2024-03-20T17:24:40-05:00 2023-06-30 470574775 FRANKEL LLC 11404 WEST DODGE RD SUITE 700 OMAHA NE 681542576 990 2022-07-01 363691035 COMMUNITY ALLIANCE HOUSING CORPORATION II COMM 4023415128 4001 LEAVENWORTH STREET OMAHA NE 68105 CAROLE J BOYE PRESIDENT & CEO 4023415128 2024-03-10 1 CAROLE BOYE 999009999 0 DAN J DAVIS P01084317 4024969100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROLE J BOYE 4001 LEAVENWORTH STREET OMAHA NE 68105 244139 0 X WWW.COMMUNITY-ALLIANCE.ORG X 1990 NE PROVIDING PERSONS WITH MENTAL ILLNESS QUALITY, SAFE, AFFORDABLE AND REHABILITATIVE HOUSING. 12 12 0 12 0 0 91924 159821 78661 82862 101 1456 0 0 170686 244139 0 0 0 0 45192 54442 0 0 0 188847 212597 234039 267039 -63353 -22900 1114495 1040144 96784 45333 1017711 994811 HELPING INDIVIDUALS WITH MENTAL ILLNESS ACHIEVE THEIR UNIQUE POTENTIAL AND TO LIVE, WORK, LEARN, AND CONTRIBUTE IN A COMMUNITY OF MUTUAL SUPPORT. 0 0 237204 82862 OPERATED 30 HOUSING UNITS, PROVIDING 47 PERSONS WITH MENTAL ILLNESS 10,092 REHABILITATIVE HOUSING DAYS. 237204 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X COMMUNITY ALLIANCE HOUSING CORPORATION II 4023415128 4001 LEAVENWORTH STREET OMAHA NE 68105 GEORGE KLEINE CHAIR AS OF 1/1/2023 0.50 4.50 X X 0 0 0 MURINE HEANEY VICE CHAIR AS OF 1/1/2023 0.50 4.50 X X 0 0 0 STEVE KUTILEK SECRETARY TREASURER AS OF 1/1/2023 0.50 4.25 X X 0 0 0 JON BREUNING DIRECTOR 0.25 5.00 X 0 0 0 KATHY GERBER DIRECTOR 0.50 2.75 X 0 0 0 MARGIE HELLER DIRECTOR 0.25 2.75 X 0 0 0 LORIE LEWIS DIRECTOR 0.25 2.75 X 0 0 0 RALPH MOROCCO DIRECTOR 0.25 2.50 X 0 0 0 TARA WISDOM DIRECTOR 0.25 2.75 X 0 0 0 MIKA HOMA DIRECTOR 0.25 2.25 X 0 0 0 STEVE KERRIGAN DIRECTOR 0.25 2.75 X 0 0 0 STU DORNAN DIRECTOR 0.25 2.25 X 0 0 0 CAROLE BOYE PRESIDENT & CEO 0.25 39.75 X 0 245787 35341 DOMINIC PARRISH CFO 0.25 39.75 X 0 114209 19438 0 359996 54779 0 0 1 0 0 45000 114821 159821 TENANT RENT 532000 80339 80339 LAUNDRY REVENUE 531390 1360 1360 1163 1163 82862 1456 1456 244139 82862 0 1456 X 42854 35944 6910 8052 8052 3536 3536 15480 15480 295 295 5110 5110 47027 47027 1165 1165 67460 67460 5349 4474 875 50181 50181 20502 20502 FEES, LICENSES, & PERMI 28 28 267039 237204 29835 0 864 1985 1575 3553 0 197 1033256 239421 798482 793835 313574 240574 1114495 1040144 91739 8846 5045 36487 96784 45333 X 1017711 994811 1017711 994811 1114495 1040144 -22900 0 X X 0 1 X 1 0 X 324778 100677 110844 91924 159821 788044 107227 83625 88170 78661 82862 440545 432005 184302 199014 170585 242683 1228589 0 0 0 1228589 4 74 69 101 1456 1704 4 74 69 101 1456 1704 44872 12375 57247 476881 196751 199083 170686 244139 1287540 0.95420 0.96860 0.00130 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6640 6640 994609 224076 770533 2287 2287 0 29720 13058 16662 793835 TENANT SECURITY DEPOSITS 6223 RESERVE FOR REPLACEMENTS 214309 ESCROW DEPOSITS 20042 240574 TENANT SECURITY DEPOSITS 6223 DUE TO AFFILIATE 30264 36487 X PART X, LINE 2: THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED INCOME PERSUANT TO SECTION 501(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN TAX-EXEMPT STATUS. ACCOUNTING STANDARDS REQUIRE DISCLOSURE AND RECOGNITION IN FINANCIAL STATEMENTS OF POSITIONS TAKEN IN A TAX RETURN ABOUT THE TREATMENT OF TRANSACTIONS AND EVENTS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. TAX POSITIONS RELATIVE TO A NOT-FOR-PROFIT ORGANIZATION INCLUDE ACTIVITIES THAT MAY ENDANGER ITS EXEMPT PURPOSE AND STATUS AS AN EXEMPT ORGANIZATION. THE CORPORATION BELIEVES IT COMPLIES WITH ALL RELEVANT TAX LAWS AND REGULATIONS AND HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS; ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECOGNIZED IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 CAROLE BOYE PRESIDENT & CEO 0 245787 0 0 0 0 0 27643 0 7698 0 281128 0 0 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. