Civic Intelligence

Comprehensive Housing Resourcesinc F/K/Asolstice Consumer Servicesinc

990EZ • Fiscal year 2021 • EIN 30-0622312

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

21450 Gibralter DrivePort Charlotte, FL 33952

(941) 624-3211

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-74%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$35,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 71.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-69%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$141,669

Down $37,197 (-21%) from 2020

Net Assets

Down

$139,725

Down $36,053 (-21%) from 2020

Liabilities

Down

$1,944

Down $1,144 (-37%) from 2020

Revenue

Down

$49,024

Down $108,404 (-69%) from 2020

Expenses

Down

$85,077

Down $40,623 (-32%) from 2020

Net Income

Down

-$36,053

Down $67,781 (-214%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $15,646Liabilities 2011: $108Net Assets 2011: $15,5382011Assets 2012: $101,156Liabilities 2012: $9,221Net Assets 2012: $91,9352012Assets 2014: $116,500Liabilities 2014: $14,210Net Assets 2014: $102,2902014Assets 2015: $115,934Liabilities 2015: $4,342Net Assets 2015: $111,5922015Assets 2016: $133,100Liabilities 2016: $1,990Net Assets 2016: $131,1102016Assets 2017: $78,720Liabilities 2017: $1,990Net Assets 2017: $76,7302017Assets 2018: $121,740Liabilities 2018: $8,487Net Assets 2018: $113,2532018Assets 2019: $144,048Liabilities 2019: $0Net Assets 2019: $144,0482019Assets 2020: $178,866Liabilities 2020: $3,088Net Assets 2020: $175,7782020Assets 2021: $141,669Liabilities 2021: $1,944Net Assets 2021: $139,7252021Assets 2022: $86,509Liabilities 2022: $1,944Net Assets 2022: $84,5652022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$141,669
Liabilities$1,944
Net Assets$139,725

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $110,580Expenses 2011: $95,042Net Income 2011: $15,5382011Expenses 2012: $220,4272012Revenue 2014: $273,647Expenses 2014: $208,899Net Income 2014: $64,7482014Revenue 2015: $234,310Expenses 2015: $225,008Net Income 2015: $9,3022015Revenue 2016: $286,492Expenses 2016: $266,974Net Income 2016: $19,5182016Revenue 2017: $153,707Expenses 2017: $208,087Net Income 2017: -$54,3802017Revenue 2018: $222,894Expenses 2018: $188,064Net Income 2018: $34,8302018Revenue 2019: $178,249Expenses 2019: $147,454Net Income 2019: $30,7952019Revenue 2020: $157,428Expenses 2020: $125,700Net Income 2020: $31,7282020Revenue 2021: $49,024Expenses 2021: $85,077Net Income 2021: -$36,0532021Revenue 2022: $27,463Expenses 2022: $82,623Net Income 2022: -$55,1602022Revenue 2023: -$4,655Expenses 2023: $79,910Net Income 2023: -$84,5652023

Highlighted filing

2021

Revenue$49,024
Expenses$85,077
Net Income-$36,053
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$49,024
Mission and Program Overview

Mission

The organization's mission is to provide assistance to retain or secure stable housing and offer clients financial education classes and counseling to foster economic self-sufficiency.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S MISSION IS TO PROVIDE ASSISTANCE TO RETAIN OR SECURE STABLE HOUSING AND OFFER CLIENTS FINANCIAL EDUCATION CLASSES AND COUNSELING TO FOSTER ECONOMIC SELF-SUFFICIENCY.-$69,335
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA BELLOBoard SecretFT$35,000-$35,000
LINDA COLLINSPres & Bd ChPT$0--
ANDREA FORSYTHDirectorPT$0--
KERRY CLEMMONSDirectorPT$0--
J P STORKDirectorPT$0--
KATHY BLISSDirectorPT$0--
GEORGE RODRIGUEZDirectorPT$0--
DONNA WOLLEYOffie ManageFT$0--
Filing and Contact Details

Filer

Filer Name
Comprehensive Housing Resourcesinc
EIN
30-0622312
Phone
9416243211
Address
21450 GIBRALTER DRIVE, PORT CHARLOTTE, FL 33952

