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Alliance Community For Retirement Living Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$132k (2023)

Expenses
$59.5k (2023)

Total Assets
$861k (2023)

Total Liabilities
$188k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,883
Expenses
$59,467
Net Income
$72,416
Net Assets
$672,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $25,000
19.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $106,883
81.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $860,784
Total Liabilities $188,198
Net Assets $672,586
Compensation
Key Employees and Officers Compensation Related Other
Martin Schappell (Vice Chairman Of The Board) $0 $835,113 $25,724
Burke Rainey (Asst Tres/Vp Of Finance/Cfo) $0 $421,225 $30,036
Donna J Duss (Chairman Of The Board) $0 $0 $0
Chanley Christman (Treasurer Of The Board) $0 $0 $0
John W Davidson (Board Member) $0 $0 $0
William A Anderson (Asst Secretary/Exec Director) $0 $0 $0
Dr Paul Cass (Secretary Of The Board) $0 $0 $0
Archie White (Board Member) $0 $0 $0
Jeremy Dys (Board Member) $0 $0 $0
Nancy Cook (Board Member) $0 $0 $0
Rev Tom Flanders (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$62,745
Net Income
-$62,745
Net Assets
$600,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,539,783
Total Liabilities $2,939,613
Net Assets $600,170
Compensation
Key Employees and Officers Compensation Related Other
Martin Schappell (Vice Chairman Of The Board) $0 $808,848 $25,387
Burke Rainey (Asst Tres/Vp Of Finance/Cfo) $0 $417,863 $28,604
Donna Duss (Chairman Of The Board) $0 $0 $0
Chanley Christman (Treasurer Of The Board) $0 $0 $0
John W Davidson (Board Member) $0 $0 $0
William A Anderson (Asst Secretary/Exec Director) $0 $0 $0
Dr Paul Cass (Secretary Of The Board) $0 $0 $0
Archie White (Board Member) $0 $0 $0
Jeremy Dys (Board Member) $0 $0 $0
Nancy Cook (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,332,918
Expenses
$8,998,469
Net Income
-$3,665,551
Net Assets
$662,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,055
2.1%
Program Services $6,917,746
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,105
0.1%
Net Fundraising $0
Sales of Assets -$1,897,453
Net Inventory Sales $0
Other Revenue $199,465
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $149,614
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,165,529
46.3%
Assets/Debt
Total Assets $3,484,335
Total Liabilities $2,821,420
Net Assets $662,915
Compensation
Key Employees and Officers Compensation Related Other
William Anderson (Asst Secretary/Exec Director) $124,977 $0 $24,637
Martin Schappell (Vice Chairman Of The Board) $0 $793,152 $25,329
Burke Rainey (Asst Tres/Vp Of Finance/Cfo) $0 $379,282 $13,853
Dr Paul Cass (Secretary Of The Board) $0 $0 $0
Donna Duss (Chairman Of The Board) $0 $0 $0
Archie White (Board Member) $0 $0 $0
John W Davidson (Board Member) $0 $0 $0
Nancy Cook (Board Member) $0 $0 $0
Chanley Christman (Treasurer Of The Board) $0 $0 $0
Jeremy Dys (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,231,588
Expenses
$13,438,032
Net Income
-$206,444
Net Assets
$2,035,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $637,042
4.8%
Program Services $11,891,976
89.9%
Investment Income $46,962
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,449
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $646,159
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $158,828
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,591,967
49.1%
Assets/Debt
Total Assets $20,110,572
Total Liabilities $18,075,531
Net Assets $2,035,041
Compensation
Key Employees and Officers Compensation Related Other
William Anderson (Asst Sec Of Board/Exec Director) $127,124 $0 $22,079
Martin Schappell (Vice Chairman Of The Board) $0 $743,648 $39,147
Tim Lochridge Thru 12 31 2019 (Asst Treas Of Board/Vp Of Finance/Cfo) $0 $348,853 $26,014
Dr Paul Cass (Secretary Of The Board) $0 $0 $0
Donna Duss (Chairman Of The Board) $0 $0 $0
Robert M Scott (Treasurer Of The Board) $0 $0 $0
Archie White (Board Member) $0 $0 $0
John W Davidson (Board Member) $0 $0 $0
Nancy Cook (Board Member) $0 $0 $0
Burke Rainey From 01 01 2020 (Asst Tres Of Board/Vp Of Finance/Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,898,994
Expenses
$14,469,171
Net Income
$429,823
Net Assets
$2,241,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $631,216
4.2%
Program Services $14,026,384
94.1%
Investment Income $122,050
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,648
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $104,696
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $155,710
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,257,507
50.2%
Assets/Debt
Total Assets $19,337,677
Total Liabilities $17,096,192
Net Assets $2,241,485
Compensation
Key Employees and Officers Compensation Related Other
William Anderson (Asst Sec Of Board/Exec Director) $126,451 $0 $21,770
Dr Paul Cass (Secretary Of The Board) $0 $0 $0
Donna Duss (Chairman Of The Board) $0 $0 $0
Robert M Scott (Treasurer Of The Board) $0 $0 $0
Archie White (Board Member) $0 $0 $0
John W Davidson (Board Member) $0 $0 $0
Martin Schappell (Vice Chairman Of The Board) $0 $732,765 $25,689
Alfredo Gutierrez (Board Member) $0 $0 $0
Tim Lochridge (Asst Treas Of Board/Vp Of Finance/Cfo) $0 $337,282 $14,465

