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← COMMUNITY ALLIANCE HOUSING MANAGEMENT SERVICES

Form 990 for tax year 2022

Filed by COMMUNITY ALLIANCE HOUSING MANAGEMENT SERVICES.

Totals

Total revenue
$668,988
Total expenses
$663,935
Contributions and grants received
$161,233
Grants paid
$0
Program service revenue
$507,751
Investment income
$4
Other revenue
$0
Total assets, end of year
$388,819
Total liabilities, end of year
$62,423
Net assets or fund balances, end of year
$326,396
Program services expenses (Part IX)
$631,924
Management and general expenses
$32,011
Fundraising expenses
$0
Program service expenses (Part III)
$631,924

Program services were 95.2% 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)

    $161,233

  • 2a · Program service revenue: MANAGEMENT & CONTRACT

    total $507,751 · related or exempt $507,751

  • 3 · Investment income

    total $4 · excluded $4

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $321,237 · program services $321,237

  • 8 · Pension plan contributions

    total $5,951 · program services $5,951

  • 9 · Other employee benefits

    total $53,086 · program services $53,086

  • 10 · Payroll taxes

    total $23,497 · program services $23,497

  • 11c · Fees: accounting

    total $6,011 · program services $6,011

  • 11g · Fees: other

    total $38,653 · program services $6,642 · management and general $32,011

  • 13 · Office expenses

    total $17,489 · program services $17,489

  • 16 · Occupancy

    total $159,905 · program services $159,905

  • 17 · Travel

    total $26,942 · program services $26,942

  • 22 · Depreciation, depletion and amortization

    total $6,797 · program services $6,797

  • 23 · Insurance

    total $4,367 · program services $4,367

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $50,639 · end of year $150,503

  • 4 · Accounts receivable

    beginning of year $12,505 · end of year $15,998

  • 9 · Prepaid expenses and deferred charges

    beginning of year $59,800 · end of year $71,137

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

    $78,206

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

    $61,214

  • 10c · Land, buildings and equipment, net

    beginning of year $23,788 · end of year $16,992

  • 15 · Other assets

    beginning of year $215,631 · end of year $134,189

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,020 · end of year $41,077

  • 25 · Other liabilities

    beginning of year $0 · end of year $21,346

  • 27 · Net assets without donor restrictions

    beginning of year $321,343 · end of year $326,396

Mission and programs · 2022

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)

MANAGING HOUSING UNITS OWNED BY COMMUNITY ALLIANCE AFFILIATES FOR THE BENEFIT OF PERSONS WITH SERIOUS MENTAL ILLNESS.

  • 305 PERSONS WITH MENTAL ILLNESS WERE SERVED IN 16 HOUSING PROPERTIES OWNED BY COMMUNITY ALLIANCE AFFILIATES AND MANAGED BY COMMUNITY ALLIANCE HOUSING MANAGEMENT SERVICES.

    Expenses $470,692 · Revenue $507,751

  • MANAGED THE HUD CONTINUUM OF CARE PROGRAM TO PROVIDE RENTAL ASSISTANCE FOR INDIVIDUALS WHO HAVE BEEN CHRONICALLY HOMELESS.

    Expenses $161,232

As filed on the 2022 return.

Listed in Part VII

  • George Kleine

    VICE CHAIR/CHAIR AS OF 1/1/23

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • Jon Breuning

    CHAIR/DIRECTOR AS OF 1/1/23

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Murine Heaney

    SEC-TREAS/VICE CHAIR AS OF 1/1/23

    Total calculated
    $0
    Hours/week
    0.5 + 4.75 related

  • Steve Kutilek

    DIRECTOR/SEC-TREAS AS OF 1/1/23

    Total calculated
    $0
    Hours/week
    0.5 + 5 related

  • Margie Heller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related

  • Stu Dornan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 4.5 related

  • Kathey Gerber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related

  • Mike 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

  • Lorie Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.25 related

  • Ralpha Morocco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Tara Wisdom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Carole J Boye

    PRESIDENT & CEO

    Total calculated
    $281,128
    From this org
    $0
    From related orgs
    $245,787
    Other
    $35,341
    Hours/week
    0.5 + 39.5 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
    0.5 + 39.5 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 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 MANAGEMENT SERVICES. 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
2022
Filed
10 March 2024
IRS schema version
2022v5.0
Source object
202420809349301337

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