2025-02-10T20:47:21-06:00 2024-06-30 470574775 FRANKEL LLC 11404 WEST DODGE RD SUITE 700 OMAHA NE 681542576 990 2023-07-01 202777542 COMMUNITY ALLIANCE HOUSING MANAGEMENT SERVICES COMM 4023415218 7150 ARBOR STREET OMAHA NE 68106 AILEEN M BRADY PRESIDENT & CEO 4023415218 2025-01-31 1 0 DAN J DAVIS P01084317 4024969100 2023 2025-03-06 01:10:19Z X AILEEN M BRADY 7150 ARBOR STREET OMAHA NE 68106 692414 0 X WWWW.COMMUNITY-ALLIANCE.ORG X 2005 NE MANAGING HOUSING UNITS OWNED BY COMMUNITY ALLIANCE AFFILIATES FOR THE BENEFIT OF PERSONS WITH SERIOUS MENTAL ILLNESS. 12 12 8 12 0 0 161233 161952 507751 530456 4 6 0 0 668988 692414 0 0 0 0 403771 426095 0 0 0 260164 285785 663935 711880 5053 -19466 388819 387422 62423 80492 326396 306930 HELPING INDIVIDUALS WITH MENTAL ILLNESS ACHIEVE THEIR UNIQUE POTENTIAL AND TO LIVE, WORK, LEARN, AND CONTRIBUTE IN A COMMUNITY OF MUTUAL SUPPORT. 0 0 672039 530456 305 PERSONS WITH MENTAL ILLNESS WERE SERVED IN 16 HOUSING PROPERTIES OWNED BY COMMUNITY ALLIANCE AFFILIATES AND MANAGED BY COMMUNITY ALLIANCE HOUSING MANAGEMENT SERVICES. MANAGED THE HUD CONTINUUM OF CARE PROGRAM TO PROVIDE RENTAL ASSISTANCE FOR INDIVIDUALS WHO HAVE BEEN CHRONICALLY HOMELESS. 672039 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 19 0 1 8 1 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 MANAGEMENT SERVICES 4023415218 7150 ARBOR STREET OMAHA NE 68106 GEORGE KLEINE CHAIR 0.25 2.50 X X 0 0 0 MURINE HEANEY VICE CHAIR 0.25 2.50 X X 0 0 0 STEVE KUTILEK SECRETARY/TREASURER 0.25 2.50 X X 0 0 0 JON BREUNING DIRECTOR 0.25 2.50 X X 0 0 0 MARGIE HELLER DIRECTOR 0.25 2.50 X 0 0 0 STU DORNAN DIRECTOR 0.25 2.50 X 0 0 0 KATHEY GERBER DIRECTOR 0.25 2.50 X 0 0 0 MIKE HOMA DIRECTOR 0.25 2.50 X 0 0 0 STEVE KERRIGAN DIRECTOR 0.25 2.50 X 0 0 0 LORIE LEWIS DIRECTOR 0.25 2.50 X 0 0 0 RALPHA MOROCCO DIRECTOR 0.25 2.50 X 0 0 0 TARA WISDOM DIRECTOR 0.25 2.50 X 0 0 0 CAROLE J BOYE PRESIDENT & CEO 0.50 39.50 X 0 260915 38477 DOMINIC PARRISH CFO 0.50 39.50 X 0 127780 26008 0 388695 64485 0 0 1 0 0 161952 161952 MANAGEMENT & CONTRACT 623990 530456 530456 530456 6 6 692414 530456 0 6 339943 339943 5724 5724 55124 55124 25304 25304 4531 4531 46247 6406 39841 10691 10691 180773 180773 31990 31990 6797 6797 4756 4756 711880 672039 39841 0 150503 82332 15998 0 71137 87720 78206 68011 16992 10195 134189 207175 388819 387422 41077 46717 21346 33775 62423 80492 X 326396 306930 326396 306930 388819 387422 -19466 0 X X 0 1 X 1 0 X 170105 222025 149876 161233 161952 865191 414926 428617 444621 507751 530456 2326371 585031 650642 594497 668984 692408 3191562 0 0 0 3191562 78 57 14 4 6 159 78 57 14 4 6 159 585109 650699 594511 668988 692414 3191721 1.00000 0.99990 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78206 68011 10195 10195 DUE TO AFFILIATE 207175 207175 DUE TO AFFILIATE 33775 33775 X PART X, LINE 2: ALL AFFILIATED ENTITIES ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALL ENTITIES HAVE RECEIVED DETERMINATION LETTERS THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE AGENCY'S 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 AGENCY 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 CONSOLIDATED FINANCIAL STATEMENT. 0 0 0 0 0 0 0 0 0 CAROLE J BOYE PRESIDENT & CEO 0 255915 0 5000 0 0 0 30267 0 8210 0 299392 0 0 DOMINIC PARRISH CFO 0 122780 0 5000 0 0 0 14140 0 11868 0 153788 0 0 PART I, LINE 3 THE COMPENSATION OF CAROLE BOYE AND DOMINIC PARRISH 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. DOMINIC PARRISH SERVES AS THE CFO OF COMMUNITY ALLIANCE, INC.; HE IS ALSO CONSIDERED THE TOP FINANCIAL 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. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, 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 SOLE MEMBER OF COMMUNITY ALLIANCE HOUSING MANAGEMENT SERVICES IS COMMUNITY ALLIANCE, INC., A NEBRASKA NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B COMMUNITY ALLIANCE, INC., A TAX EXEMPT CORPORATION IS A SOLE MEMBER OF THIS CORPORATION. COMMUNITY ALLIANCE, INC. 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 OF 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 RECEIVE REGULAR FINANCIAL REPORTS FROM THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF FORM 990, PREPARED BY STAFF OF THE FIRM OF OUR INDEPENDENT AUDITORS, 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 CONFLICT 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 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, LOCAL AND NATIONAL SALARY SURVEYS, 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 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 THE SELECTION OF AN INDEPDENDENT ACCOUNTANT. COMMUNITY ALLIANCE INC 7150 ARBOR STREET OMAHA NE 68106 470637493 ADMINISTRATION AND MANAGEMENT OF COMMUNITY ALLIANCE ENTITIES NE 501(C)(3) LINE 12C,III-FI 0 COMMUNITY ALLIANCE REHABILITATION SERVICES 7150 ARBOR STREET OMAHA NE 68106 470756970 MENTAL HEALTH PROGRAMS FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 7 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE FOUNDATION 7150 ARBOR STREET OMAHA NE 68106 470756969 FINANCIAL SUPPORT OF COMMUNITY ALLIANCE ENTITIES NE 501(C)(3) LINE 12A, I COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE RESIDENTIAL SERVICES 7150 ARBOR STREET OMAHA NE 68106 470756972 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING CORPORATION I 7150 ARBOR STREET OMAHA NE 68106 363527624 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING CORPORATION II 7150 ARBOR STREET OMAHA NE 68106 363691035 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING CORPORATION III 7150 ARBOR STREET OMAHA NE 68106 470741392 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING CORPORATION IV 7150 ARBOR STREET OMAHA NE 68106 470774091 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING CORPORATION V 7150 ARBOR STREET OMAHA NE 68106 470828338 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING CORPORATION VI 7150 ARBOR STREET OMAHA NE 68106 470837929 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING CORPORATION VII 7150 ARBOR STREET OMAHA NE 68106 721579136 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0