2024-11-15T08:15:15-05:00 2024-06-30 570568919 CANTEY TILLER PIERCE & GREEN LLP PO BOX 862 CAMDEN SC 29021 990EZ 2023-07-01 571023332 COMMUNITY ALTERNATIVES INC COMM 8036285800 7900 PARK PLACE ROAD YORK SC 29745 MICHELLE SHAFFER EXECUTIVE DIRECTOR 8036285800 2024-11-13 true false HENRY D GREEN III P00497792 8034321436 2024-11-13 2023 2024-10-15 13:58:12Z X X N/A X X 126682 X 126291 391 126682 17013 11467 34926 95739 159145 -32463 285423 252960 X 9470 75864 219057 194929 97656 39163 326183 309956 40760 56996 285423 252960 X TO PROVIDE HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. PROVIDES HUD RENTAL HOUSING FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 147678 147678 LEE GREEN CHAIRMAN 0.25 0 MATT BURRELL BOARD MEMBER 0.25 0 DANIEL HILLS BOARD MEMBER 0.25 0 JOHN ROBINSON BOARD MEMBER 0.25 0 MICHELLE SHAFFER EXECUTIVE DI 1.00 0 PATTI MYERS VICE CHAIR 0.25 0 ANDREW JONES TREASURER 0.25 0 KELLI SHANNON BOARD MEMBER 0.25 0 ADELLE SPEARS BOARD MEMBER 0.25 0 false false false false false false false false false W CHRIS CLARK CFO 7900 PARK PLACE ROAD 7900 PARK PLACE ROAD YORK SC 29745 8038186712 false false false false false false false false false false false NONE NONE true X 120332 120152 121354 115465 126682 603985 120332 120152 121354 115465 126682 603985 603985 7 10 17 7 10 17 120339 120162 121354 115465 126682 604002 1.00000 0.99990 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 2,916 CONFERENCES 604 WORKERS COMPENSATION 236 PROPERTY TAX AND INSURANCE 2,976 SUPPLIES 36 MISC ADMINISTRATIVE 429 REPAIRS & MAINTENANCE 13,013 MISC OPERATING AND MAINT 35,078 RECAPTURE OF RESIDUAL REC 5 NON-INVESTMENT DEPRECIATION 40,446 TOTAL 95,739 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 7,154 11,805 PREPAID EXPENSES AND DEFERRED CHARGES 2,666 2,510 FURNITURE AND EQUIPMENT 75,583 81,907 LESS ACCUMULATED DEPRECIATION 40,741 57,059 REPLACEMENT RESERVE 31,238 0 RESIDUAL RECEIPTS 10,099 0 TENANT DEPOSITS 2,301 0 ESCROW RESERVE 9,356 0 TOTAL 97,656 39,163 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 30,993 47,590 TENANT SECURITY DEPOSITS 2,301 2,302 EXCESS PROJECT FUNDS RESIDUAL REC 7,099 7,104 PREPAID RENT 367 0 FORM 990-EZ, PART III TO PROVIDE HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.