Civic Intelligence

Community Housing and Resources Inc.

990 • Fiscal year 2015 • EIN 59-2037788

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 18, 2015

Organization Profilewww.sanibelchr.org

View Organization Page

2401 Library WaySanibel, FL 33957

(239) 472-1189

Siviq Scores

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

Liabilities / Assets

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.55x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

20th percentile

-7.5%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$84,611

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-7.7%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$5,026,904

Down $63,361 (-1.2%) from 2014

Net Assets

Down

$3,308,397

Down $83,417 (-2.5%) from 2014

Liabilities

Up

$1,718,507

Up $20,056 (+1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Down

$1,109,964

Down $92,612 (-7.7%) from 2014

Expenses

Down

$1,193,381

Down $147,846 (-11%) from 2014

Net Income

Up

-$83,417

Up $55,234 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$5,026,904
Liabilities$1,718,507
Net Assets$3,308,397
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

2015

Revenue$1,109,964
Expenses$1,193,381
Net Income-$83,417
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 18, 2015
Return Version
2014v6.0
Gross Receipts
$1,109,964
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$4,845,509$4,666,167▼ $179,342
Cash and Non-Interest-Bearing Accounts$213,246$310,675▲ $97,429
Prepaid Expenses and Deferred Charges$31,510$46,926▲ $15,416
Accounts Receivable-$3,136-
Total Assets$5,090,265$5,026,904▼ $63,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,461,436$1,432,695▼ $28,741
Other Liabilities$201,417$252,356▲ $50,939
Accounts Payable and Accrued Expenses$35,221$33,456▼ $1,765
Deferred Revenue$377--
Total Liabilities$1,698,451$1,718,507▲ $20,056
Net Assets / Fund Balance
Unrestricted Net Assets$3,381,778$3,280,688▼ $101,090
Temporarily Rstr Net Assets$10,036$27,709▲ $17,673
Total Net Assets Fund Balance$3,391,814$3,308,397▼ $83,417
Total Liabilities and Net Assets / Fund Balance$5,090,265$5,026,904▼ $63,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,891,701$3,054,162-
Other Land Buildings$5,090$8,035-
Land$768,913--
Equipment$463$14,467-
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly ColliniExecutive DirectorFT$75,735$8,876$84,611

Board Members and Trustees

NameTitle
Richard JohnsonDirectorPresident
Ray PavelkaDirectorVice President
Dorothy DonaldsonDirector
George CampeanDirector
Phil MarksDirector
Rich McDonnellDirector
Sandra BoyleDirector
Stephen BrownDirector
Timothy GarmagerDirector
Les BoyleDirectorSecretary
Melissa RiceDirectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,882
Program Service Revenue
$664,737
Investment Income
$506
Other Revenue
$6,839
All Other Contributions
$404,322
Change in Net Assets
$-83,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,109,964
Total Revenue per Audited Statements
$1,109,964
Total Revenue per Form 990
$1,109,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$852,408
Salaries, Compensation, and Employee Benefits$340,973
Total Fundraising Expense$64,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$256,035--$256,035
All Other Expenses$230,386$1,692$10,302$242,380
Other Salaries and Wages$132,770$26,031$26,428$185,229
Insurance$111,215-$4,428$115,643
Interest$95,704--$95,704
Occupancy$74,606$3,396-$78,002
Current Officers, Directors, Trustees, and Key Employees$51,609$10,118$10,273$72,000
Other Employee Benefits$45,026$8,828$8,963$62,817
Fees for Services Other$22,240--$22,240
Payroll Taxes$15,000$2,941$2,986$20,927
Fees for Services Accounting$9,800$5,380-$15,180
Office Expenses$5,745$3,520$962$10,227
Other Expenses$6,600$2,695-$6,600
Travel$4,790--$4,790
Advertising$841-$94$935
Total Functional Expenses$1,064,199$64,746$64,436$1,193,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,193,381
Total Expenses per Audited Statements$1,193,381
Total Expenses per Form 990$1,193,381
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
Mardi Gras-$-33,560-$-33,560
Total Events-$-33,560-$-33,560
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 net curr$183,581
Security Deposits$40,325
Current LEO appreciation liability$28,450
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

Filer Name
Community Housing and Resources Inc
EIN
59-2037788
Address
2401 Library Way, Sanibel, FL 33957

