Community Alliance Residential Services
- Assets
- $4.4m
- Revenue
- $759.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Omaha, NE
- Founding
- 10/1993
- Data as of
- 06/2021
- EIN
- 47-0756972
Organization Overview
Community Alliance Residential Services is located in Omaha, NE. The organization was established in 1993. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Alliance Residential Services 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 Residential Services generated $759.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $506.2k 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 48 HOUSING UNITS, PROVIDING 16,300 REHABILITATIVE HOUSING DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Kleine Chair | OfficerTrustee | 0.5 | $0 |
Stu Dornan Secretary-Treasurer | OfficerTrustee | 0.5 | $0 |
Jon Breuning Vice Chair | OfficerTrustee | 0.5 | $0 |
Carole J Boye President & CEO | Officer | 0.25 | $0 |
Aileen Brady Executive VP & COO | Officer | 0.25 | $0 |
Dominic Parrish CFO | Officer | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $312,837 |
| Investment income | $722 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $445,928 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $759,487 |
| 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 | $60,548 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,504 |
| Payroll taxes | $4,995 |
| Fees for services: Management | $25,800 |
| Fees for services: Legal | $6,217 |
| Fees for services: Accounting | $6,855 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,589 |
| Advertising and promotion | $0 |
| Office expenses | $24,806 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,617 |
| Travel | $1,443 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $161,971 |
| Insurance | $51,612 |
| All other expenses | $0 |
| Total functional expenses | $506,235 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,679 |
| Savings and temporary cash investments | $1,535,283 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,319 |
| 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 | $623 |
| Net Land, buildings, and equipment | $2,830,746 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,142 |
| Total assets | $4,423,792 |
| Accounts payable and accrued expenses | $11,784 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,142 |
| Total liabilities | $33,926 |
| Net assets without donor restrictions | $4,389,866 |
| 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 | $4,423,792 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Alliance Residential Services has recieved totaling $1,000,000.
| Awarding Organization | Amount |
|---|---|
Community Alliance Inc Omaha, NE PURPOSE: HOUSING SUPPORT. | $1,000,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kvc Behavioral Healthcare Inc Olathe, KS | $6,763,728 | $62,823,943 |
Systems Unlimited Inc Iowa City, IA | $26,572,846 | $44,162,374 |
Emmaus Homes Inc St Charles, MO | $38,561,803 | $32,833,294 |
Childrens Home Society Of South Dakota Sioux Falls, SD | $36,247,116 | $27,111,372 |
Sunny Hill Inc Fenton, MO | $11,297,687 | $21,265,686 |
Discovery Living Inc Cedar Rapids, IA | $11,709,298 | $15,165,116 |
Evangelical Childrens Home St Louis, MO | $35,970,155 | $15,187,962 |
Nishna Productions Inc Shenandoah, IA | $11,396,482 | $10,657,459 |
Abbott House Inc Mitchell, SD | $12,190,131 | $10,428,171 |
Central Iowa Residential Services Inc Marshalltown, IA | $5,466,699 | $8,641,374 |
Sheltered Living Inc Topeka, KS | $7,191,777 | $7,552,526 |
Youth Emergency Services Inc Gillette, WY | $4,940,123 | $5,969,767 |