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Nonprofiteer
← CENTRAL ALABAMA HOUSING ALLIANCE

Form 990 for tax year 2023

Filed by CENTRAL ALABAMA HOUSING ALLIANCE.

Totals

Total revenue
$133,836
Total expenses
$182,987
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$77,865
Investment income
$55,971
Other revenue
$0
Total assets, end of year
$1,719,690
Total liabilities, end of year
$1,243,431
Net assets or fund balances, end of year
$476,259
Program services expenses (Part IX)
$182,987
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$182,987

Program services were 100.0% 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.

  • 2a · Program service revenue: NEW CONSTRUCTION SALES

    total $77,865 · related or exempt $77,865

  • 3 · Investment income

    total $55,971 · excluded $55,971

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $15,367 · program services $15,367

  • 10 · Payroll taxes

    total $1,169 · program services $1,169

  • 11g · Fees: other

    total $2,549 · program services $2,549

  • 24a · Other expenses: COST OF SALES

    total $162,078 · program services $162,078

  • 24b · Other expenses: LANDSCAPING

    total $1,794 · program services $1,794

  • 24c · Other expenses: BANK CHARGES

    total $30 · program services $30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,083,923 · end of year $1,128,239

  • 7 · Other notes and loans receivable

    beginning of year $121,182 · end of year $179,110

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

    $412,341

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $281,225 · end of year $412,341

  • 17 · Accounts payable and accrued expenses

    beginning of year $86 · end of year $170

  • 25 · Other liabilities

    beginning of year $960,834 · end of year $1,243,261

  • 27 · Net assets without donor restrictions

    beginning of year $525,410 · end of year $476,259

Mission and programs · 2023

Mission

CENTRAL ALABAMA HOUSING ALLIANCE (CAHA) WAS FORMED TO ENGAGE IN ACTIVITIES TO PROVIDE QUALITY, SAFE, AFFORDABLE HOUSING TO LOW- AND MODERATE-INCOME INDIVIDUALS AND FAMILIES WITHIN JEFFERSON, SHELBY, ST. CLAIR AND WALKER COUNTIES OF THE STATE OF ALABAMA WHO LACK THE FINANCIAL AND OTHER RESOURCES NECESSARY TO OBTAIN SUCH HOUSING WITHOUT ASSISTANCE PROVIDED BY CAHA.

  • CAHA CONTINUED CONSTRUCTION ON 2 SINGLE FAMILY HOUSES AND SOLD 1 SINGLE FAMILY HOUSE.

    Expenses $182,987 · Revenue $77,865

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charles T Moore

    PRESIDENT

    Total calculated
    $196,642
    From this org
    $0
    From related orgs
    $175,999
    Other
    $20,643
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,999 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,643 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $196,642 related

  • Ernestine Smiley

    BOARD MEMBER

    Total calculated
    $42,302
    From this org
    $0
    From related orgs
    $42,302
    Other
    $0
    Hours/week
    4 + 36 related

  • Andrew Bonner

    SECRETARY

    Total calculated
    $74,887
    From this org
    $0
    From related orgs
    $70,498
    Other
    $4,389
    Hours/week
    4 + 36 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 3
THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, UNDER DIRECTION OF THE CHAIRMAN OF THE BOARD OF DIRECTORS, ANNUALLY REVIEWS THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT & CEO AND APPROVES ANY CHANGES. THE PRESIDENT & CEO REVIEWS ANNUALLY THE COMPENSATION FOR OTHER OFFICERS AND SENIOR MANAGEMENT OF THE ORGANIZATION AND APPROVES ANY CHANGES WITHIN THE RANGE PERMITTED BY THE ANNUAL BUDGET. THE ANNUAL BUDGET IS APPROVED BY THE BOARD AS A WHOLE.

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
25 February 2025
IRS schema version
2023v6.0
Source object
202530569349301773

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