Nonprofit · EIN 36-3691035
COMMUNITY ALLIANCE HOUSING CORPORATION II
Tax-exempt · OMAHA, NE 68106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $200,677 | $266,242 | -$65,565 | $1,050,083 | $117,038 | $933,045 |
| June 30, 2024 | 990 | $265,191 | $261,392 | $3,799 | $1,070,921 | $72,311 | $998,610 |
| June 30, 2023 | 990 | $244,139 | $267,039 | -$22,900 | $1,040,144 | $45,333 | $994,811 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $122,932
- of which government grants
- $122,932
- Program service revenue
- $82,018
- Investment income
- -$4,273
- Net gain from sales of assets
- -$7,470
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $41,051
- Salaries, compensation and benefits (total)
- $51,704
- Professional fundraising fees
- $0
- Legal fees
- $1,164
- Accounting fees
- $6,042
- Occupancy
- $72,868
- Travel
- $4,738
- Depreciation
- $45,596
- Program services (functional)
- $234,555
- Management and general (functional)
- $31,687
Balance sheet and other
- Total assets, start of year
- $1,070,921
- Total assets, end of year
- $1,050,083
- Total liabilities, end of year
- $117,038
- Net assets, end of year
- $933,045
- Land, buildings and equipment
- $775,944
- Net assets without donor restrictions
- $933,045
- Gross receipts
- $208,147
- Employees
- 0
- Volunteers
- 14
- Year formed
- 1990
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CAROLE BOYE | PRESIDENT & CEO (THRU OCT 2024) Officer | 0.25 | $0 | $267,332 | $39,849 |
| AILEEN BRADY | PRESIDENT & CEO (AS OF NOV 2024) Officer | 0.25 | $0 | $222,835 | $38,456 |
| DOMINIC PARRISH | VICE PRESIDENT & CFO Officer | 0.25 | $0 | $132,740 | $27,656 |
| KATHY GERBER | CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| GRAY DERRICK | VICE CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| STEVE KUTILEK | SECRETARY/TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JON BREUNING | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MUIRNE HEANEY | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MARGIE HELLER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| LORIE LEWIS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| RALPH MOROCCO | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| TARA WISDOM | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MIKE HOMA | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| STEVE KERRIGAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| STU DORNAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CONNOR JENSEN | DIRECTOR Trustee or director | 0.25 | $0 |
| GEORGE KLEINE | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CAROLE BOYE | PRESIDENT & CEO Officer | 0.25 | $0 | $260,915 | $38,477 |
| DOMINIC PARRISH | CFO Officer | 0.25 | $0 | $127,780 | $26,008 |
| GEORGE KLEINE | CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MURINE HEANEY | VICE CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| STEVE KUTILEK | SECRETARY/TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JON BREUNING | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| KATHY GERBER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MARGIE HELLER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| LORIE LEWIS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| RALPH MOROCCO | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| TARA WISDOM | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MIKA HOMA | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| STEVE KERRIGAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| STU DORNAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CAROLE BOYE | PRESIDENT & CEO Officer | 0.25 | $0 | $245,787 | $35,341 |
| DOMINIC PARRISH | CFO Officer | 0.25 | $0 | $114,209 | $19,438 |
| GEORGE KLEINE | CHAIR AS OF 1/1/2023 Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MURINE HEANEY | VICE CHAIR AS OF 1/1/2023 Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| STEVE KUTILEK | SECRETARY TREASURER AS OF 1/1/2023 Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JON BREUNING | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| KATHY GERBER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MARGIE HELLER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| LORIE LEWIS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| RALPH MOROCCO | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| TARA WISDOM | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MIKA HOMA | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| STEVE KERRIGAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| STU DORNAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7150 ARBOR ST, OMAHA, NE 68106-3063
- Mailing address (990-N for 2016)
- 4001 LEAVENWORTH STREET, OMAHA NE 68105
- Principal officer (990 for 2024)
- AILEEN M BRADY, 7150 ARBOR STREET, OMAHA, NE 68106
- Principal officer (990-N for 2016)
- CAROLE J BOYE, 4001 LEAVENWORTH STREET, OMAHA NE 68105
- Signed the 990
- AILEEN M BRADY, PRESIDENT & CEO
- Phone
- (402) 341-5128
- Website
- WWW.COMMUNITY-ALLIANCE.ORG
- Return prepared by
- FRANKEL LLC
Mission
HELPING INDIVIDUALS WITH MENTAL ILLNESS ACHIEVE THEIR UNIQUE POTENTIAL AND TO LIVE, WORK, LEARN, AND CONTRIBUTE IN A COMMUNITY OF MUTUAL SUPPORT.
Program accomplishments
- OPERATED 30 HOUSING UNITS, PROVIDING 44 PERSONS WITH MENTAL ILLNESS 9,911 REHABILITATIVE HOUSING DAYS.Expenses $234,555 · revenue $82,018
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3691035
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,050,083
- Income (IRS master file)
- $208,147
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $200,677 | $266,242 | $1,050,083 | XML |
| 990 | June 2024 | $265,191 | $261,392 | $1,070,921 | XML |
| 990 | June 2023 | $244,139 | $267,039 | $1,040,144 | XML |
| 990 | June 2022 | $170,686 | $234,039 | $1,114,495 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: CAROLE J BOYE | June 30, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3691035).
Questions about COMMUNITY ALLIANCE HOUSING CORPORATION II
- What is the EIN of COMMUNITY ALLIANCE HOUSING CORPORATION II?
- The employer identification number (EIN) of COMMUNITY ALLIANCE HOUSING CORPORATION II is 36-3691035.
- Is COMMUNITY ALLIANCE HOUSING CORPORATION II tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to COMMUNITY ALLIANCE HOUSING CORPORATION II tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY ALLIANCE HOUSING CORPORATION II file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY ALLIANCE HOUSING CORPORATION II due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY ALLIANCE HOUSING CORPORATION II last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY ALLIANCE HOUSING CORPORATION II?
- The 990 for the year ended June 30, 2025 names AILEEN M BRADY.
- Who are the officers and directors of COMMUNITY ALLIANCE HOUSING CORPORATION II?
- The 990 for the year ended June 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY ALLIANCE HOUSING CORPORATION II have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $200,677, expenses of $266,242 and total assets of $1,050,083 at year end.
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