Form 990 for tax year 2022
Filed by COMMUNITY ALLIANCE HOUSING CORPORATION II.
Totals
- Total revenue
- $244,139
- Total expenses
- $267,039
- Contributions and grants received
- $159,821
- Grants paid
- $0
- Program services expenses (Part IX)
- $237,204
- Management and general expenses
- $29,835
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $237,204
Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GEORGE KLEINE
CHAIR AS OF 1/1/2023
- Total calculated
- $0
- Hours/week
- 0.5 + 4.5 related
-
MURINE HEANEY
VICE CHAIR AS OF 1/1/2023
- Total calculated
- $0
- Hours/week
- 0.5 + 4.5 related
-
STEVE KUTILEK
SECRETARY TREASURER AS OF 1/1/2023
- Total calculated
- $0
- Hours/week
- 0.5 + 4.25 related
-
JON BREUNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 5 related
-
KATHY GERBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2.75 related
-
MARGIE HELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2.75 related
-
LORIE LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2.75 related
-
RALPH MOROCCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
TARA WISDOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2.75 related
-
MIKA HOMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2.25 related
-
STEVE KERRIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2.75 related
-
STU DORNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2.25 related
-
CAROLE BOYE
PRESIDENT & CEO
- Total calculated
- $281,128
- From this org
- $0
- From related orgs
- $245,787
- Other
- $35,341
- Hours/week
- 0.25 + 39.75 related
Schedule J breakdown matched by us
- Base
- $0 + $245,787 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $27,643 related
- Nontaxable benefits
- $0 + $7,698 related
- Filer's total
- $0 + $281,128 related
-
DOMINIC PARRISH
CFO
- Total calculated
- $133,647
- From this org
- $0
- From related orgs
- $114,209
- Other
- $19,438
- Hours/week
- 0.25 + 39.75 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 — 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 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. 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.
-
501(C)(3) · ADMINISTRATION AND MANAGEMENT OF COMMUNITY ALLIANCE ENTITIES · NE
-
COMMUNITY ALLIANCE HOUSING MANAGEMENT SERVICES
501(C)(3) · MANAGE SUPPORTIVE HOUSING PROGRAMS · NE
Directly controlled by COMMUNITY ALLIANCE INC
-
501(C)(3) · FINANCIAL SUPPORT OF COMMUNITY ALLIANCE ENTITIES · NE
Directly controlled by COMMUNITY ALLIANCE INC
-
COMMUNITY ALLIANCE REHABILITATION SERVICES
501(C)(3) · MENTAL HEALTH PROGRAMS FOR PERSONS WITH MENTAL ILLNESS · NE
Directly controlled by COMMUNITY ALLIANCE INC
-
COMMUNITY ALLIANCE RESIDENTIAL SERVICES
501(C)(3) · SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS · NE
Directly controlled by COMMUNITY ALLIANCE INC
-
COMMUNITY ALLIANCE HOUSING CORPORATION I
501(C)(3) · SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS · NE
Directly controlled by COMMUNITY ALLIANCE INC
-
COMMUNITY ALLIANCE HOUSING CORPORATION III
501(C)(3) · SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS · NE
Directly controlled by COMMUNITY ALLIANCE INC
-
COMMUNITY ALLIANCE HOUSING CORPORATION IV
501(C)(3) · SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS · NE
Directly controlled by COMMUNITY ALLIANCE INC
-
COMMUNITY ALLIANCE HOUSING CORPORATION V
501(C)(3) · SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS · NE
Directly controlled by COMMUNITY ALLIANCE INC
-
COMMUNITY ALLIANCE HOUSING CORPORATION VI
501(C)(3) · SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS · NE
Directly controlled by COMMUNITY ALLIANCE INC
-
COMMUNITY ALLIANCE HOUSING CORPORATION VII
501(C)(3) · SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS · NE
Directly controlled by COMMUNITY ALLIANCE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420809349300147
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