Civic Intelligence

Community Housing and Resources Inc.

990 • Fiscal year 2014 • EIN 59-2037788

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 23, 2014

Organization Profilewww.sanibelchr.org
2401 Library Way33957

(239) 472-1189

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.41x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$80,564

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$5,090,265

Down $119,071 (-2.3%) from 2013

Net Assets

Down

$3,391,814

Down $138,651 (-3.9%) from 2013

Liabilities

Up

$1,698,451

Up $19,580 (+1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

$1,202,576

No earlier filing loaded for comparison.

Expenses

Up

$1,341,227

Up $30,691 (+2.3%) from 2013

Net Income

-$138,651

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2010: $6,780,307Liabilities 2010: $2,696,201Net Assets 2010: $4,084,1062010Assets 2011: $6,512,175Liabilities 2011: $2,598,607Net Assets 2011: $3,913,5682011Assets 2012: $5,506,264Liabilities 2012: $1,854,022Net Assets 2012: $3,652,2422012Assets 2013: $5,209,336Liabilities 2013: $1,678,871Net Assets 2013: $3,530,4652013Assets 2014: $5,090,265Liabilities 2014: $1,698,451Net Assets 2014: $3,391,8142014Assets 2015: $5,026,904Liabilities 2015: $1,718,507Net Assets 2015: $3,308,3972015Assets 2016: $5,068,305Liabilities 2016: $2,091,929Net Assets 2016: $2,976,3762016Assets 2017: $5,104,328Liabilities 2017: $2,016,966Net Assets 2017: $3,087,3622017Assets 2018: $5,202,576Liabilities 2018: $1,970,508Net Assets 2018: $3,232,0682018Assets 2019: $5,445,026Liabilities 2019: $1,969,471Net Assets 2019: $3,475,5552019Assets 2020: $5,918,574Liabilities 2020: $1,930,314Net Assets 2020: $3,988,2602020Assets 2021: $5,798,653Liabilities 2021: $1,229,945Net Assets 2021: $4,568,7082021Assets 2022: $6,306,325Liabilities 2022: $1,161,406Net Assets 2022: $5,144,9192022Assets 2023: $9,279,010Liabilities 2023: $1,371,473Net Assets 2023: $7,907,5372023Assets 2024: $9,046,838Liabilities 2024: $861,991Net Assets 2024: $8,184,8472024

Highlighted filing

2014

Assets$5,090,265
Liabilities$1,698,451
Net Assets$3,391,814
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,318,7562010Expenses 2011: $1,266,8222011Expenses 2012: $1,998,3922012Expenses 2013: $1,310,5362013Revenue 2014: $1,202,576Expenses 2014: $1,341,227Net Income 2014: -$138,6512014Revenue 2015: $1,109,964Expenses 2015: $1,193,381Net Income 2015: -$83,4172015Revenue 2016: $1,432,245Expenses 2016: $1,475,329Net Income 2016: -$43,0842016Revenue 2017: $1,262,160Expenses 2017: $1,151,174Net Income 2017: $110,9862017Revenue 2018: $1,267,897Expenses 2018: $1,123,191Net Income 2018: $144,7062018Revenue 2019: $1,468,053Expenses 2019: $1,224,566Net Income 2019: $243,4872019Revenue 2020: $1,570,047Expenses 2020: $1,057,342Net Income 2020: $512,7052020Revenue 2021: $1,584,999Expenses 2021: $1,004,551Net Income 2021: $580,4482021Revenue 2022: $1,590,052Expenses 2022: $1,013,841Net Income 2022: $576,2112022Revenue 2023: $4,672,945Expenses 2023: $1,910,327Net Income 2023: $2,762,6182023Revenue 2024: $2,353,201Expenses 2024: $2,075,891Net Income 2024: $277,3102024

Highlighted filing

2014

Revenue$1,202,576
Expenses$1,341,227
Net Income-$138,651
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 23, 2014
Return Version
2013v3.1
Gross Receipts
$1,202,576
Mission and Program Overview

Mission

CHR is a private not-for-profit organization primarily dedicated to providing affordable housing to families and individuals who work on or serve the community of Sanibel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,036,364$4,845,509▼ $190,855
Cash and Non-Interest-Bearing Accounts$126,409$213,246▲ $86,837
Prepaid Expenses and Deferred Charges$45,524$31,510▼ $14,014
Accounts Receivable$1,039--
Total Assets$5,209,336$5,090,265▼ $119,071
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,974$1,461,436▲ $1,392,462
Other Liabilities$1,588,177$201,417▼ $1,386,760
Accounts Payable and Accrued Expenses$21,720$35,221▲ $13,501
Deferred Revenue-$377-
Total Liabilities$1,678,871$1,698,451▲ $19,580
Net Assets / Fund Balance
Unrestricted Net Assets$3,523,457$3,381,778▼ $141,679
Temporarily Rstr Net Assets$7,008$10,036▲ $3,028
Total Net Assets Fund Balance$3,530,465$3,391,814▼ $138,651
Total Liabilities and Net Assets / Fund Balance$5,209,336$5,090,265▼ $119,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,068,368$2,800,802-
Other Land Buildings$7,715$5,410-
Land$768,913--
Equipment$513$14,417-
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly ColliniExecutive DirectorFT$70,300$10,264$80,564

