Civic Intelligence

Community Alternatives Management Group Incorporated

990 • Fiscal year 2016 • EIN 54-1498797

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

863 Glenrock Road No 200Norfolk, VA 23502

(757) 468-7000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.82x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$120,019

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$1,826,123
Liabilities$1,023,426
Net Assets$802,697

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,251,473
Expenses$1,258,999
Net Income-$7,526
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,251,473
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$660,072$2,300,799$2,960,871
Land$941,081-$941,081
Equipment$37,236$122,743$159,979
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Vincent S GalloChief Executive OfficerPT$120,019$120,019
Michael a HrobakChief Operating Officer-$110,288$110,288

Board Members and Trustees

NameTitle
William DewesPresident
Gordon SaffoldVice President
Gary KirchnerDirector
Regina StoweDirector
Regina ArtzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$683,858
Program Service Revenue
$560,458
Investment Income
$0
Other Revenue
$7,157
All Other Contributions
$683,858
Change in Net Assets
$-7,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,251,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,251,473
Total Revenue per Form 990
$1,251,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$113,416$142,773▲ $29,357
Receivables from Officers, Directors, Trustees, and Key Employees$45,419$34,167▼ $11,252
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$25,717
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 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
863 GLENROCK ROAD NO 200, NORFOLK, VA 23502

Signing Officer

Name
Vincent S Gallo
Title
Chief Executive Officer
Phone
7574687000
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent S Gallo
Formed
1990
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Jennifer R Files CPA
Phone
5406623417
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0673633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0454608
IRS990/PYOtherExpensesAmt01331844
IRS990/PYOtherRevenueAmt033988
IRS990/PYProgramServiceRevenueAmt0503109
IRS990/PYRevenuesLessExpensesAmt0333494
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01331844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01665338
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt045419
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt034167
IRS990/ReconcilationRevenueExpnssAmt0-7526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0567615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0683858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0673633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0464689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02730473
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01881086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0196760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93280
IRS990ScheduleA/PublicSupportPY170Pct00.91260
IRS990ScheduleA/PublicSupportTotal170Amt02730473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0683858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0673633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0464689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02730473
IRS990ScheduleA/TotalSupportAmt02927233
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/BookValueAmt0660072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02300799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02960871
IRS990ScheduleD/EquipmentGrp/BookValueAmt037236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159979
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01258999
IRS990ScheduleD/LandGrp/BookValueAmt0941081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0941081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01251473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01638389
IRS990ScheduleD/TotalExpensesPerForm990Amt01258999
IRS990ScheduleD/TotalLiabilityAmt025717
IRS990ScheduleD/TotalRevenuePerForm990Amt01251473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01251473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01258999
IRS990/ScheduleJRequiredInd00
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- WILLIAM DEWES, TED MILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON DIRECTORS- GORDON SAFFOLD, SUSAN D. HENSON, REGINA ARTZ, JC KREIDEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2COMMON OFFICERS- VINCENT GALLO, MICHAEL HROBAK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3COMMON DIRECTORS- WILLIAM DEWES, TED MILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4COMMON DIRECTORS- GORDON SAFFOLD, SUSAN D. HENSON, REGINA ARTZ, JC KREIDEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5COMMON OFFICERS- VINCENT GALLO, MICHAEL HROBAK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt43350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt54125
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt6100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt71700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt81950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt94600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12520
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt131000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14142773
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1516572
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd71
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd81
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd91
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd101
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd111
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd121
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd131
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd140
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd150
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CAMG A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1CAMG B
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2CAMG D
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3CAMG G
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt4CAMG J
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt5CAMG K
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt6CAMG N
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt7CAMG P
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt8CAMG Q
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt9CAMG T
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt10CAMG U
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt11CAMG V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt12CAMG W
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt13CAMG X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt14COMMUNITY ALTERNATIVES INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt15CAMG HUD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd70
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd80
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd90
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd110

Document Assets

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Filings

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