2024-03-20T13:24:02-05:00 2023-06-30 FORVIS LLP 2700 Post Oak Blvd Ste 1500 HOUSTON TX 77056 990 2022-07-01 590817603 Alliance Community for Retirement Living Inc % L BURKE RAINEY ALLI 3867343481 600 S Florida Ave DeLand FL 327205832 BURKE RAINEY VP OF FINANCE/CFO 3867343481 2023-10-25 true MARTIN SCHAPPELL 999009999 AMANDA MAYA P01067777 7134994600 2 2022 2023-04-26 12:10:37Z WILLIAM ANDERSON 600 S FLORIDA AVE DELAND FL 327205832 131883 false X WWW.ALLIANCECOMMUNITY.ORG X 1961 FL WE ARE COMMITTED TO HONORING GOD AND INDIVIDUALS THROUGH PROVIDING A COMPREHENSIVE CONTINUUM OF HOUSING, HEALTH CARE, AND OTHER SERVICES WHICH PROMOTE CHRISTIAN VALUE. 10 9 0 0 0 0 0 0 0 0 0 25000 0 106883 0 131883 0 0 0 0 0 0 0 0 0 62745 59467 62745 59467 -62745 72416 3539783 860784 2939613 188198 600170 672586 PREVIOUSLY, THE ALLIANCE COMMUNITY FOR RETIREMENT LIVING HAD HOMES, APARTMENTS, ASSISTED LIVING FACILITIES, AND A FULL NURSING CENTER TO OFFER AS MUCH INDEPENDENCE AND HEALTH CARE THAT WAS NECESSARY IN AN ENVIRONMENT THAT WAS SURROUNDED BY A SUPPORTIVE CHRISTIAN FELLOWSHIP AND MINISTRY WHICH WAS SUPPORTED BY THE CHAPEL THAT WE HAD RIGHT ON CAMPUS. THE ORGANIZATION DISCONTINUED OPERATIONS IN MARCH 2021 AND IS IN THE PROCESS OF WINDING DOWN. false false 0 THE ORGANIZATION DISCONTINUED OPERATIONS IN MARCH 2021, COMPLETED THE SALE OF SUBSTANTIALLY ALL ITS ASSETS IN JUNE 2021, AND IS CURRENTLY IN THE PROCESS OF WINDING DOWN THE ENTITY. PREVIOUSLY, THE ALLIANCE COMMUNITY WAS A CONTINUING CARE RETIREMENT CENTER. THE OPERATIONS INCLUDED AN 80-BED SKILLED NURSING FACILITY, A 50 BED ALZHEIMER FACILITY, 155 INDEPENDENT AND ASSISTED LIVING UNITS, DINING AND RECREATIONAL FACILITIES AND AN ADMINISTRATIVE CENTER. 0 true false false false false false false false false false false false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 0 0 0 true false false false false false false false false false false false false X 10 9 false false false false true true true false false false false true true true true true true false false false FL X L BURKE RAINEY 2394542230 15000 SHELL POINT BLVD SUITE 100 FORT MYERS FL 33908 X MARTIN SCHAPPELL VICE CHAIRMAN OF THE BOARD 0.25 40.5 X X 0 835113 25724 BURKE RAINEY ASST TRES/VP OF FINANCE/CFO 0.25 40.5 X 0 421225 30036 DONNA J DUSS CHAIRMAN OF THE BOARD 0.25 1.0 X X 0 0 0 CHANLEY CHRISTMAN TREASURER OF THE BOARD 0.25 1.0 X X 0 0 0 JOHN W DAVIDSON BOARD MEMBER 0.25 1.5 X 0 0 0 WILLIAM A ANDERSON ASST SECRETARY/EXEC DIRECTOR 0.25 0.0 X X 0 0 0 DR PAUL CASS SECRETARY OF THE BOARD 0.25 1.0 X X 0 0 0 ARCHIE WHITE BOARD MEMBER 0.25 1.5 X 0 0 0 JEREMY DYS BOARD MEMBER 0.25 1.0 X 0 0 0 NANCY COOK BOARD MEMBER 0.25 1.0 X 0 0 0 REV TOM FLANDERS BOARD MEMBER 0.25 1.0 X 0 0 0 0 1256338 55760 0 false true false 0 0 0 25000 25000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 INSURANCE PROCEEDS 900099 106883 106883 106883 131883 0 0 131883 0 0 0 0 0 0 0 0 0 0 0 0 2100 2100 0 0 0 0 0 11311 11311 0 0 0 0 0 0 0 0 0 0 OTHER EXPENSES 46056 46056 59467 0 59467 0 196511 720784 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18118 