Board Members and Trustees

NameTitle
Richard JohnsonDirectorPresident
Ray PavelkaDirectorVice President
Dorothy DonaldsonDirector
George CampeanDirector
Phil MarksDirector
Rich McDonnellDirector
Stephen BrownDirector
Timothy GarmagerDirector
Armand BallDirectorSecretary
Melissa RiceDirectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,530
Program Service Revenue
$801,724
Investment Income
$261
Other Revenue
$11,061
All Other Contributions
$348,419
Change in Net Assets
$-138,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,202,576
Total Revenue per Audited Statements
$1,202,576
Total Revenue per Form 990
$1,202,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,035,579
Salaries, Compensation, and Employee Benefits$305,648
Total Fundraising Expense$43,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$421,850$1,445$13,488$436,783
Depreciation Depletion$250,866--$250,866
Other Salaries and Wages$125,705$19,119$15,611$160,435
Insurance$107,446$11,556-$119,002
Interest$97,954--$97,954
Occupancy$75,771$3,464-$79,235
Current Officers, Directors, Trustees, and Key Employees$56,140$8,538$6,972$71,650
Other Employee Benefits$42,405$6,449$5,266$54,120
Payroll Taxes$15,234$2,317$1,892$19,443
Fees for Services Accounting$13,802$1,534-$15,336
Office Expenses$7,276$4,970$296$12,542
Other Expenses$7,725$1,342-$7,725
Travel$5,735--$5,735
Fees for Services Other$2,570--$2,570
Advertising$1,464--$1,464
Total Functional Expenses$1,236,948$60,754$43,525$1,341,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,341,227
Total Expenses per Audited Statements$1,341,227
Total Expenses per Form 990$1,341,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$-41,111-$-41,111
Total Events-$-41,111-$-41,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LEO appreciation liability$161,992
Security Deposits$39,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Organization has members.”

Member election for additional members Part VI line 7A

“See Corporate Articles.pdf”

Governing body decisions Part VI line 7B

“Upon dissolution, only the members can select the bodies to receive the remaining assets.”

Form 990 governing body review Part VI line 11

“Once received, the 990 is presented to all members of the executive committee for review. The return is then presented to the entire Board of Directors for their review and questions.”

Conflict of interest policy compliance Part VI line 12C

“Board members are asked to disclose conflicts of interest and abstain from voting on any issue that maybe a conflict of interest for them.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors gather data from similar organizations to determine comparable compensation.”

Other officer or key employee compensation Part VI line 15B

“The staff gathers data from similar organizations to determine comparable compensation.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request in the office.”

Filing and Contact Details

Filer

EIN
59-2037788

Signing Officer

Name
Richard Johnson
Title
President
Phone
2394721189
Signed
2014-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
25

Preparer

Preparer
Jeffrey M Tuscan
Phone
2393332090
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other Expenses:City of Sanibel Rental Payment-$50,000Communications and web page- $344Cost of Units Sold- $199,445Credit Vertification- $1,080Homeowners Association Fees- $11,500LEO Appreciation- $50,039Licenses and Fees- $355Miscellaneous- $435Printing- $1954Repairs and Maintenance- $89,835Tenant Assistance Activities- $7,680Fundraising - $13,488”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“CHR and Coast and Island Community Land Trust are exempt from Federal income taxes under Section 501(c)3 of the Internal Revenue Code. Neither entity is classified as a private foundation within the meaning of Section 509(a) of the Code. Management believes the Organizations have met the requirements to maintain their tax-exempt status and have no income subject to unrelated business income tax. Both CHR and CICLT report no unrelated taxable business income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.”

