Community Alliance Housing Corporation
- Assets
- $899.1k
- Revenue
- $371.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Omaha, NE
- Founding
- 02/1988
- Data as of
- 06/2021
- EIN
- 36-3527624
Organization Overview
Community Alliance Housing Corporation is located in Omaha, NE. The organization was established in 1988. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Alliance Housing Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Community Alliance Housing Corporation generated $371.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $374.5k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING PERSONS WITH MENTAL ILLNESS QUALITY, SAFE, AFFORDABLE AND REHABILITATIVE HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED 40 HOUSING UNITS, PROVIDING 89 PERSONS WITH MENTAL ILLNESS 13,515 REHABILITATIVE HOUSING DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Kleine Chair | OfficerTrustee | 0.5 | $0 |
Jon Breuning Vice Chair | OfficerTrustee | 0.5 | $0 |
Stu Dornan Secretary Treasurer | OfficerTrustee | 0.5 | $0 |
Carole Boye President & CEO | Officer | 0.5 | $0 |
Dominic Parrish CFO | Officer | 0.5 | $0 |
Kathy Gerber Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $256,431 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $256,431 |
| Total Program Service Revenue | $114,830 |
| Investment income | $92 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $371,353 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,047 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,880 |
| Payroll taxes | $3,881 |
| Fees for services: Management | $20,640 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,065 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,234 |
| Advertising and promotion | $0 |
| Office expenses | $19,348 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $97,406 |
| Travel | $2,401 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $46,783 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,434 |
| Insurance | $21,191 |
| All other expenses | $239 |
| Total functional expenses | $374,549 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,256 |
| Savings and temporary cash investments | $292,984 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,443 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,600 |
| Net Land, buildings, and equipment | $588,264 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,577 |
| Total assets | $899,124 |
| Accounts payable and accrued expenses | $11,588 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,020,417 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,577 |
| Total liabilities | $1,039,582 |
| Net assets without donor restrictions | -$140,458 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $899,124 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Alliance Housing Corporation has recieved totaling $19,000.
| Awarding Organization | Amount |
|---|---|
Community Alliance Foundation Omaha, NE PURPOSE: TO PROVIDE MONETARY SUPPORT TO COMMUNITY ALLIANCE AFFILIATE. | $19,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Foundation For Affordable Housing Omaha, NE | $529,060,224 | $34,736,721 |
Mercy Housing California Denver, CO | $227,832,939 | $51,666,218 |
Northeast Denver Housing Center Inc Denver, CO | $58,407,194 | $39,072,373 |
Mercy Housing Inc Denver, CO | $121,949,049 | $44,644,651 |
One Vision Clear Lake, IA | $49,722,327 | $26,134,344 |
Mercy Housing Lakefront Denver, CO | $45,086,430 | $37,545,157 |
Friendship Haven Inc Fort Dodge, IA | $50,931,455 | $22,390,428 |
Brothers Redevelopment Inc Edgewater, CO | $28,566,111 | $21,890,998 |
Habitat For Humanity International Inc Omaha, NE | $36,900,454 | $19,457,975 |
North East Community Action Corporation Bowling Green, MO | $19,489,309 | $16,722,475 |
Habitat For Humanity International Inc Des Moines, IA | $24,118,438 | $12,529,342 |
South Of Market Mercy Housing Denver, CO | $1,397,293 | $161,294 |