Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-1498797
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$1,826,123
Down $45,558 (-2.4%) from 2015
Net Assets
Down$802,697
Down $7,526 (-0.9%) from 2015
Liabilities
Down$1,023,426
Down $38,032 (-3.6%) from 2015
Revenue
Down$1,251,473
Down $413,865 (-25%) from 2015
Expenses
Down$1,258,999
Down $72,845 (-5.5%) from 2015
Net Income
Down-$7,526
Down $341,020 (-102%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,692,028 | $1,638,389 | ▼ $53,639 |
| Loans From Officers Directors | $113,416 | $142,773 | ▲ $29,357 |
| Accounts Receivable | $89,787 | $118,864 | ▲ $29,077 |
| Receivables From Officers Etc | $45,419 | $34,167 | ▼ $11,252 |
| Cash and Non-Interest-Bearing Accounts | $26,999 | $19,725 | ▼ $7,274 |
| Prepaid Expenses and Deferred Charges | $7,275 | $6,358 | ▼ $917 |
| Total Assets | $1,871,681 | $1,826,123 | ▼ $45,558 |
| Other Assets Total | $10,173 | $8,620 | ▼ $1,553 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $855,272 | $791,548 | ▼ $63,724 |
| Accounts Payable and Accrued Expenses | $62,345 | $58,480 | ▼ $3,865 |
| Other Liabilities | $23,820 | $25,717 | ▲ $1,897 |
| Deferred Revenue | $6,605 | $4,908 | ▼ $1,697 |
| Total Liabilities | $1,061,458 | $1,023,426 | ▼ $38,032 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $758,104 | $798,571 | ▲ $40,467 |
| Temporarily Rstr Net Assets | $52,119 | $4,126 | ▼ $47,993 |
| Total Net Assets Fund Balance | $810,223 | $802,697 | ▼ $7,526 |
| Total Liabilities and Net Assets / Fund Balance | $1,871,681 | $1,826,123 | ▼ $45,558 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $660,072 | $2,300,799 | $2,960,871 |
| Land | $941,081 | - | $941,081 |
| Equipment | $37,236 | $122,743 | $159,979 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Vincent S Gallo | Chief Executive Officer | PT | $120,019 | $120,019 |
| Michael a Hrobak | Chief Operating Officer | - | $110,288 | $110,288 |
| Name | Title |
|---|---|
| William Dewes | President |
| Gordon Saffold | Vice President |
| Gary Kirchner | Director |
| Regina Stowe | Director |
| Regina Artz | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,258,999 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $103,236 | - | - | $103,236 |
| Fees for Services Management | - | $72,900 | - | $72,900 |
| Occupancy | $61,756 | $6,862 | - | $68,618 |
| Interest | $54,746 | - | - | $54,746 |
| Insurance | $51,976 | - | - | $51,976 |
| All Other Expenses | $34,798 | $1,185 | - | $35,983 |
| Other Expenses | $34,832 | $97,866 | - | $34,832 |
| Fees for Services Accounting | $21,351 | $9,150 | - | $30,501 |
| Office Expenses | $3,930 | $11,670 | - | $15,600 |
| Fees for Services Legal | $7,640 | $3,274 | - | $10,914 |
| Travel | $9,927 | - | - | $9,927 |
| Information Technology | $7,321 | $813 | - | $8,134 |
| Total Functional Expenses | $1,055,279 | $203,720 | $0 | $1,258,999 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,258,999 |
| Total Expenses per Audited Statements | $1,258,999 |
| Total Expenses per Form 990 | $1,258,999 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $113,416 | $142,773 | ▲ $29,357 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $45,419 | $34,167 | ▼ $11,252 |
| Liability | Amount |
|---|---|
| Security Deposits | $25,717 |
“The form 990 was provided to the board of directors before filing.”
“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.”