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTE, COMPRISED OF THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER, HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THIS CORPORATION CONSIST OF THE DIRECTORS OF COMMUNITY ALLIANCE, INC., A RELATED NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B COMMUNITY ALLIANCE, INC., A TAX-EXEMPT CORPORATION, HAS THE RIGHT TO APPROVE OR DISAPPROVE ALL AMENDMENTS TO THE ARTICLES OF INCORPORATION AND TO THE BYLAWS OF THE CORPORATION; ANY SALE, LEASE, TRANSFER OR DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; THE INCURRING INDEBTEDNESS, DISCONTINUATION OF PROGRAMS OR CHANGES TO THE MISSION STATEMENT OF THE CORPORATION; THE CORPORATION'S ANNUAL BUDGET; TO APPOINT THE SENIOR MANAGING AGENT OF THE CORPORATION, AND TO RECEIVE REGULAR FINANCIAL REPORTS FROM THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM WHICH PERFORMS THE AUDIT OF COMMUNITY ALLIANCE HOUSING CORPORATION II. ONCE THE FORM 990 IS PREPARED, IT IS FORWARDED TO THE ORGANIZATION'S AUDIT COMMITTEE, WHICH IS COMPRISED OF BOARD MEMBERS AND OFFICERS. THE AUDIT COMMITTEE REVIEWS THE FORM 990 AND REPORTS ITS FINDINGS AND RECOMMENDATIONS TO THE BOARD. THE FORM 990 IS FINALIZED AND SUBMITTED UPON CONCLUSION OF THIS PROCESS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS AND EXECUTIVE LEADERSHIP ARE REQUIRED ANNUALLY TO REVIEW THE CONLFICT OF INTEREST POLICY AND SUBMIT A WRITTEN DISCLOSURE/COMPLIANCE STATEMENT. IN ADDITION TO ANNUAL DISCLOSURES, ALL PERSONS SUBJECT TO THIS POLICY ARE REQUIRED TO IMMEDIATELY REPORT ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE IN ACCORDANCE WITH THESE PROCEDURES AND ABSTAIN FROM PARTICIPATION IN THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE, COMPRISED OF INDEPENDENT OFFICERS OF ALL COMMUNITY ALLIANCE AFFILIATED CORPORATIONS CONDUCTS AN ANNUAL REVIEW OF EXECUTIVE COMPENSATION FOR SENIOR ADMINISTRATIVE STAFF. THE COMMITTEE UTILIZES LOCAL, REGIONAL, AND NATIONAL DATA OF COMPARABLE AGENCIES, OBTAINED THROUGH FORM 990S, A LOCAL SALARY SURVEY, AND OTHER CRITERIA IT DEEMS APPROPRIATE IN SETTING THE COMPENSATION OF SENIOR ADMINISTRATIVE STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATION'S MAIN OFFICE. FORM 990, PART IX, LINE 11G GROUNDS CONTRACT: PROGRAM SERVICE EXPENSES 21,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,455. REPAIRS CONTRACT: PROGRAM SERVICE EXPENSES 16,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,258. ALARM SERVICES: PROGRAM SERVICE EXPENSES 1,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,915. PAINTING CONTRACT: PROGRAM SERVICE EXPENSES 5,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,209. EXTERMINATION SERVICES: PROGRAM SERVICE EXPENSES 2,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,190. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. COMMUNITY ALLIANCE INC 4001 LEAVENWORTH STREET OMAHA NE 68105 470637493 ADMINISTRATION AND MANAGEMENT OF COMMUNITY ALLIANCE ENTITIES NE 501(C)(3) LINE 12C, III-FI N/A 0 COMMUNITY ALLIANCE HOUSING MANAGEMENT SERVICES 4001 LEAVENWORTH STREET OMAHA NE 68105 202777542 MANAGE SUPPORTIVE HOUSING PROGRAMS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE FOUNDATION 4001 LEAVENWORTH STREET OMAHA NE 68105 470756969 FINANCIAL SUPPORT OF COMMUNITY ALLIANCE ENTITIES NE 501(C)(3) LINE 12A, I COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE REHABILITATION SERVICES 4001 LEAVENWORTH STREET OMAHA NE 68105 470756970 MENTAL HEALTH PROGRAMS FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 7 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE RESIDENTIAL SERVICES 4001 LEAVENWORTH STREET OMAHA NE 68105 470756972 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING CORPORATION I 4001 LEAVENWORTH STREET OMAHA NE 68105 363527624 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING CORPORATION III 4001 LEAVENWORTH STREET OMAHA NE 68105 470741392 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING CORPORATION IV 4001 LEAVENWORTH STREET OMAHA NE 68105 470774091 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING CORPORATION V 4001 LEAVENWORTH STREET OMAHA NE 68105 470828338 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING CORPORATION VI 4001 LEAVENWORTH STREET OMAHA NE 68105 470837929 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING CORPORATION VII 4001 LEAVENWORTH STREET OMAHA NE 68105 721579136 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 7 COMMUNITY ALLIANCE INC 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 0