Nonprofit · EIN 59-0817603
ALLIANCE COMMUNITY FOR RETIREMENT LIVING INC
Tax-exempt · DELAND, FL 32720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $7,512 | $63,397 | -$55,885 | $320,183 | $204,287 | $115,896 |
| June 30, 2024 | 990-EZ | $62,669 | $563,474 | -$500,805 | $345,995 | $174,214 | $171,781 |
| June 30, 2023 | 990 | $131,883 | $59,467 | $72,416 | $860,784 | $188,198 | $672,586 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $7,512
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $6,405
- Other expenses
- $56,992
Balance sheet and other
- Total assets, start of year
- $345,995
- Total assets, end of year
- $320,183
- Total liabilities, end of year
- $204,287
- Net assets, end of year
- $115,896
- Cash, savings and investments
- $180,183
- Gross receipts
- $7,512
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHANLEY CHRISTMAN | Treasurer of the Board | 0.25 | $0 |
| MARTIN SCHAPPELL | Vice Chairman of the Board | 0.3 | $0 |
| CHANLEY CHRISTMAN | DIRECTOR | 1 | $0 |
| JEREMY DYS | Board Member | 0.25 | $0 |
| JEREMY DYS | DIRECTOR | 1 | $0 |
| REV TOM FLANDERS | Board Member | 0.3 | $0 |
| NANCY COOK | Board Member | 0.25 | $0 |
| JOHN W DAVIDSON | Board Member | 0.25 | $0 |
| ARCHIE L WHITE SR | Board Member | 0.5 | $0 |
| DR PAUL T CASS | SECRETARY OF THE BOARD | 0.3 | $0 |
| BURKE RAINEY | VP OF FINANCE/CFO/ASST TREAS | 0.25 | $0 |
| DONNA J DUSS | Chairman of the Board | 0.25 | $0 |
| MARTIN C SCHAPPELL | Vice Chairman of the Board | 0.3 | $0 |
990-EZ for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHANLEY CHRISTMAN | Treasurer of the Board | 0.25 | $0 |
| DR PAUL T CASS | Secretary of the Board | 0.25 | $0 |
| MARTIN SCHAPPELL | Vice Chairman of the Board | 0.3 | $0 |
| JEREMY DYS | Board Member | 0.25 | $0 |
| REV TOM FLANDERS | Board Member | 0.3 | $0 |
| NANCY COOK | Board Member | 0.25 | $0 |
| JOHN W DAVIDSON | Board Member | 0.25 | $0 |
| ARCHIE L WHITE SR | Board Member | 0.5 | $0 |
| BURKE RAINEY | VP OF FINANCE/CFO/ASST TREAS | 0.25 | $0 |
| DONNA J DUSS | Chairman of the Board | 0.25 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARTIN SCHAPPELL | VICE CHAIRMAN OF THE BOARD Trustee or director, Officer | 0.25 | $0 | $835,113 | $25,724 |
| BURKE RAINEY | ASST TRES/VP OF FINANCE/CFO Officer | 0.25 | $0 | $421,225 | $30,036 |
| DONNA J DUSS | CHAIRMAN OF THE BOARD Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| CHANLEY CHRISTMAN | TREASURER OF THE BOARD Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JOHN W DAVIDSON | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| WILLIAM A ANDERSON | ASST SECRETARY/EXEC DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| DR PAUL CASS | SECRETARY OF THE BOARD Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| ARCHIE WHITE | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| JEREMY DYS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| NANCY COOK | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| REV TOM FLANDERS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 600 S FLORIDA AVE, DELAND, FL 32720-5832
- In care of
- % L BURKE RAINEY
- Signed the 990-EZ
- Burke Rainey, VP of Finance/CFO
- Phone
- (386) 734-3481
- Website
- WWW.ALLIANCECOMMUNITY.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
PREVIOUSLY, THE ALLIANCE COMMUNITY FOR RETIREMENT LIVING HAD HOMES, APARTMENTS, ASSISTED LIVING FACILITIES, AND A FULL NURSING CENTER TO OFFER AS MUCH INDEPENDENCE AND HEALTH CARE THAT WAS NECESSARY IN AN ENVIRONMENT THAT WAS SURROUNDED BY A SUPPORTIVE CHRISTIAN FELLOWSHIP AND MINISTRY WHICH WAS SUPPORTED BY THE CHAPEL THAT WE HAD RIGHT ON CAMPUS. THE ORGANIZATION DISCONTINUED OPERATIONS IN MARCH 2021 AND IS IN THE PROCESS OF WINDING DOWN.
Program accomplishments
- THE ORGANIZATION DISCONTINUED OPERATIONS IN MARCH 2021, COMPLETED THE SALE OF SUBSTANTIALLY ALL ITS ASSETS IN JUNE 2021, AND IS CURRENTLY IN THE PROCESS OF WINDING DOWN THE ENTITY. PREVIOUSLY, THE ALLIANCE COMMUNITY WAS A CONTINUING CARE RETIREMENT CENTER. THE OPERATIONS INCLUDED AN 80-BED SKILLED NURSING FACILITY, A 50 BED ALZHEIMER FACILITY, 155 INDEPENDENT AND ASSISTED LIVING UNITS, DINING AND RECREATIONAL FACILITIES AND AN ADMINISTRATIVE CENTER.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 59-0817603
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $320,183
- Income (IRS master file)
- $7,512
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $7,512 | $63,397 | $320,183 | IRS |
| 990-EZ | June 2024 | $62,669 | $563,474 | $345,995 | XML |
| 990 | June 2023 | $131,883 | $59,467 | $860,784 | XML |
| 990 | June 2022 | $0 | $62,745 | $3,539,783 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 59-0817603).
Questions about ALLIANCE COMMUNITY FOR RETIREMENT LIVING INC
- What is the EIN of ALLIANCE COMMUNITY FOR RETIREMENT LIVING INC?
- The employer identification number (EIN) of ALLIANCE COMMUNITY FOR RETIREMENT LIVING INC is 59-0817603.
- Is ALLIANCE COMMUNITY FOR RETIREMENT LIVING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to ALLIANCE COMMUNITY FOR RETIREMENT LIVING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALLIANCE COMMUNITY FOR RETIREMENT LIVING INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ALLIANCE COMMUNITY FOR RETIREMENT LIVING INC 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 ALLIANCE COMMUNITY FOR RETIREMENT LIVING INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of ALLIANCE COMMUNITY FOR RETIREMENT LIVING INC?
- The 990-EZ for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does ALLIANCE COMMUNITY FOR RETIREMENT LIVING INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $7,512, expenses of $63,397 and total assets of $320,183 at year end.
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