“The board approves a budget annually, which includes the salaries for all employees, including executives and management.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62345 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58480 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89787 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 118864 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING FACILITIES MANAGEMENT AND GENERAL MANAGEMENT SERVICES;TO PROMOTE HOUSING WITHIN THE COMMUNITY FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 683858 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34798 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35983 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FINANCE DEPARTMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7574687000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 863 GLENROCK RD SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORFOLK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23502 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26999 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 683858 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1258999 |
| IRS990/CYOtherRevenueAmt | 0 | 7157 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 560458 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7526 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1258999 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1251473 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6605 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4908 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103236 |
| IRS990/Desc | 0 | COMMUNITY 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1055279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9150 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21351 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30501 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3274 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7640 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10914 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 72900 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 72900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM DEWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GORDON SAFFOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY KIRCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REGINA ARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REGINA STOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VINCENT S GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL A HROBAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 120019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 110288 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1251473 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 813 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7321 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8134 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51976 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54746 |
| IRS990/InterestGrp/TotalAmt | 0 | 54746 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2423542 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1692028 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1638389 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4061931 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 113416 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 142773 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING FACILITIES MANAGEMENT AND GENERAL MANAGEMENT SERVICES AND TO PROMOTE HOUSING WITHIN THE COMMUNITY FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 855272 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 791548 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 810223 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 802697 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6862 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61756 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68618 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11670 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3930 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15600 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10173 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8620 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TENANT ASSISTANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 391020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 196296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 488886 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 196296 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34832 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23820 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25717 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7157 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7157 |
| IRS990/OtherRevenueTotalAmt | 0 | 7157 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7275 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6358 |
| IRS990/PrincipalOfficerNm | 0 | VINCENT S GALLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT AND SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PURCHASE OF SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT AND ADMINIS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 428669 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 115589 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 428669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 115589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 673633 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 454608 |
| IRS990/PYOtherExpensesAmt | 0 | 1331844 |
| IRS990/PYOtherRevenueAmt | 0 | 33988 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 503109 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 333494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1331844 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1665338 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 45419 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 34167 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7526 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 567615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 683858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 673633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 533467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 464689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 374826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2730473 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1881086 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7157 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33988 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41490 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61952 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52173 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 196760 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2730473 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 683858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 673633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 533467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 464689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 374826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2730473 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2927233 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 660072 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2300799 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2960871 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37236 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 122743 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 159979 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1258999 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 941081 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 941081 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25717 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1251473 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1638389 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1258999 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25717 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1251473 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1251473 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1258999 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY ALTERNATIVIES INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | COMMUNITY ALTERNATIVIES INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | COMMUNITY ALTERNATIVIES INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 3 | CAMG A - AA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 4 | CAMG A - AA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 5 | CAMG A - AA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | COMMON DIRECTORS- WILLIAM DEWES, TED MILLER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | COMMON DIRECTORS- GORDON SAFFOLD, SUSAN D. HENSON, REGINA ARTZ, JC KREIDEL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | COMMON OFFICERS- VINCENT GALLO, MICHAEL HROBAK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | COMMON DIRECTORS- WILLIAM DEWES, TED MILLER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | COMMON DIRECTORS- GORDON SAFFOLD, SUSAN D. HENSON, REGINA ARTZ, JC KREIDEL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 5 | COMMON OFFICERS- VINCENT GALLO, MICHAEL HROBAK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 250 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 4 | 3350 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 5 | 4125 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 6 | 100 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 7 | 1700 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 8 | 1950 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 9 | 4600 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 10 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 11 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 12 | 520 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 13 | 1000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 14 | 142773 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 15 | 16572 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 5 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 6 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 7 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 8 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 9 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 10 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 11 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 12 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 13 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 14 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 15 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | CAMG A |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | CAMG B |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 2 | CAMG D |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 3 | CAMG G |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 4 | CAMG J |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 5 | CAMG K |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 6 | CAMG N |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 7 | CAMG P |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 8 | CAMG Q |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 9 | CAMG T |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 10 | CAMG U |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 11 | CAMG V |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 12 | CAMG W |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 13 | CAMG X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 14 | COMMUNITY ALTERNATIVES INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 15 | CAMG HUD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 5 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 6 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 7 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 8 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 9 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 10 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 11 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.