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,520,665
Expenses
$14,325,921
Net Income
$194,744
Net Assets
$1,811,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,226
0.6%
Program Services $14,125,479
97.3%
Investment Income $169,973
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,924
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $127,063
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,621
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,125,593
49.7%
Assets/Debt
Total Assets $18,865,006
Total Liabilities $17,053,344
Net Assets $1,811,662
Compensation
Key Employees and Officers Compensation Related Other
William Anderson (Asst Sec Of Board/Exec Director) $127,295 $0 $21,457
Dr Paul Cass (Secretary Of The Board) $0 $0 $0
Donna Duss (Chairman Of The Board) $0 $0 $0
Rev Charles Hughes (Board Member) $0 $60,358 $14,136
Steven Minter (Board Member) $0 $0 $0
Robert M Scott (Treasurer Of The Board) $0 $0 $0
Archie White (Board Member) $0 $0 $0
John W Davidson (Board Member) $0 $0 $0
Martin Schappell (Vice Chairman Of The Board) $0 $535,125 $16,381
Tim Lochridge (Asst Treas Of Board/Vp Of Finance/Cfo) $0 $276,479 $25,336

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,205,862
Expenses
$13,690,905
Net Income
$514,957
Net Assets
$1,616,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $468,613
3.3%
Program Services $13,270,573
93.4%
Investment Income $215,109
1.5%
Bond Proceeds $124,159
0.9%
Royalties $0
Rental Property Income $11,596
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $115,812
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $149,032
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,730,994
49.2%
Assets/Debt
Total Assets $18,132,506
Total Liabilities $16,515,588
Net Assets $1,616,918
Compensation
Key Employees and Officers Compensation Related Other
William Anderson (Asst Sec Of Board/Exec Director) $131,498 $0 $20,767
Dr Paul Cass (Secretary Of The Board) $0 $0 $0
Donna Duss (Chairman Of The Board) $0 $0 $0
Rev Charles Hughes (Board Member) $0 $59,487 $12,404
Steven Minter (Board Member) $0 $0 $0
Robert M Scott (Treasurer Of The Board) $0 $0 $0
Archie White (Board Member) $0 $0 $0
John W Davidson (Board Member) $0 $0 $0
Martin Schappell (Vice Chairman Of The Board) $0 $418,147 $23,104
Peter Dys (Vice Chairman Of The Board) $0 $452,486 $52,565
Tim Lochridge (Asst Treas Of Board/Vp Of Finance/Cfo) $0 $304,141 $31,097

