Civic Intelligence

Community Housing and Resources Inc.

990 • Fiscal year 2016 • EIN 59-2037788

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 13, 2017

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

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.46x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

30th percentile

-3.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$84,317

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,068,305

Up $41,401 (+0.8%) from 2015

Net Assets

Down

$2,976,376

Down $332,021 (-10%) from 2015

Liabilities

Up

$2,091,929

Up $373,422 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Up

$1,432,245

Up $322,281 (+29%) from 2015

Expenses

Up

$1,475,329

Up $281,948 (+24%) from 2015

Net Income

Up

-$43,084

Up $40,333 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$5,068,305
Liabilities$2,091,929
Net Assets$2,976,376
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$1,432,245
Expenses$1,475,329
Net Income-$43,084
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,461,810
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$4,666,167$4,555,703▼ $110,464
Cash and Non-Interest-Bearing Accounts$310,675$464,403▲ $153,728
Prepaid Expenses and Deferred Charges$46,926$40,683▼ $6,243
Accounts Receivable$3,136$3,266▲ $130
Total Assets$5,026,904$5,068,305▲ $41,401
Other Assets Total-$4,250-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,432,695$1,668,169▲ $235,474
Other Liabilities$252,356$304,746▲ $52,390
Deferred Revenue-$81,370-
Accounts Payable and Accrued Expenses$33,456$37,644▲ $4,188
Total Liabilities$1,718,507$2,091,929▲ $373,422
Net Assets / Fund Balance
Unrestricted Net Assets$3,280,688$2,962,901▼ $317,787
Temporarily Rstr Net Assets$27,709$13,475▼ $14,234
Total Net Assets Fund Balance$3,308,397$2,976,376▼ $332,021
Total Liabilities and Net Assets / Fund Balance$5,026,904$5,068,305▲ $41,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,779,095$3,299,503-
Other Land Buildings$3,345$9,780-
Land$768,913--
Equipment$4,350$7,601-
Other Assets Org$4,250--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly ColliniExecutive DirectorFT$74,369$9,948$84,317

Board Members and Trustees

NameTitle
Richard JohnsonDirectorPresident
Dorothy DonaldsonDirector
George CampeanDirector
Jason MaughanDirector
Phil MarksDirector
Rich McDonnellDirector
Stephen BrownDirector
Timothy GarmagerDirector
Les BoyleDirectorSecretary
Melissa RiceDirectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,971
Program Service Revenue
$884,999
Investment Income
$-1,550
Other Revenue
$56,825
All Other Contributions
$491,971
Change in Net Assets
$-43,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,434,316
Revenue Not Reported on Financial Statements
$-2,071
Other Revenue Adjustments
$-2,071
Total Revenue per Audited Statements
$1,434,316
Total Revenue per Form 990
$1,432,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,118,460
Salaries, Compensation, and Employee Benefits$331,869
Total Fundraising Expense$48,230
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$267,008--$267,008
Other Salaries and Wages$128,380$26,691$24,630$179,701
Insurance$129,761$3,927-$133,688
Other Expenses$125,476--$125,476
All Other Expenses$105,194$3,727$1,007$109,928
Interest$95,587--$95,587
Occupancy$79,918$3,647-$83,565
Current Officers, Directors, Trustees, and Key Employees$55,010$11,437$10,553$77,000
Other Employee Benefits$38,206$7,943$7,329$53,478
Fees for Services Other$50,216--$50,216
Grants to Domestic Individuals$25,000--$25,000
Payroll Taxes$15,495$3,222$2,973$21,690
Fees for Services Accounting$10,500$4,680-$15,180
Office Expenses$6,217$3,891$921$11,029
Advertising$7,354-$817$8,171
Travel$5,190--$5,190
Total Functional Expenses$1,357,934$69,165$48,230$1,475,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,477,400
Expenses per Audited Statements$1,475,329
Total Expenses per Form 990$1,475,329
Expenses Not Reported on Form 990$2,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,547
Fundraising Direct Expenses$27,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$75,547$75,547$27,494$48,053
Total Events$75,547$75,547$27,494$48,053
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$266,046
Security Deposits$38,700
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
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
7
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

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

“Loss on disposal of fixed assets of $2,071 reported in expenses in audited statements. The loss is reported in revenue on the Form 990.”

