Form 990-EZ for tax year 2023
Filed by COMMUNITY ALLIANCE HOUSING CORPORATION IV.
Totals
- Total revenue
- $128,516
- Total expenses
- $136,849
- Contributions and grants received
- $74,711
- Grants paid
- not reported
- Program service revenue
- $48,546
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $234
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $5,025
- Total assets, end of year
- $252,070
- Total liabilities, end of year
- $39,651
- Net assets or fund balances, end of year
- $212,419
- Program service expenses (Part III)
- $98,988
Program services were 72.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
HELPING INDIVIDUALS WITH MENTAL ILLNESS ACHIEVE THEIR UNIQUE POTENTIAL AND TO LIVE, WORK, LEARN, AND CONTRIBUTE IN A COMMUNITY OF MUTUAL RESPECT.
-
OPERATED 16 HOUSING UNITS, PROVIDING 52 PERSONS WITH MENTAL ILLNESS 5,407 REHABILITATIVE HOUSING DAYS.
Expenses $98,988
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
George KleineGEORGE KLEINE
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Murine HeaneyMURINE HEANEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Steve KutilikSTEVE KUTILIK
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kathy GerberKATHY GERBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Margie HellerMARGIE HELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lorie LewisLORIE LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ralph MoroccoRALPH MOROCCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Tara WisdomTARA WISDOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mike HomaMIKE HOMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jon BreuningJON BREUNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Stu DornanSTU DORNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Steve KerriganSTEVE KERRIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 31 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530419349201958
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