROLE J BOYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0MGMT/CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03468471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03468471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044736
IRS990/PYInvestmentIncomeAmt0-14430
IRS990/PYOtherExpensesAmt01063566
IRS990/PYOtherRevenueAmt06605
IRS990/PYProgramServiceRevenueAmt03880299
IRS990/PYRevenuesLessExpensesAmt0485653
IRS990/PYSalariesCompEmpBnftPaidAmt02281066
IRS990/PYTotalExpensesAmt03389368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03875021
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03468471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06846762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07434826
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt010
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470756970
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1470756972
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2363527624
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3363691035
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4470741392
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5470774091
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6470828338
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7470837929
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8721579136
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9202777542
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd70
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd80
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd90
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc29
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc39
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc49
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc59
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc69
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc79
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc87
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc99
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10COMMUNITY ALLIANCE REHABILITATION SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11COMMUNITY ALLIANCE RESIDENTIAL SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12COMMUNITY ALLIANCE HOUSING CORPORATION I
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13COMMUNITY ALLIANCE HOUSING CORPORATION II
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14COMMUNITY ALLIANCE HOUSING CORPORATION III
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine15COMMUNITY ALLIANCE HOUSING CORPORATION IV
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine16COMMUNITY ALLIANCE HOUSING CORPORATION V
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine17COMMUNITY ALLIANCE HOUSING CORPORATION VI
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine18COMMUNITY ALLIANCE HOUSING CORPORATION VII
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine19COMMUNITY ALLIANCE HOUSING MANAGEMENT
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd81
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd91
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt014350
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,402,848
Liabilities
$1,168,464
Net assets
$14,234,384
Revenue
$3,498,014
Expenses
$3,436,554
Net income
$61,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$80.4$5.49$74.9$8.18$15.7$7.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.5$4.50$83.0$17.2$6.36$10.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.9$6.46$71.4$47.7$5.44$42.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.7$4.04$50.6$14.1$4.70$9.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$2.42$19.9$6.63$6.46$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$3.98$17.3$3.74$3.61$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$1.78$17.6$3.88$3.81$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$1.63$16.7$4.09$4.88$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$1.40$16.9$8.15$9.33$1.19
2016Detailed filing. Detailed filing data is available for this year.$18.9$1.26$17.6$6.35$3.50$2.84
2015Detailed filing. Detailed filing data is available for this year.$15.8$1.19$14.7$3.57$3.17$0.40
2014Detailed filing. Detailed filing data is available for this year.$15.4$1.17$14.2$3.50$3.44$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.87$14.1$3.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.81$13.6$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.65$13.5$3.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.06$13.3$2.76