Civic Intelligence

Collier Housing Alternatives Inc

EIN 65-0664158 • 501(c)3 • Naples, FL

Profile

To provide disadvantaged persons with housing facilities and servces specially designed to meet their physical, social, and psychological needs, and to promote their health, security, and happiness and aid in longer living.

6075 Bathey LaneNaples, FL 34116

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.41x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

59%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$620,005

Up $97,879 (+19%) from 2023

Liabilities

Up

$896,656

Up $125,697 (+16%) from 2023

Net Assets

Down

-$276,651

Down $27,818 (-11%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$165,775

Up $61,622 (+59%) from 2023

Expenses

Up

$230,081

Up $47,722 (+26%) from 2023

Net Income

Up

-$64,306

Up $13,900 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $741,945Liabilities 2010: $776,389Net Assets 2010: -$34,4442010Assets 2011: $731,859Liabilities 2011: $775,922Net Assets 2011: -$44,0632011Assets 2012: $723,862Liabilities 2012: $775,568Net Assets 2012: -$51,7062012Assets 2013: $724,228Liabilities 2013: $788,344Net Assets 2013: -$64,1162013Assets 2014: $709,124Liabilities 2014: $779,989Net Assets 2014: -$70,8652014Assets 2015: $683,476Liabilities 2015: $775,940Net Assets 2015: -$92,4642015Assets 2016: $656,203Liabilities 2016: $780,079Net Assets 2016: -$123,8762016Assets 2017: $643,235Liabilities 2017: $779,061Net Assets 2017: -$135,8262017Assets 2018: $647,206Liabilities 2018: $787,105Net Assets 2018: -$139,8992018Assets 2019: $637,217Liabilities 2019: $782,687Net Assets 2019: -$145,4702019Assets 2020: $632,354Liabilities 2020: $780,970Net Assets 2020: -$148,6162020Assets 2021: $614,430Liabilities 2021: $776,684Net Assets 2021: -$162,2542021Assets 2022: $624,794Liabilities 2022: $795,421Net Assets 2022: -$170,6272022Assets 2023: $522,126Liabilities 2023: $770,959Net Assets 2023: -$248,8332023Assets 2024: $620,005Liabilities 2024: $896,656Net Assets 2024: -$276,6512024

Highlighted filing

2024

Assets$620,005
Liabilities$896,656
Net Assets-$276,651
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $94,5462010Expenses 2011: $94,1182011Expenses 2012: $91,9142012Revenue 2013: $83,291Expenses 2013: $95,701Net Income 2013: -$12,4102013Revenue 2014: $83,726Expenses 2014: $90,475Net Income 2014: -$6,7492014Revenue 2015: $71,896Expenses 2015: $93,495Net Income 2015: -$21,5992015Revenue 2016: $75,648Expenses 2016: $107,060Net Income 2016: -$31,4122016Revenue 2017: $112,507Expenses 2017: $124,457Net Income 2017: -$11,9502017Revenue 2018: $129,069Expenses 2018: $133,142Net Income 2018: -$4,0732018Revenue 2019: $129,662Expenses 2019: $135,233Net Income 2019: -$5,5712019Revenue 2020: $133,950Expenses 2020: $137,096Net Income 2020: -$3,1462020Revenue 2021: $143,453Expenses 2021: $157,091Net Income 2021: -$13,6382021Revenue 2022: $148,333Expenses 2022: $156,706Net Income 2022: -$8,3732022Revenue 2023: $104,153Expenses 2023: $182,359Net Income 2023: -$78,2062023Revenue 2024: $165,775Expenses 2024: $230,081Net Income 2024: -$64,3062024

Highlighted filing

2024

Revenue$165,775
Expenses$230,081
Net Income-$64,306
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,005
Liabilities
$896,656
Net assets
-$276,651
Revenue
$165,775
Expenses
$230,081
Net income
-$64,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.20$8.97$2.77$1.66$2.30$0.64
2023Detailed filing. Detailed filing data is available for this year.$5.22$7.71$2.49$1.04$1.82$0.78
2022Detailed filing. Detailed filing data is available for this year.$6.25$7.95$1.71$1.48$1.57$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.14$7.77$1.62$1.43$1.57$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.32$7.81$1.49$1.34$1.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.37$7.83$1.45$1.30$1.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.47$7.87$1.40$1.29$1.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.43$7.79$1.36$1.13$1.24$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.56$7.80$1.24$0.76$1.07$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.83$7.76$0.92$0.72$0.93$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.09$7.80$0.71$0.84$0.90$0.07
2013Detailed filing. Detailed filing data is available for this year.$7.24$7.88$0.64$0.83$0.96$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$7.76$0.52$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$7.76$0.44$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$7.76$0.34$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.2
Gross Receipts
$165,775
Mission and Program Overview

Mission

To provide disadvantaged persons with housing facilities and servces specially designed to meet their physical, social, and psychological needs, and to promote their health, security, and happiness and aid in longer living.