Signing Officer

Name
Kerry Clemmons
Title
Director
Phone
9416243211
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Webb Lorah & Mcmillan Pllc
Address
1107 W MARION AVE UNIT 115, PUNTA GORDA, FL 33950
Preparer
Sankey E Webb Iii
Phone
9416378884
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous revenue 153 total 153

Form 990-ez, Part I, Line 16

Expenses computer maintenance 44 travel 485 insurance 1,045 telephone 2,463 maintenance supplies 1,818 business registration fee 10 miscellaneous 211 non-investment depreciation 8,704 total 14,780

Form 990-ez, Part I, Line 20

Prior period adjustment 0

Form 990-ez, Part II, Line 24

Grants receivable 3,341 0 prepaid expenses and deferred charges 469 469 equipment 46,976 58,678 less accumulated depreciation 41,744 47,572 leasehold improvements 28,762 28,762 less accumulated depreciation 17,737 20,613 deposits 181 181 total 20,248 19,905

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,144 0 accrued expenses 1,944 1,944

Form 990-ez, Part III

The organization's mission is to provide assistance to retain or secure stable housing and offer clients financial education classes and counseling to foster economic self-sufficiency.

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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CompensationExplanation/CompensationExplanationGrp/PersonNm1ANDREA FORSYTH
CompensationExplanation/CompensationExplanationGrp/PersonNm2DIANA BELLO
CompensationExplanation/CompensationExplanationGrp/PersonNm3KERRY CLEMMONS
CompensationExplanation/CompensationExplanationGrp/PersonNm4J P STORK
CompensationExplanation/CompensationExplanationGrp/PersonNm5KATHY BLISS
CompensationExplanation/CompensationExplanationGrp/PersonNm6GEORGE RODRIGUEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm7DONNA WOLLEY
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IRS990EZ/BooksInCareOfDetail/PhoneNum09416243211
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT CHARLOTTE
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRY CLEMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J P STORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY BLISS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONNA WOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES & BD CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFIE MANAGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020248
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IRS990EZ/OtherExpensesTotalAmt014780
IRS990EZ/OtherRevenueTotalAmt0153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE ASSISTANCE TO RETAIN OR SECURE STABLE HOUSING AND OFFER CLIENTS FINANCIAL EDUCATION CLASSES AND COUNSELING TO FOSTER ECONOMIC SELF-SUFFICIENCY.
IRS990EZ/PrintingPublicationsPostageAmt041
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069335
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058878
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03088
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01944
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085077
IRS990EZ/TotalProgramServiceExpensesAmt069335
IRS990EZ/TotalRevenueAmt049024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMPREHENSIVEHOUSINGRESOURCES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0757166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03681
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0757166
IRS990ScheduleA/TotalSupportAmt0757166
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 153 TOTAL 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COMPUTER MAINTENANCE 44 TRAVEL 485 INSURANCE 1,045 TELEPHONE 2,463 MAINTENANCE SUPPLIES 1,818 BUSINESS REGISTRATION FEE 10 MISCELLANEOUS 211 NON-INVESTMENT DEPRECIATION 8,704 TOTAL 14,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS RECEIVABLE 3,341 0 PREPAID EXPENSES AND DEFERRED CHARGES 469 469 EQUIPMENT 46,976 58,678 LESS ACCUMULATED DEPRECIATION 41,744 47,572 LEASEHOLD IMPROVEMENTS 28,762 28,762 LESS ACCUMULATED DEPRECIATION 17,737 20,613 DEPOSITS 181 181 TOTAL 20,248 19,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,144 0 ACCRUED EXPENSES 1,944 1,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S MISSION IS TO PROVIDE ASSISTANCE TO RETAIN OR SECURE STABLE HOUSING AND OFFER CLIENTS FINANCIAL EDUCATION CLASSES AND COUNSELING TO FOSTER ECONOMIC SELF-SUFFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY CLEMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09416243211
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPREHENSIVE HOUSING RESOURCESINC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0300622312
ReturnHeader/Filer/PhoneNum09416243211
ReturnHeader/Filer/USAddress/AddressLine1Txt021450 GIBRALTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0PORT CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650161812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBB LORAH & MCMILLAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 W MARION AVE UNIT 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUNTA GORDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033950
ReturnHeader/PreparerPersonGrp/PhoneNum09416378884
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANKEY E WEBB III
ReturnHeader/ReturnTs02022-05-04T08:23:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLEMMONS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings