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 470774091 COMMUNITY ALLIANCE HOUSING CORPORATION IV 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 127739 X 79436 48006 297 127739 26895 42316 37960 7642 43235 158048 -30309 212419 0 182110 X 55859 66585 193542 174179 2669 2327 252070 243091 39651 60981 212419 182110 X HELPING INDIVIDUALS WITH MENTAL ILLNESS ACHIEVE THEIR UNIQUE POTENTIAL AND TO LIVE, WORK, LEARN, AND CONTRIBUTE IN A COMMUNITY OF MUTUAL RESPECT. OPERATED 16 HOUSING UNITS, PROVIDING 52 PERSONS WITH MENTAL ILLNESS 5,416 REHABILITATIVE HOUSING DAYS. 0 117957 117957 X KATHY GERBER CHAIR 0.25 0 0 0 GREY DERRICK VICE CHAIR 0.25 0 0 0 STEVE KUTILEK SECRETARY/TREASURER 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 JON BREUNING DIRECTOR 0.25 0 0 0 STU DORNAN DIRECTOR 0.25 0 0 0 STEVE KERRIGAN DIRECTOR 0.25 0 0 0 MUIRNE HEANEY 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 IV 7150 ARBOR STREET OMAHA NE 68106 4023415128 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 61605 64248 91113 74711 79436 371113 50215 46511 46312 48546 48006 239590 111820 110759 137425 123257 127442 610703 0 0 0 610703 9 6 105 234 297 651 9 6 105 234 297 651 20482 5025 25507 111829 110765 158012 128516 127739 636861 0.95890 0.95740 0.00100 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 297. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,885. DESCRIPTION: TRAVEL. AMOUNT: 2,523. DESCRIPTION: INSURANCE. AMOUNT: 9,645. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 19,363. DESCRIPTION: PROPERTY MANAGEMENT FEES. AMOUNT: 9,440. DESCRIPTION: FEES, LICENSES, AND PERMITS. AMOUNT: 379. TOTAL TO FORM 990-EZ, LINE 16: 43,235. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,754. END OF YEAR AMOUNT: 1,664. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 915. END OF YEAR AMOUNT: 663. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,116. END OF YEAR AMOUNT: 13,970. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,754. END OF YEAR AMOUNT: 1,664. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 33,781. END OF YEAR AMOUNT: 45,347. 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.