To provide housing to low income collier county citizens suffering from mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$432,399$393,055▼ $39,344
Accounts Receivable$-205$92,757▲ $92,962
Prepaid Expenses and Deferred Charges$8,864$14,273▲ $5,409
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-40,185$0▲ $40,185
Rtn Earn Endowment Incm Other Fnds$-248,833$-276,651▼ $27,818
Total Assets$522,126$620,005▲ $97,879
Other Assets Total$121,253$119,920▼ $1,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$766,027$766,027→ $0
Accounts Payable and Accrued Expenses$1,816$96,861▲ $95,045
Other Liabilities$2,185$32,837▲ $30,652
Deferred Revenue$931$931→ $0
Total Liabilities$770,959$896,656▲ $125,697
Net Assets / Fund Balance
Total Net Assets Fund Balance$-248,833$-276,651▼ $27,818
Total Liabilities and Net Assets / Fund Balance$522,126$620,005▲ $97,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,196$686,410$991,606
Equipment$24,109$70,385$94,494
Land$63,750-$63,750
Other Assets Org$625--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Shaun KellyChair
Scott BurgessPresident
Andy StevensDirector
Beverly BelliDirector
Mark StefanDirector
Mitch WatsonDirector
Rob WilkinsonDirector
Denise ArmstrongSecretary
Nancy DauphinaisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,037
Program Service Revenue
$80,087
Investment Income
$0
Other Revenue
$1,651
Change in Net Assets
$-64,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$165,775
Total Revenue per Form 990
$165,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$71,390--$71,390
Occupancy$44,725--$44,725
Depreciation Depletion$39,344--$39,344
Fees for Services Accounting-$25,169-$25,169
Fees for Services Management-$7,928-$7,928
Interest$3,109--$3,109
Other Expenses$500--$500
Total Functional Expenses$196,984$33,097$0$230,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,081
Total Expenses per Audited Statements$230,081
Total Expenses per Form 990$230,081
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$30,860
Security Deposit$1,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The columbia property group, inc provides management services to the collier housing alternatives, inc.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by members of the board of directors for accuracy before being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to disclose conflicts of interest at the annual board meeting. Conflicts of interest that arise are reviewed with the coo, cfo, and compliance officer of david lawrence mental health center, inc. Any member that has a conflict of interest is excluded from voting on business where the conflict arises.”

Form 990, Part VI, Section B, Line 15A

“The organization does not have any compensated employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public by request and are held at: c/o david lawrence mental health center, inc., 6075 bathey lane, naples, fl 34116. They can be viewed at will and copied for a small copying charge.”

Filing and Contact Details

Filer

Filer Name
Collier Housing Alternatives Inc
EIN
65-0664158
Phone
9412252373
Address
6075 BATHEY LANE, NAPLES, FL 34116

Signing Officer

Name
Shaun Kelly
Title
President
Phone
9412252373
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaun Kelly
Formed
1996
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
3
Employees
0
Volunteers
9

Preparer

Firm
Saltmarsh Cleaveland and Gund
Address
900 NORTH 12TH AVENUE, PENSACOLA, FL 32501
Preparer
Elizabeth N Skarda
Phone
8504358300
Raw XML AppendixShowing 400 of 452 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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IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt036916
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/TotalAmt036916
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherLiabilitiesGrp/BOYAmt02185
IRS990/OtherLiabilitiesGrp/EOYAmt032837
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01651
IRS990/OtherRevenueTotalAmt01651
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014273
IRS990/PrincipalOfficerNm0SHAUN KELLY
IRS990/PriorPeriodAdjustmentsAmt036488
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-15495
IRS990/PYOtherExpensesAmt0180291
IRS990/PYOtherRevenueAmt09079
IRS990/PYProgramServiceRevenueAmt065271
IRS990/PYRevenuesLessExpensesAmt0-78206
IRS990/PYSalariesCompEmpBnftPaidAmt02068
IRS990/PYTotalExpensesAmt0182359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0104153
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-64306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081738
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-248833
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-276651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0387328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0312978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0976
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97270
IRS990ScheduleA/PublicSupportPY170Pct00.96800
IRS990ScheduleA/PublicSupportTotal170Amt0387328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387328
IRS990ScheduleA/TotalSupportAmt0398186
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0305196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0686410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0991606
IRS990ScheduleD/EquipmentGrp/BookValueAmt024109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094494
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0230081
IRS990ScheduleD/LandGrp/BookValueAmt063750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0116540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0165775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393055
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119920
IRS990ScheduleD/TotalExpensesPerForm990Amt0230081
IRS990ScheduleD/TotalLiabilityAmt032837
IRS990ScheduleD/TotalRevenuePerForm990Amt0165775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0165775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0230081
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COLUMBIA PROPERTY GROUP, INC PROVIDES MANAGEMENT SERVICES TO THE COLLIER HOUSING ALTERNATIVES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE BOARD OF DIRECTORS FOR ACCURACY BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AT THE ANNUAL BOARD MEETING. CONFLICTS OF INTEREST THAT ARISE ARE REVIEWED WITH THE COO, CFO, AND COMPLIANCE OFFICER OF DAVID LAWRENCE MENTAL HEALTH CENTER, INC. ANY MEMBER THAT HAS A CONFLICT OF INTEREST IS EXCLUDED FROM VOTING ON BUSINESS WHERE THE CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST AND ARE HELD AT: C/O DAVID LAWRENCE MENTAL HEALTH CENTER, INC., 6075 BATHEY LANE, NAPLES, FL 34116. THEY CAN BE VIEWED AT WILL AND COPIED FOR A SMALL COPYING CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAVID LAWRENCE MENTAL HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592206025
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06075 BATHEY LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NAPLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034116
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0522126
IRS990/TotalAssetsEOYAmt0620005
IRS990/TotalAssetsGrp/BOYAmt0522126
IRS990/TotalAssetsGrp/EOYAmt0620005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084037
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0770959
IRS990/TotalLiabilitiesEOYAmt0896656
IRS990/TotalLiabilitiesGrp/BOYAmt0770959
IRS990/TotalLiabilitiesGrp/EOYAmt0896656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-248833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-276651
IRS990/TotalOtherCompensationAmt00

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