0 0 0 3325154 140000 0 0 0 0 0 0 0 0 3539783 860784 267445 142657 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2672168 45541 2939613 188198 X 458183 572318 141987 100268 600170 672586 3539783 860784 72416 X false true X false false X 631216 137042 110055 0 0 878313 14026384 11891976 6917746 0 0 32836106 104696 646159 48219 0 0 799074 0 0 14762296 12675177 7076020 0 0 34513493 0 210150 245272 172324 0 0 627746 210150 245272 172324 0 0 627746 33885747 136698 56411 3105 0 25000 221214 0 136698 56411 3105 0 25000 221214 0 0 0 278211 0 106883 385094 14898994 12731588 7357336 0 131883 35119801 0.96486 0.96928 0.00630 0.00774 X 0 Due to Affiliate 45541 45541 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false false false false false false false false false MARTIN SCHAPPELL VICE CHAIRMAN OF THE BOARD 0 617460 0 189309 0 28344 0 12150 0 13574 0 860837 0 0 BURKE RAINEY ASST TRES/VP OF FINANCE/CFO 0 321756 0 78969 0 20500 0 12747 0 17289 0 451261 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS ONLY ONE CLASS OF MEMBERS. THE MEMBERS OF THE CORPORATION ARE THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CHRISTIAN AND MISSIONARY ALLIANCE, INC. FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATION'S BOARD OF DIRECTORS (GOVERNING BODY) IS ELECTED BY THE MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS OF THE GOVERNING BODY (THE INCURRENCE OF DEBT, FOR EXAMPLE) ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE DIRECTOR OF ACCOUNTING. A DRAFT WAS PRESENTED TO THE VP OF FINANCE/CFO TO BE REVIEWED. THE FINAL VERSION WAS THEN PRESENTED TO ALL THE BOARD MEMBERS BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IS WINDING DOWN AND IS CURRENTLY APPLYING THE CONFLICT OF INTEREST POLICY THAT APPLIES TO ITS RELATED ORGANIZATION, CMAF, WHICH IS HANDLING THE CLOSING DOWN OF ACRL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION A, LINES 8A & 8B THE ORGANIZATION DISCONTINUED OPERATIONS IN MARCH 2021. REGULAR MEETINGS OF THE BOARD ARE NO LONGER HELD AS THE ORGANIZATION IS WINDING DOWN. FORM 990, PART VII, SECTION A, LINE 1A The organization discontinued operations in March 2021, completed the sale of substantially all its assets in June 2021, and is currently in the process of winding down the entity. Although ACRL no longer holds regular meetings, the persons listed in part VII are the board members included in the state annual report. FORM 990, PART XII, LINE 2C THE RELATED ORGANIZATION, CMAF, DISCONTINUED THE OPERATIONS OF ACRL IN MARCH 2021. CMAF ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. CHRISTIAN AND MISSIONARY ALLIANCE FND 15000 SHELL POINT BLVD SUITE 1 FORT MYERS FL 33908 591166437 RETIR. CMTY FL 501(c)(3) 10 C&MA true THE LEGACY FOUNDATION AT SHELL POINT INC 15010 SHELL POINT BLVD FORT MYERS FL 33908 800002415 FUNDRAISING FL 501(C)(3) 10 CMAF true CHRISTIAN AND MISSIONARY ALLIANCE INC PO BOX 3500 COLORADO SPRINGS CO 80935 131623940 CHURCH CO 501(C)(3) 1 NA false false false false false false false false false false false false false true false false false false false false