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← COMMUNITY ALLIANCE HOUSING CORPORATION II

Form 990 for tax year 2023

Filed by COMMUNITY ALLIANCE HOUSING CORPORATION II.

Totals

Total revenue
$265,191
Total expenses
$261,392
Contributions and grants received
$110,148
Grants paid
$0
Program service revenue
$94,016
Investment income
$2,873
Other revenue
$58,154
Total assets, end of year
$1,070,921
Total liabilities, end of year
$72,311
Net assets or fund balances, end of year
$998,610
Program services expenses (Part IX)
$229,175
Management and general expenses
$32,217
Fundraising expenses
$0
Program service expenses (Part III)
$229,175

Program services were 87.7% 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)

    $110,148

  • 2a · Program service revenue: TENANT RENT

    total $92,566 · related or exempt $92,566

  • 2b · Program service revenue: LAUNDRY REVENUE

    total $1,450 · related or exempt $1,450

  • 3 · Investment income

    total $2,873 · excluded $2,873

  • 11a · Other revenue: MISCELLANEOUS

    total $58,154 · related or exempt $58,154

  • 11e · Other revenue, total

    $58,154

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $40,716 · program services $33,733 · management and general $6,983

  • 9 · Other employee benefits

    total $6,877 · program services $6,877

  • 10 · Payroll taxes

    total $3,359 · program services $3,359

  • 11a · Fees: management

    total $15,480 · management and general $15,480

  • 11c · Fees: accounting

    total $7,557 · management and general $7,557

  • 11g · Fees: other

    total $45,709 · program services $45,709

  • 13 · Office expenses

    total $1,390 · management and general $1,390

  • 16 · Occupancy

    total $66,964 · program services $66,964

  • 17 · Travel

    total $5,299 · program services $4,492 · management and general $807

  • 22 · Depreciation, depletion and amortization

    total $50,963 · program services $50,963

  • 23 · Insurance

    total $17,019 · program services $17,019

  • 24a · Other expenses: FEES, LICENSES, & PERMI

    total $59 · program services $59

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,985 · end of year $4,584

  • 4 · Accounts receivable

    beginning of year $3,553 · end of year $20,469

  • 9 · Prepaid expenses and deferred charges

    beginning of year $197 · end of year $197

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

    $1,070,311

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

    $290,384

  • 10c · Land, buildings and equipment, net

    beginning of year $793,835 · end of year $779,927

  • 15 · Other assets

    beginning of year $240,574 · end of year $265,744

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,846 · end of year $9,380

  • 25 · Other liabilities

    beginning of year $36,487 · end of year $62,931

  • 27 · Net assets without donor restrictions

    beginning of year $994,811 · end of year $998,610

Mission and programs · 2023

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 30 HOUSING UNITS, PROVIDING 43 PERSONS WITH MENTAL ILLNESS 10,049 REHABILITATIVE HOUSING DAYS.

    Expenses $229,175 · Revenue $152,170

As filed on the 2023 return.

Listed in Part VII

  • GEORGE KLEINE

    CHAIR

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related

  • MURINE HEANEY

    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 + 2.5 related

  • KATHY GERBER

    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 + 2.5 related

  • TARA WISDOM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related

  • MIKA HOMA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related

  • STEVE KERRIGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related

  • STU DORNAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related

  • CAROLE BOYE

    PRESIDENT & CEO

    Total calculated
    $299,392
    From this org
    $0
    From related orgs
    $260,915
    Other
    $38,477
    Hours/week
    0.25 + 39.75 related

    Schedule J breakdown matched by us

    Base
    $0 + $255,915 related
    Bonus
    $0 + $5,000 related
    Other
    $0
    Deferred
    $0 + $30,267 related
    Nontaxable benefits
    $0 + $8,210 related
    Filer's total
    $0 + $299,392 related

  • DOMINIC PARRISH

    CFO

    Total calculated
    $153,788
    From this org
    $0
    From related orgs
    $127,780
    Other
    $26,008
    Hours/week
    0.25 + 39.75 related

    Schedule J breakdown matched by us

    Base
    $0 + $122,780 related
    Bonus
    $0 + $5,000 related
    Other
    $0
    Deferred
    $0 + $14,140 related
    Nontaxable benefits
    $0 + $11,868 related
    Filer's total
    $0 + $153,788 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 CAROLE BOYE AND DOMINIC PARRISH IS PAID FROM A RELATED ORGANIZATION, COMMUNITY ALLIANCE, INC. MS. BOYE SERVES AS THE PRESIDENT & CEO OF COMMUNITY ALLIANCE, INC.; SHE ALSO IS CONSIDERED THE TOP MANAGEMENT OFFICIAL OF COMMUNITY ALLIANCE HOUSING CORPORATION II. DOMINIC PARRISH SERVES AS THE CFO OF COMMUNITY ALLIANCE, INC.; HE IS ALSO CONSIDERED THE TOP FINANCIAL OFFICAL OF COMMUNITY ALLIANCE HOUSING CORPORATION II. 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 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
2023
Filed
31 January 2025
IRS schema version
2023v6.0
Source object
202540419349302119

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