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IRS990/MissionDesc0CHR is a private not-for-profit organization primarily dedicated to providing affordable housing to families and individuals who work on or serve the community of Sanibel.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01461436
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IRS990/NetAssetsOrFundBalancesEOYAmt03391814
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03464
IRS990/OccupancyGrp/ProgramServicesAmt075771
IRS990/OccupancyGrp/TotalAmt079235
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IRS990/OfficeExpensesGrp/TotalAmt012542
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05266
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06449
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt054120
IRS990/OtherExpensesGrp/Desc0Bad Debts
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Board Development
IRS990/OtherExpensesGrp/Desc3CICLT Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11342
IRS990/OtherExpensesGrp/ProgramServicesAmt03926
IRS990/OtherExpensesGrp/ProgramServicesAmt1184
IRS990/OtherExpensesGrp/ProgramServicesAmt2895
IRS990/OtherExpensesGrp/ProgramServicesAmt37725
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IRS990/OtherExpensesGrp/TotalAmt1204
IRS990/OtherExpensesGrp/TotalAmt22237
IRS990/OtherExpensesGrp/TotalAmt37725
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IRS990/OtherLiabilitiesGrp/EOYAmt0201417
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IRS990/OtherRevenueTotalAmt011061
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160435
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02317
IRS990/PayrollTaxesGrp/ProgramServicesAmt015234
IRS990/PayrollTaxesGrp/TotalAmt019443
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031510
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
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IRS990/ProgramServiceRevenueGrp/Desc0Unit Assisted Sales
IRS990/ProgramServiceRevenueGrp/Desc1Rent and Utility contr
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1627724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1627724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072300
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0964467
IRS990/PYOtherRevenueAmt024218
IRS990/PYProgramServiceRevenueAmt0831176
IRS990/PYRevenuesLessExpensesAmt0-121777
IRS990/PYSalariesCompEmpBnftPaidAmt0273769
IRS990/PYTotalExpensesAmt01310536
IRS990/PYTotalRevenueAmt01188759
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-138651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0801724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0907044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02253981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0627985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0613236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0506153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01753480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043884
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0138571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42850
IRS990ScheduleA/PublicSupportPY170Pct00.61620
IRS990ScheduleA/PublicSupportTotal170Amt01776558
IRS990ScheduleA/SubstantialContributorsTotAmt0477423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0907044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02253981
IRS990ScheduleA/TotalSupportAmt04146032
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04068368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02800802
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06869170
IRS990ScheduleD/EquipmentGrp/BookValueAmt0513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014417
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014930
IRS990ScheduleD/ExpensesSubtotalAmt01341227
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0768913
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0768913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05410
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1161992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEO appreciation liability
IRS990ScheduleD/RevenueSubtotalAmt01202576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHR and Coast and Island Community Land Trust are exempt from Federal income taxes under Section 501(c)3 of the Internal Revenue Code. Neither entity is classified as a private foundation within the meaning of Section 509(a) of the Code. Management believes the Organizations have met the requirements to maintain their tax-exempt status and have no income subject to unrelated business income tax. Both CHR and CICLT report no unrelated taxable business income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04845509
IRS990ScheduleD/TotalExpensesPerForm990Amt01341227
IRS990ScheduleD/TotalLiabilityAmt0201417
IRS990ScheduleD/TotalRevenuePerForm990Amt01202576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01202576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01341227
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041111
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-41111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-41111
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Mardi Gras
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-41111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Corporate Articles.pdf
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon dissolution, only the members can select the bodies to receive the remaining assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Once received, the 990 is presented to all members of the executive committee for review. The return is then presented to the entire Board of Directors for their review and questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members are asked to disclose conflicts of interest and abstain from voting on any issue that maybe a conflict of interest for them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors gather data from similar organizations to determine comparable compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The staff gathers data from similar organizations to determine comparable compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All documents are available upon request in the office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Expenses:City of Sanibel Rental Payment-$50,000Communications and web page- $344Cost of Units Sold- $199,445Credit Vertification- $1,080Homeowners Association Fees- $11,500LEO Appreciation- $50,039Licenses and Fees- $355Miscellaneous- $435Printing- $1954Repairs and Maintenance- $89,835Tenant Assistance Activities- $7,680Fundraising - $13,488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,090,265
Liabilities
$1,698,451
Net assets
$3,391,814
Revenue
$1,202,576
Expenses
$1,341,227
Net income
-$138,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.05$0.86$8.18$2.35$2.08$0.28
2023Detailed filing. Detailed filing data is available for this year.$9.28$1.37$7.91$4.67$1.91$2.76
2022Detailed filing. Detailed filing data is available for this year.$6.31$1.16$5.14$1.59$1.01$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.80$1.23$4.57$1.58$1.00$0.58
2020Detailed filing. Detailed filing data is available for this year.$5.92$1.93$3.99$1.57$1.06$0.51
2019Detailed filing. Detailed filing data is available for this year.$5.45$1.97$3.48$1.47$1.22$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.20$1.97$3.23$1.27$1.12$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.10$2.02$3.09$1.26$1.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.07$2.09$2.98$1.43$1.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.03$1.72$3.31$1.11$1.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.09$1.70$3.39$1.20$1.34$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.68$3.53$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$1.85$3.65$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$2.60$3.91$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$2.70$4.08$3.32