Civic Intelligence

Community Alternatives Management

EIN 54-1498797 • 501(c)3 • Norfolk, VA

Profile

To provide housing facilities management and general management services and to promote housing within the community for individuals with disabilities.

410 N Center DriveNorfolk, VA 23502

comalt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

3.05x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-6.3%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.1%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$5,493,392

Up $246,706 (+4.7%) from 2023

Liabilities

Up

$5,481,872

Up $484,663 (+9.7%) from 2023

Net Assets

Down

$11,520

Down $237,957 (-95%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin18th percentile

Revenue

Down

$1,578,186

Down $59,040 (-3.6%) from 2023

Expenses

Down

$1,816,143

Down $19,342 (-1.1%) from 2023

Net Income

Down

-$237,957

Down $39,698 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,873,502Liabilities 2011: $1,874,103Net Assets 2011: $999,3992011Assets 2012: $3,016,433Liabilities 2012: $2,222,330Net Assets 2012: $794,1032012Assets 2013: $2,735,945Liabilities 2013: $2,243,656Net Assets 2013: $492,2892013Assets 2014: $2,261,765Liabilities 2014: $1,785,036Net Assets 2014: $476,7292014Assets 2015: $1,871,681Liabilities 2015: $1,061,458Net Assets 2015: $810,2232015Assets 2016: $1,826,123Liabilities 2016: $1,023,426Net Assets 2016: $802,6972016Assets 2017: $1,708,561Liabilities 2017: $977,375Net Assets 2017: $731,1862017Assets 2018: $3,465,850Liabilities 2018: $2,796,754Net Assets 2018: $669,0962018Assets 2019: $5,683,817Liabilities 2019: $4,810,333Net Assets 2019: $873,4842019Assets 2020: $5,550,361Liabilities 2020: $4,817,828Net Assets 2020: $732,5332020Assets 2021: $5,505,725Liabilities 2021: $5,004,496Net Assets 2021: $501,2292021Assets 2022: $5,597,422Liabilities 2022: $5,149,686Net Assets 2022: $447,7362022Assets 2023: $5,246,686Liabilities 2023: $4,997,209Net Assets 2023: $249,4772023Assets 2024: $5,493,392Liabilities 2024: $5,481,872Net Assets 2024: $11,5202024

Highlighted filing

2024

Assets$5,493,392
Liabilities$5,481,872
Net Assets$11,520
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,226,562Expenses 2011: $1,398,427Net Income 2011: -$171,8652011Expenses 2012: $1,261,9132012Revenue 2013: $1,166,946Expenses 2013: $1,468,760Net Income 2013: -$301,8142013Revenue 2014: $1,499,653Expenses 2014: $1,515,213Net Income 2014: -$15,5602014Revenue 2015: $1,665,338Expenses 2015: $1,331,844Net Income 2015: $333,4942015Revenue 2016: $1,251,473Expenses 2016: $1,258,999Net Income 2016: -$7,5262016Revenue 2017: $1,225,766Expenses 2017: $1,297,277Net Income 2017: -$71,5112017Revenue 2018: $1,248,936Expenses 2018: $1,311,026Net Income 2018: -$62,0902018Revenue 2019: $1,534,651Expenses 2019: $1,330,263Net Income 2019: $204,3882019Revenue 2020: $1,550,899Expenses 2020: $1,691,850Net Income 2020: -$140,9512020Revenue 2021: $1,313,057Expenses 2021: $1,544,361Net Income 2021: -$231,3042021Revenue 2022: $1,500,568Expenses 2022: $1,554,061Net Income 2022: -$53,4932022Revenue 2023: $1,637,226Expenses 2023: $1,835,485Net Income 2023: -$198,2592023Revenue 2024: $1,578,186Expenses 2024: $1,816,143Net Income 2024: -$237,9572024

Highlighted filing

2024

Revenue$1,578,186
Expenses$1,816,143
Net Income-$237,957
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,493,392
Liabilities
$5,481,872
Net assets
$11,520
Revenue
$1,578,186
Expenses
$1,816,143
Net income
-$237,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$5.48$0.01$1.58$1.82$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.25$5.00$0.25$1.64$1.84$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.60$5.15$0.45$1.50$1.55$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.51$5.00$0.50$1.31$1.54$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.55$4.82$0.73$1.55$1.69$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.68$4.81$0.87$1.53$1.33$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.47$2.80$0.67$1.25$1.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.98$0.73$1.23$1.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.83$1.02$0.80$1.25$1.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.87$1.06$0.81$1.67$1.33$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.26$1.79$0.48$1.50$1.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.24$0.49$1.17$1.47$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$2.22$0.79$1.26
2011Summary only. Only limited summary data is available for this year.$2.87$1.87$1.00$1.23$1.40$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,618,386
Mission and Program Overview

Mission

To provide housing facilities management and general management services and to promote housing within the community for individuals with disabilities.

