2026-03-26T16:55:51-05:00 2025-06-30 470574775 FRANKEL LLC 11404 WEST DODGE RD SUITE 700 OMAHA NE 681542576 990EZ 2024-07-01 721579136 COMMUNITY ALLIANCE HOUSING CORPORATION VII COMM 4023415128 7150 ARBOR STREET OMAHA NE 68106 AILEEN M BRADY PRESIDENT & CEO 4023415128 2026-03-23 1 0 AMY SUGHROUE P01058335 4024969100 2024 2025-03-06 01:10:19Z X WWW.COMMUNITY-ALLIANCE.ORG X X 67661 X 47452 18922 1287 67661 14380 19947 17909 35585 87821 -20160 468075 0 447915 X 123202 125855 360635 340320 6108 3209 489945 469384 21870 21469 468075 447915 X PROVIDING PERSONS WITH MENTAL ILLNESS QUALITY, SAFE. AFFORDABLE AND REHABILITATIVE HOUSING. OPERATED 9 HOUSING UNITS, PROVIDING 15 PERSONS WITH MENTAL ILLNESS 3,158 REHABILIATIVE HOUSING DAYS. 0 74407 74407 X KATHY GERBER CHAIR 0.25 0 0 0 GRAY DERRICK VICE CHAIR 0.25 0 0 0 STEVE KUTILEK SECRETARY TREASURER 0.25 0 0 0 JON BREUNING DIRECTOR 0.25 0 0 0 MUIRNE HEANEY DIRECTOR 0.25 0 0 0 MARGIE HELLER DIRECTOR 0.25 0 0 0 LORIE LEWIS DIRECTOR 0.25 0 0 0 RALPH MOROCCO DIRECTOR 0.25 0 0 0 TARA WISDOM DIRECTOR 0.25 0 0 0 MIKE HOMA DIRECTOR 0.25 0 0 0 STEVE KERRIGAN DIRECTOR 0.25 0 0 0 STU DORNAN DIRECTOR 0.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COMMUNITY ALLIANCE HOUSING CORPORATION VII 7150 ARBOR STREET OMAHA NE 68106 4023415128 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 33824 34916 52424 43944 47452 212560 29703 21189 30486 20136 18922 120436 63527 56105 82910 64080 66374 332996 0 0 0 332996 11 11 293 1409 1287 3011 11 11 293 1409 1287 3011 63538 56116 83203 65489 67661 336007 0.99100 0.99430 0.00900 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,287. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,008. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,704. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 20,315. DESCRIPTION: INSURANCE. AMOUNT: 4,438. DESCRIPTION: PROPERTY MANAGEMENT FEES. AMOUNT: 5,455. DESCRIPTION: TRAVEL. AMOUNT: 1,421. DESCRIPTION: FEES, LICENSES AND PERMITS. AMOUNT: 244. TOTAL TO FORM 990-EZ, LINE 16: 35,585. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,753. END OF YEAR AMOUNT: 2,553. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 197. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,158. END OF YEAR AMOUNT: 656. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,217. END OF YEAR AMOUNT: 8,307. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,158. END OF YEAR AMOUNT: 656. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 18,495. END OF YEAR AMOUNT: 12,506. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.