Signing Officer

Name
Richard Johnson
Title
President
Phone
2394721189
Signed
2015-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
30

Preparer

Firm
Tuscan & Company PA
Address
12621 World Plaza Ln Bldg 55, Fort Myers, FL 33907
Preparer
Jeffrey M Tuscan CPA
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- $381Credit Vertification- $900Homeowners Association Fees- $14,836LEO Appreciation- $50,039Licenses and Fees- $322Miscellaneous- $436Printing- $4,063Repairs and Maintenance- $91,245Tenant Assistance Activities- $20,622Fundraising - $9,536”

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/InterestGrp/TotalAmt095704
IRS990/InvestmentIncomeGrp/ExclusionAmt0506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0506
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03076664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04845509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04666167
IRS990/LandBldgEquipCostOrOtherBssAmt07742831
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01461436
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01432695
IRS990/NetAssetsOrFundBalancesBOYAmt03391814
IRS990/NetAssetsOrFundBalancesEOYAmt03308397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03396
IRS990/OccupancyGrp/ProgramServicesAmt074606
IRS990/OccupancyGrp/TotalAmt078002
IRS990/OfficeExpensesGrp/FundraisingAmt0962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03520
IRS990/OfficeExpensesGrp/ProgramServicesAmt05745
IRS990/OfficeExpensesGrp/TotalAmt010227
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08963
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062817
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Board Development
IRS990/OtherExpensesGrp/Desc2CICLT Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12695
IRS990/OtherExpensesGrp/ProgramServicesAmt036
IRS990/OtherExpensesGrp/ProgramServicesAmt11796
IRS990/OtherExpensesGrp/ProgramServicesAmt26600
IRS990/OtherExpensesGrp/TotalAmt0181
IRS990/OtherExpensesGrp/TotalAmt14491
IRS990/OtherExpensesGrp/TotalAmt26600
IRS990/OtherLiabilitiesGrp/BOYAmt0201417
IRS990/OtherLiabilitiesGrp/EOYAmt0252356
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06839
IRS990/OtherRevenueTotalAmt06839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132770
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185229
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02941
IRS990/PayrollTaxesGrp/ProgramServicesAmt015000
IRS990/PayrollTaxesGrp/TotalAmt020927
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046926
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Unit Assisted Sales
IRS990/ProgramServiceRevenueGrp/Desc1Rent and Utility contr
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0664737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0664737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0261
IRS990/PYOtherExpensesAmt01035579
IRS990/PYOtherRevenueAmt011061
IRS990/PYProgramServiceRevenueAmt0801724
IRS990/PYRevenuesLessExpensesAmt0-138651
IRS990/PYSalariesCompEmpBnftPaidAmt0305648
IRS990/PYTotalExpensesAmt01341227
IRS990/PYTotalRevenueAmt01202576
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0664737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0437882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01784819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0665243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0627985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0613236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0506153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02413749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41510
IRS990ScheduleA/PublicSupportPY170Pct00.43000
IRS990ScheduleA/PublicSupportTotal170Amt01784819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0437882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01784819
IRS990ScheduleA/TotalSupportAmt04300094
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/BookValueAmt03891701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03054162
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06945863
IRS990ScheduleD/EquipmentGrp/BookValueAmt0463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014467
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014930
IRS990ScheduleD/ExpensesSubtotalAmt01193381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0768913
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0768913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08035
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2183581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Current LEO appreciation liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEO appreciation liability net curr
IRS990ScheduleD/RevenueSubtotalAmt01109964
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/TotalBookValueLandBuildingsAmt04666167
IRS990ScheduleD/TotalExpensesPerForm990Amt01193381
IRS990ScheduleD/TotalLiabilityAmt0252356
IRS990ScheduleD/TotalRevenuePerForm990Amt01109964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01109964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01193381
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mardi Gras
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-33560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-33560
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33560
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- $381Credit Vertification- $900Homeowners Association Fees- $14,836LEO Appreciation- $50,039Licenses and Fees- $322Miscellaneous- $436Printing- $4,063Repairs and Maintenance- $91,245Tenant Assistance Activities- $20,622Fundraising - $9,536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,026,904
Liabilities
$1,718,507
Net assets
$3,308,397
Revenue
$1,109,964
Expenses
$1,193,381
Net income
-$83,417
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