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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03316884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04666167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04555703
IRS990/LandBldgEquipCostOrOtherBssAmt07872587
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02071
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/BOYAmt01432695
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01668169
IRS990/NetAssetsOrFundBalancesBOYAmt03308397
IRS990/NetAssetsOrFundBalancesEOYAmt02976376
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2071
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048053
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03647
IRS990/OccupancyGrp/ProgramServicesAmt079918
IRS990/OccupancyGrp/TotalAmt083565
IRS990/OfficeExpensesGrp/FundraisingAmt0921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03891
IRS990/OfficeExpensesGrp/ProgramServicesAmt06217
IRS990/OfficeExpensesGrp/TotalAmt011029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053478
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Cost of Units Sold
IRS990/OtherExpensesGrp/Desc2CICLT Expenses
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt06195
IRS990/OtherExpensesGrp/ProgramServicesAmt1198752
IRS990/OtherExpensesGrp/ProgramServicesAmt28475
IRS990/OtherExpensesGrp/ProgramServicesAmt3125476
IRS990/OtherExpensesGrp/TotalAmt06195
IRS990/OtherExpensesGrp/TotalAmt1198752
IRS990/OtherExpensesGrp/TotalAmt28475
IRS990/OtherExpensesGrp/TotalAmt3125476
IRS990/OtherLiabilitiesGrp/BOYAmt0252356
IRS990/OtherLiabilitiesGrp/EOYAmt0304746
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08772
IRS990/OtherRevenueTotalAmt08772
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179701
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03222
IRS990/PayrollTaxesGrp/ProgramServicesAmt015495
IRS990/PayrollTaxesGrp/TotalAmt021690
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040683
IRS990/PriorPeriodAdjustmentsAmt0-288937
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Unit Assisted Sales
IRS990/ProgramServiceRevenueGrp/Desc1Rent and Utility contr
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1636999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1636999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0437882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0506
IRS990/PYOtherExpensesAmt0852408
IRS990/PYOtherRevenueAmt06839
IRS990/PYProgramServiceRevenueAmt0664737
IRS990/PYRevenuesLessExpensesAmt0-83417
IRS990/PYSalariesCompEmpBnftPaidAmt0340973
IRS990/PYTotalExpensesAmt01193381
IRS990/PYTotalRevenueAmt01109964
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0884999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0437882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01970887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0885520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0665243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0627985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0613236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0506153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03298137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36370
IRS990ScheduleA/PublicSupportPY170Pct00.42000
IRS990ScheduleA/PublicSupportTotal170Amt01970887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01970887
IRS990ScheduleA/TotalSupportAmt05419363
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/BookValueAmt03779095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03299503
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07078598
IRS990ScheduleD/EquipmentGrp/BookValueAmt04350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07601
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011951
IRS990ScheduleD/ExpensesNotReportedAmt02071
IRS990ScheduleD/ExpensesSubtotalAmt01475329
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0768913
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0768913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt02071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09780
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1266046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEO appreciation liability net curr
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2071
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2071
IRS990ScheduleD/RevenueSubtotalAmt01434316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loss on disposal of fixed assets of $2,071 reported in expenses in audited statements. The loss is reported in revenue on the Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHR 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/FormAndLineReferenceDesc0Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04555703
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04250
IRS990ScheduleD/TotalExpensesPerForm990Amt01475329
IRS990ScheduleD/TotalLiabilityAmt0304746
IRS990ScheduleD/TotalRevenuePerForm990Amt01432245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01434316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01477400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027494
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mardi Gras
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075547
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048053

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,068,305
Liabilities
$2,091,929
Net assets
$2,976,376
Revenue
$1,432,245
Expenses
$1,475,329
Net income
-$43,084
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