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Nonprofiteer
← COMMUNITY ALLIANCE HOUSING CORPORATION

Form 990 for tax year 2024

Filed by COMMUNITY ALLIANCE HOUSING CORPORATION.

Totals

Total revenue
$412,820
Total expenses
$417,909
Contributions and grants received
$258,519
Grants paid
$0
Program service revenue
$154,092
Investment income
$209
Other revenue
$0
Total assets, end of year
$855,866
Total liabilities, end of year
$917,376
Net assets or fund balances, end of year
-$61,510
Program services expenses (Part IX)
$344,296
Management and general expenses
$73,613
Fundraising expenses
$0
Program service expenses (Part III)
$344,296

Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $258,519

  • 2a · Program service revenue: TENANT RENT

    total $150,330 · related or exempt $150,330

  • 2b · Program service revenue: LAUNDRY & VENDING REVE

    total $1,154 · related or exempt $1,154

  • 2f · All other program service revenue

    total $2,608 · related or exempt $2,608

  • 3 · Investment income

    total $209 · excluded $209

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $55,679 · program services $46,094 · management and general $9,585

  • 9 · Other employee benefits

    total $9,855 · program services $9,855

  • 10 · Payroll taxes

    total $4,594 · program services $4,594

  • 11a · Fees: management

    total $22,724 · management and general $22,724

  • 11b · Fees: legal

    total $500 · management and general $500

  • 11c · Fees: accounting

    total $12,306 · management and general $12,306

  • 11g · Fees: other

    total $92,441 · program services $92,441

  • 13 · Office expenses

    total $6,871 · management and general $6,871

  • 16 · Occupancy

    total $85,666 · program services $65,104 · management and general $20,562

  • 17 · Travel

    total $6,306 · program services $5,241 · management and general $1,065

  • 20 · Interest

    total $39,478 · program services $39,478

  • 22 · Depreciation, depletion and amortization

    total $62,003 · program services $62,003

  • 23 · Insurance

    total $18,286 · program services $18,286

  • 24a · Other expenses: FEES, LICENSES, PERMITS

    total $1,200 · program services $1,200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,000 · end of year $7,250

  • 2 · Savings and temporary cash investments

    beginning of year $298,629 · end of year $310,165

  • 4 · Accounts receivable

    beginning of year $10,607 · end of year $3,677

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,667 · end of year $3,607

  • 10a · Land, buildings and equipment: cost or other basis

    $2,136,326

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,614,471

  • 10c · Land, buildings and equipment, net

    beginning of year $583,857 · end of year $521,855

  • 15 · Other assets

    beginning of year $10,113 · end of year $9,312

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,573 · end of year $35,717

  • 23 · Secured mortgages and notes payable

    beginning of year $899,468 · end of year $855,251

  • 25 · Other liabilities

    beginning of year $43,253 · end of year $26,408

  • 27 · Net assets without donor restrictions

    beginning of year -$56,421 · end of year -$61,510

Mission and programs · 2024

Mission

HELPING INDIVIDUALS WITH MENTAL ILLNESS ACHIEVE THEIR UNIQUE POTENTIAL AND TO LIVE, WORK, LEARN, AND CONTRIBUTE IN A COMMUNITY OF MUTUAL SUPPORT.

Activities or mission (Part I)

PROVIDING PERSONS WITH MENTAL ILLNESS QUALITY, SAFE, AFFORDABLE AND REHABILITATIVE HOUSING.

  • OPERATED 40 HOUSING UNITS, PROVIDING 70 PERSONS WITH MENTAL ILLNESS 13,145 REHABILITATIVE HOUSING DAYS.

    Expenses $344,296 · Revenue $154,092

As filed on the 2024 return.

Listed in Part VII

  • KATHY GERBER

    CHAIR

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related

  • GRAY DERRICK

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related

  • STEVE KUTILEK

    SECRETARY TREASURER

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related

  • JON BREUNING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.25 related

  • MUIRNE HEANEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related

  • MARGIE HELLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related

  • LORIE LEWIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related

  • RALPH MOROCCO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.25 related

  • TARA WISDOM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.25 related

  • MIKE HOMA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.25 related

  • STEVE KERRIGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related

  • STU DORNAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.25 related

  • CONNOR JENSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.25 related

  • GEORGE KLEINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.25 related

  • CAROLE BOYE

    PRESIDENT & CEO (THRU OCTOBER 2024)

    Total calculated
    $307,181
    From this org
    $0
    From related orgs
    $267,332
    Other
    $39,849
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $267,332 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $31,011 related
    Nontaxable benefits
    $0 + $8,838 related
    Filer's total
    $0 + $307,181 related

  • AILEEN BRADY

    PRESIDENT & CEO (AS OF NOVEMBER 2024)

    Total calculated
    $261,291
    From this org
    $0
    From related orgs
    $222,835
    Other
    $38,456
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $222,835 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $29,618 related
    Nontaxable benefits
    $0 + $8,838 related
    Filer's total
    $0 + $261,291 related

  • DOMINIC PARRISH

    CFO

    Total calculated
    $160,396
    From this org
    $0
    From related orgs
    $132,740
    Other
    $27,656
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $132,740 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,351 related
    Nontaxable benefits
    $0 + $13,305 related
    Filer's total
    $0 + $160,396 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 8
THE COMPENSATION OF AILEEN BRADY AND DOMINIC PARRISH IS PAID FROM A RELATED ORGANIZATION, COMMUNITY ALLIANCE, INC. MS. BRADY SERVES AS THE PRESIDENT & CEO OF COMMUNITY ALLIANCE, INC.; SHE ALSO IS CONSIDERED THE TOP MANAGEMENT OFFICIAL OF COMMUNITY ALLIANCE HOUSING CORPORATION I. DOMINIC PARRISH SERVES AS THE CFO OF COMMUNITY ALLIANCE, INC.; HE IS ALSO CONSIDERED THE TOP FINANCIAL OFFICIAL OF COMMUNITY ALLIANCE HOUSING CORPORATION I. COMMUNITY ALLIANCE, INC. UTILIZES A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, A COMPENSATION SURVEY/STUDY AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE IN ESTABLISHING THE COMPENSATION OF THE PRESIDENT/CEO & CFO OF COMMUNITY ALLIANCE, INC.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
23 March 2026
IRS schema version
2024v5.5
Source object
202600859349301475

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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