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,600,613
Expenses
$13,265,777
Net Income
$334,836
Net Assets
$1,101,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,032
1.4%
Program Services $13,284,995
97.7%
Investment Income $22,322
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,352
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$983
Other Revenue $98,895
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,534
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,618,142
49.9%
Assets/Debt
Total Assets $18,657,174
Total Liabilities $17,555,213
Net Assets $1,101,961
Compensation
Key Employees and Officers Compensation Related Other
William Anderson (Asst Sec Of Board/Exec Director) $130,482 $0 $20,767
Dr Paul Cass (Secretary Of The Board) $0 $0 $0
Donna Duss (Chairman Of The Board) $0 $0 $0
Peter Dys (Vice Chairman Of The Board) $0 $446,658 $29,274
Rev Charles Hughes (Board Member) $0 $59,893 $10,808
Steven Minter (Board Member) $0 $0 $0
Robert M Scott (Treasurer Of The Board) $0 $0 $0
Archie White (Board Member) $0 $0 $0
John W Davidson (Board Member) $0 $0 $0
Tim Lochridge (Asst Treas Of Board/Vp Of Finance/Cfo) $0 $240,127 $32,611

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,599,693
Expenses
$13,365,447
Net Income
$234,246
Net Assets
$767,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,039
1.6%
Program Services $13,209,433
97.1%
Investment Income $62,298
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,872
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $105,051
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,302
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,552,961
49.0%
Assets/Debt
Total Assets $17,422,079
Total Liabilities $16,654,954
Net Assets $767,125
Compensation
Key Employees and Officers Compensation Related Other
William Anderson (Asst Sec Of Board/Exec Director) $120,321 $0 $26,478
Dr Paul Cass (Secretary Of The Board) $0 $0 $0
Donna Duss (Chairman Of The Board) $0 $0 $0
Peter Dys (Vice Chairman Of The Board) $0 $441,288 $38,352
Rev Charles Hughes (Board Member) $0 $59,515 $10,635
Steven Minter (Board Member) $0 $0 $0
Robert M Scott (Treasurer Of The Board) $0 $0 $0
Archie White (Board Member) $0 $0 $0
John W Davidson (Board Member) $0 $0 $0
Tim Lochridge (Asst Treas Of Board/Vp Of Finance/Cfo) $0 $260,486 $33,911

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,672,778
Expenses
$12,582,875
Net Income
$89,903
Net Assets
$532,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,432
0.7%
Program Services $12,206,525
96.3%
Investment Income $283,719
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,045
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $89,057
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $123,070
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,927,476
47.1%
Assets/Debt
Total Assets $16,664,515
Total Liabilities $16,131,636
Net Assets $532,879
Compensation
Key Employees and Officers Compensation Related Other
William Anderson (Asst Sec Of Board/Exec Director) $120,692 $0 $20,556
Dr Paul Cass (Secretary Of The Board) $0 $0 $0
Donna Duss (Chairman Of The Board) $0 $0 $0
Peter Dys (Vice Chairman Of The Board) $0 $418,288 $28,316
Rev Charles Hughes (Board Member) $0 $59,521 $9,653
Steven Minter (Board Member) $0 $0 $0
Robert M Scott (Treasurer Of The Board) $0 $0 $0
Archie White (Board Member) $0 $0 $0
Ronald Eastman (Board Member) $0 $0 $0
Tim Lochridge (Asst Treas Of Board/Vp Of Finance/Cfo) $0 $235,315 $29,129

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,205,428
Expenses
$11,651,840
Net Income
$553,588
Net Assets
$442,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $563,971
4.6%
Program Services $11,373,588
93.2%
Investment Income $173,314
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,472
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $87,083
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,597
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,710,987
49.0%
Assets/Debt
Total Assets $15,105,134
Total Liabilities $14,662,158
Net Assets $442,976

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,976,237
Expenses
$11,802,299
Net Income
$173,938
Net Assets
-$110,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,159
0.6%
Program Services $11,799,270
98.5%
Investment Income $8,958
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,196
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $95,654
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,590
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,662,737
48.0%
Assets/Debt
Total Assets $14,602,270
Total Liabilities $14,712,882
Net Assets -$110,612

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,451,524
Expenses
$11,690,467
Net Income
$761,057
Net Assets
-$284,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,281
0.6%
Program Services $12,058,175
96.8%
Investment Income $211,265
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,592
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $91,211
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,853
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,648,400
48.3%
Assets/Debt
Total Assets $15,261,991
Total Liabilities $15,546,541
Net Assets -$284,550

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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