2025-02-10T20:46:19-06:00 2024-06-30 470574775 FRANKEL LLC 11404 WEST DODGE RD SUITE 700 OMAHA NE 681542576 990EZ 2023-07-01 470774091 COMMUNITY ALLIANCE HOUSING CORPORATION IV COMM 4023415128 7150 ARBOR STREET OMAHA NE 68106 AILEEN M BRADY PRESIDENT & CEO 4023415128 2025-01-31 1 0 DAN J DAVIS P01084317 4024969100 2023 2025-03-06 01:10:19Z X X WWW.COMMUNITY-ALLIANCE.ORG X X 128516 X 74711 48546 234 5025 128516 26463 26111 35505 7056 41714 136849 -8333 220752 0 212419 X 61520 55859 213099 193542 3543 2669 278162 252070 57410 39651 220752 212419 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 5,407 REHABILITATIVE HOUSING DAYS. 0 98988 98988 X GEORGE KLEINE CHAIR 0.25 0 0 0 MURINE HEANEY VICE CHAIR 0.25 0 0 0 STEVE KUTILIK SECRETARY/TREASURER 0.25 0 0 0 KATHY GERBER 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 JON BREUNING DIRECTOR 0.25 0 0 0 STU DORNAN DIRECTOR 0.25 0 0 0 STEVE KERRIGAN 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 56637 61605 64248 91113 74711 348314 43575 50215 46511 46312 48546 235159 100212 111820 110759 137425 123257 583473 0 0 0 583473 112 9 6 105 234 466 112 9 6 105 234 466 20482 5025 25507 100324 111829 110765 158012 128516 609446 0.95740 0.99920 0.00080 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 234. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 5,025. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,868. DESCRIPTION: TRAVEL. AMOUNT: 2,813. DESCRIPTION: INSURANCE. AMOUNT: 9,220. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 19,557. DESCRIPTION: PROPERTY MANAGEMENT FEES. AMOUNT: 8,256. TOTAL TO FORM 990-EZ, LINE 16: 41,714. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,951. END OF YEAR AMOUNT: 1,754. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,592. END OF YEAR AMOUNT: 915. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 26,789. END OF YEAR AMOUNT: 4,116. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,951. END OF YEAR AMOUNT: 1,754. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 28,670. END OF YEAR AMOUNT: 33,781. 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.