Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$394,787
Down $12,060 (-3.0%) from 2019
Net Assets
Down$371,358
Down $22,930 (-5.8%) from 2019
Liabilities
Up$23,429
Up $10,870 (+87%) from 2019
Revenue And Expenses
Revenue
Up$120,332
Up $240 (+0.2%) from 2019
Expenses
Down$143,262
Down $7,483 (-5.0%) from 2019
Net Income
Up-$22,930
Up $7,723 (+25%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Feb 5, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $120,332
Mission and Program Overview
Mission
Provide low cost rental housing to individuals with intellectual and developmental disabilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES HUD RENTAL HOUSING FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. | - | $130,270 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIANE F CAREY | Chairperson | - | $0 | - | - |
| MICHAEL J SCHONFELD | Board Member | - | $0 | - | - |
| BRIAN T WACASTER | Board Member | - | $0 | - | - |
| KEITH MARTENS | Board Member | - | $0 | - | - |
| ALICE DAVIS | Board Member | - | $0 | - | - |
| ROB COOPER | Board Member | - | $0 | - | - |
| MICHELLE SHAFFER | Executive Di | PT | $0 | - | - |
| PATTY MYERS | Board Member | - | $0 | - | - |
| ALICIA MULDROW | Board Member | - | $0 | - | - |
| SUSAN CHAMPION | Board Member | - | $0 | - | - |
| KELLIE SHANNON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Community Alternatives Inc
- EIN
- 57-1023332
- Phone
- 8036285800
- Address
- 7900 PARK PLACE ROAD, YORK, SC 29745
Signing Officer
- Name
- Michelle Shaffer
- Title
- Executive Director
- Phone
- 8036285800
- Signed
- 2021-02-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cantey Tiller Pierce & Green Llp
- Address
- PO BOX 862, CAMDEN, SC 29021
- Preparer
- Henry D Green Iii
- Phone
- 8034321436
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 21,105 conferences 153 workers compensation 526 property tax and insurance 1,716 supplies 4,722 misc administrative 878 repairs & maintenance 959 non-investment depreciation 37,611 total 67,670”
Form 990-ez, Part II, Line 24
“Accounts receivable 257 192 prepaid expenses and deferred charges 1,689 2,099 furniture and equipment 49,644 58,145 less accumulated depreciation 29,373 33,745 replacement reserve 20,581 13,392 residual receipts 4,001 0 tenant deposits 2,101 2,101 escrow reserve 5,549 4,675 total 54,449 46,859”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 10,201 21,178 tenant security deposits 2,101 2,101 prepaid rent 257 150”
Form 990-ez, Part III
“Provide low cost rental housing to individuals with intellectual and developmental disabilities.”
Raw XML Appendix170 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ALICIA MULDROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SUSAN CHAMPION |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 54449 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 46859 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67670 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE LOW COST RENTAL HOUSING TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES HUD RENTAL HOUSING FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 130270 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19612 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12559 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23429 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 143262 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 130270 |
| IRS990EZ/TotalRevenueAmt | 0 | 120332 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 120332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 120092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 547151 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 547151 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 120332 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101700 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 547151 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 547151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 21,105 CONFERENCES 153 WORKERS COMPENSATION 526 PROPERTY TAX AND INSURANCE 1,716 SUPPLIES 4,722 MISC ADMINISTRATIVE 878 REPAIRS & MAINTENANCE 959 NON-INVESTMENT DEPRECIATION 37,611 TOTAL 67,670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 257 192 PREPAID EXPENSES AND DEFERRED CHARGES 1,689 2,099 FURNITURE AND EQUIPMENT 49,644 58,145 LESS ACCUMULATED DEPRECIATION 29,373 33,745 REPLACEMENT RESERVE 20,581 13,392 RESIDUAL RECEIPTS 4,001 0 TENANT DEPOSITS 2,101 2,101 ESCROW RESERVE 5,549 4,675 TOTAL 54,449 46,859 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,201 21,178 TENANT SECURITY DEPOSITS 2,101 2,101 PREPAID RENT 257 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE LOW COST RENTAL HOUSING TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE SHAFFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8036285800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-05 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 571023332 |
| ReturnHeader/Filer/PhoneNum | 0 | 8036285800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7900 PARK PLACE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29745 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570568919 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CANTEY TILLER PIERCE & GREEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 862 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8034321436 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HENRY D GREEN III |
| ReturnHeader/ReturnTs | 0 | 2021-02-08T10:03:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $394,787
- Liabilities
- $23,429
- Net assets
- $371,358
- Revenue
- $120,332
- Expenses
- $143,262
- Net income
- -$22,930