To provide housing facilities management and general management services;to promote housing within the community for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,849,969$4,979,432▲ $129,463
Loans From Officers Directors$1,320,569$1,765,587▲ $445,018
Receivables From Officers Etc$334,782$494,453▲ $159,671
Accounts Receivable$37,971$10,521▼ $27,450
Cash and Non-Interest-Bearing Accounts$23,964$8,986▼ $14,978
Total Assets$5,246,686$5,493,392▲ $246,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,557,262$3,621,026▲ $63,764
Accounts Payable and Accrued Expenses$79,224$61,120▼ $18,104
Other Liabilities$40,154$34,139▼ $6,015
Total Liabilities$4,997,209$5,481,872▲ $484,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,477$11,520▼ $237,957
Total Net Assets Fund Balance$249,477$11,520▼ $237,957
Total Liabilities and Net Assets / Fund Balance$5,246,686$5,493,392▲ $246,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,713,357$2,994,712$6,708,069
Land$1,266,075-$1,266,075
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William DewesPresident
Gordon SaffoldVice President/treasurer
Regina ArtzDirector
Regina StoweDirector
Vincent S GalloChief Executive Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Randy Hagans S&h EnterprisesContractor844 LYM DR, Virginia Beach, VA 23464$113,915
Revenue and Support

Revenue Composition

Contributions and Grants
$555,193
Program Service Revenue
$558,092
Investment Income
$209,800
Other Revenue
$255,101
All Other Contributions
$46,009
Change in Net Assets
$-237,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,113,166
Salaries, Compensation, and Employee Benefits$702,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,376--$512,376
Interest$203,301--$203,301
Depreciation Depletion$179,428--$179,428
Other Employee Benefits$87,154--$87,154
Fees for Services Management$72,900--$72,900
Current Officers, Directors, Trustees, and Key Employees$66,152--$66,152
Office Expenses$59,487--$59,487
Insurance$57,527--$57,527
Other Expenses$46,557--$46,557
All Other Expenses$38,433--$38,433
Payroll Taxes$37,295--$37,295
Occupancy$34,923--$34,923
Fees for Services Accounting$30,315--$30,315
Travel$7,588--$7,588
Fees for Services Legal$3,151--$3,151
Total Functional Expenses$1,816,143$0$0$1,816,143
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,320,569$1,765,587▲ $445,018
Receivables from Officers, Directors, Trustees, and Key Employees$334,782$494,453▲ $159,671
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$30,012
Deferred Revenue$4,127
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 35% controlled entity
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 11B

“The form 990 was provided to the board of directors before filing.”

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

“The board members are required to submit a form documenting any conflicts of interest that may exist. If there are changes to the board outside of regular elections, any new members are required to submit their form when they begin serving on the board.”

Form 990, Part VI, Section B, Line 15

“The board approves a budget annually, which includes the salaries for all employees, including executives and management.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990's can be found at www.guidestar.org or can be made available upon request. The organization's form 1023 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Alternatives Management
EIN
54-1498797
Phone
7574687000
Address
410 N CENTER DRIVE, NORFOLK, VA 23502

Signing Officer

Name
Vincent S Gallo
Title
Chief Executive Officer
Phone
7574687000
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent S Gallo
Formed
1990
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Jennifer R Files CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight or selection process during the tax year.”

Raw XML AppendixShowing 400 of 843 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.

