Form 990-EZ for tax year 2023
Filed by COMMUNITY ALLIANCE HOUSING CORPORATION V.
Totals
- Total revenue
- $63,355
- Total expenses
- $84,033
- Contributions and grants received
- $36,706
- Grants paid
- not reported
- Program service revenue
- $26,582
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $67
- 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)
- not reported
- Total assets, end of year
- $455,350
- Total liabilities, end of year
- $43,031
- Net assets or fund balances, end of year
- $412,319
- Program service expenses (Part III)
- $74,550
Program services were 88.7% 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 SUPPORT.
-
OPERATED 8 HOUSING UNITS, PROVIDING 12 PERSONS WITH MENTAL ILLNESS 2,772 REHABILITATIVE HOUSING DAYS.
Expenses $74,550
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
GEORGE KLEINE
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
MURINE HEANEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
STEVE KUTILEK
SECRETARY TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
JOHN BREUNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
KATHY GERBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
MARGIE HELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
LORIE LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
RALPH MOROCCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
TARA WISDOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
MIKE HOMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
STEVE KERRIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
STU DORNAN
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
- 202540419349201904
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.