2025-04-10T20:37:02+00:00 2024-06-30 440160260 Forvis Mazars LLP 2700 Post Oak Blvd Ste 1500 Houston TX 77056 990EZ 2023-07-01 590817603 Alliance Community For Retirement Living Inc ALLI 3867343481 600 S Florida Ave Deland FL 327205832 Burke Rainey VP of Finance/CFO 2025-04-11 true Amanda Maya P01067777 7134994600 2025-05-15 2023 2025-03-06 01:10:19Z X WWW.ALLIANCECOMMUNITY.ORG X X 62669 X 50000 0 0 12669 0 0 0 0 0 0 0 0 0 0 0 62669 500000 0 0 5933 0 57541 563474 -500805 672586 0 171781 X 720784 205995 0 0 140000 140000 860784 345995 188198 174214 672586 171781 X 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. 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. 500000 500000 500000 CHANLEY CHRISTMAN Treasurer of the Board 0.250 0 0 0 DR PAUL T CASS Secretary of the Board 0.250 0 0 0 MARTIN SCHAPPELL Vice Chairman of the Board 0.300 0 0 0 JEREMY DYS Board Member 0.250 0 0 0 REV TOM FLANDERS Board Member 0.300 0 0 0 NANCY COOK Board Member 0.250 0 0 0 JOHN W DAVIDSON Board Member 0.250 0 0 0 ARCHIE L WHITE SR Board Member 0.500 0 0 0 BURKE RAINEY VP OF FINANCE/CFO/ASST TREAS 0.250 0 0 0 DONNA J DUSS Chairman of the Board 0.250 0 0 0 false false false false false false false false false FL L BURKE RAINEY 15000 SHELL POINT BLVD SUITE 100 FORT MYERS FL 33908 2394542230 false false false false false false false false false false false 0 true X 137042 110055 50000 297097 11891976 6917746 18809722 646159 48219 694378 0 0 12675177 7076020 0 0 50000 19801197 0 0 0 0 0 0 245272 172324 0 0 0 417596 245272 172324 0 0 0 417596 19383601 56411 3105 25000 12669 97185 0 56411 3105 0 25000 12669 97185 0 0 278211 0 106883 0 385094 12731588 7357336 0 131883 62669 20283476 0.9556 0.9649 0 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - PROVIDER RELIEF FUNDS, COLUMN A - , COLUMN B - 278211.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 278211.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 106883.0, COLUMN E - , COLUMN F - 106883.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 10 Grants Paid ACTIVITY:CHURCH;GRANTEE NAME:CHRISTIAN & MISSIONARY ALLIANCE, INC;GRANTEE ADDRESS:P.O. BOX 35000 , COLORADO SPRINGS, CO, 80935-____, US;AMOUNT:500000;RELATIONSHIP:RELATED; Form 990-EZ, Part I, Line 16 Other Expenses Other Expenses - 57541; Form 990-EZ, Part II, Line 24b Other Assets Assets Limited as to Use Under Escrow Agreement - BOY:140000,EOY:140000; Form 990-EZ, Part II, Line 26b Total Liabilities Accounts Payable - BOY:2657,EOY:4795; Accrued Liabilities - BOY:140000,EOY:140000; Due to Affiliates - BOY:45541,EOY:29419; Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE 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. Form 990EZ, Part III, Line 28 DESCRIPTION OF OTHER PROGRAM SERVICES 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.