Path#Value
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IRS990/Desc0COMMUNITY ALTERNATIVES MANAGEMENT GROUP, INC. (CAMG), PROVIDES QUALITY HOUSING FOR PERSONS WHO ARE HOMELESS AND HAVE DISABILITIES. CAMG, INC. CURRENTLY MANAGES APPROXIMATELY 90 HOMES IN THE GREATER TIDEWATER AREA. HOUSING FEES ARE BASED ON HUD RECOMMENDATIONS AND ARE ON A SLIDING SCALE ACCORDING TO INCOME AND MEDICAL EXPENSES. SUPPORTIVE HOUSING SERVICES PROVIDE INDIVIDUALS WITH RESIDENTIAL SUPPORTS WHICH PROMOTE RETENTION OF THEIR OWN HOUSING ARRANGEMENTS. SUPPORT AND TRAINING ARE PROVIDED TO ASSIST IN DEVELOPING A SAFE AND SANITARY LIVING ENVIRONMENT, SOCIAL AND INTERPERSONAL SKILLS AND ACTIVITIES OF DAILY LIVING RELATED TO HOUSEHOLD MANAGEMENT.
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087154
IRS990/OtherExpensesGrp/Desc0OTHER MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3TENANT ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0206809
IRS990/OtherExpensesGrp/ProgramServicesAmt1109315
IRS990/OtherExpensesGrp/ProgramServicesAmt263432
IRS990/OtherExpensesGrp/ProgramServicesAmt346557
IRS990/OtherExpensesGrp/TotalAmt0206809
IRS990/OtherExpensesGrp/TotalAmt1109315
IRS990/OtherExpensesGrp/TotalAmt263432
IRS990/OtherExpensesGrp/TotalAmt346557
IRS990/OtherLiabilitiesGrp/BOYAmt040154
IRS990/OtherLiabilitiesGrp/EOYAmt034139
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03148
IRS990/OtherRevenueTotalAmt03148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512376
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037295
IRS990/PayrollTaxesGrp/TotalAmt037295
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VINCENT S GALLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENT AND SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT AND ADMINIS
IRS990/ProgramServiceRevenueGrp/Desc2PURCHASE OF SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0406296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0535495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0295373
IRS990/PYOtherExpensesAmt01093180
IRS990/PYOtherRevenueAmt0254746
IRS990/PYProgramServiceRevenueAmt0551612
IRS990/PYRevenuesLessExpensesAmt0-198259
IRS990/PYSalariesCompEmpBnftPaidAmt0742305
IRS990/PYTotalExpensesAmt01835485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01637226
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0334782
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0494453
IRS990/ReconcilationRevenueExpnssAmt0-237957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0251953
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0813193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0555193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0535495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0595075
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0251953
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0251953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0251953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01007812
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02271095
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71900
IRS990ScheduleA/PublicSupportPY170Pct00.77700
IRS990ScheduleA/PublicSupportTotal170Amt02611701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0555193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0535495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0478027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0595075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02611701
IRS990ScheduleA/TotalSupportAmt03632396
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03713357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02994712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06708069
IRS990ScheduleD/LandGrp/BookValueAmt01266075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01266075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04979432
IRS990ScheduleD/TotalLiabilityAmt034139
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0183784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VINCENT S GALLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0195281
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0COMMUNITY ALTERNATIVIES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1COMMUNITY ALTERNATIVIES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2COMMUNITY ALTERNATIVIES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3CAMG A - AA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4CAMG A - AA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5CAMG A - AA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON DIRECTORS- W. DEWES, G. SAFFOLD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON DIRECTORS- R. STOWE, R. ARTZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2COMMON OFFICERS- V. GALLO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3COMMON DIRECTORS- W. DEWES, G. SAFFOLD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4COMMON DIRECTORS- R. STOWE, R. ARTZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5COMMON OFFICERS- V. GALLO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0447128
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt116050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt315575
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt41765587
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt514000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CAMG HUD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1CAMG G
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2CAMG P
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3COMMUNITY ALTERNATIVES INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt4COMMUNITY ALTERNATIVES INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt5CAMG Q
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES PAID ON BEHALF OF ORGANIZATION BY CAMG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EXPENSES PAID ON BEHALF OF ORGANIZATION BY CAMG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2EXPENSES PAID ON BEHALF OF ORGANIZATION BY CAMG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3EXPENSES PAID ON BEHALF OF ORGANIZATION BY CAMG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4EXPENSES PAID ON BEHALF OF ORGANIZATION BY CAI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5EXPENSES PAID ON BEHALF OF ORGANIZATION BY CAMG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X

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