Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Housing Alternatives of Southwest Florida Inc.
990EZ • Fiscal year 2013 • EIN 65-0800233
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.14x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$268,954
Down $4,951 (-1.8%) from 2012
Net Assets
Down-$38,767
Down $7,382 (-24%) from 2012
Liabilities
Up$307,721
Up $2,431 (+0.8%) from 2012
Revenue And Expenses
Revenue
Up$41,134
Up $2,131 (+5.5%) from 2012
Expenses
Up$48,516
Up $7,233 (+18%) from 2012
Net Income
Down-$7,382
Down $5,102 (-224%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 3, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $41,134
Mission and Program Overview
Mission
Housing for disadvantaged.
Housing for the disadvantaged
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SECTION 811 PROJECT ESTABLISHED TO PROVIDE RENTAL ASSISTANCE TO DISADVANTAGED INDIVIDUALS. | $39,701 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Schimmel | President | PT | $0 | - | - |
| Scott Geltemeyer | Treasurer | PT | $0 | - | - |
| Kimberly Mayeu | Secretary | PT | $0 | - | - |
| Shaun Kelly | VP | PT | $0 | - | - |
| Kelly Haines | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 65-0800233
- Phone
- 2394551031
Signing Officer
- Name
- Scott Geltemeyer
- Title
- CFO
- Phone
- 2393541420
- Signed
- 2014-04-03
- Discuss with paid preparer
- No
Preparer
- Preparer
- Mark Curtis
- Phone
- 2394552235
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“Sale of home furnishings 1,423”
Form 990-EZ, Part II, Line 24, Other Assets
“Accounts Receivable Beginning of year 5,339, End of year 6,212”
Form 990-EZ, Part II, Line 24, Other Assets
“Prepaid Expense Beginning of year 1,506, End of year 871”
Form 990-EZ, Part II, Line 24, Other Assets
“Replacement Reserve Beginning of year 17,211, End of year 25,822”
Form 990-EZ, Part II, Line 24, Other Assets
“Utility Deposit Beginning of year 230, End of year 230”
Form 990-EZ, Part II, Line 24, Other Assets
“Security Deposit Beginning of year 960, End of year 960”
Form 990-EZ, Part II, Line 26, Liabilities
“Security Deposits Beginning of year 960, End of year 960”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts Payable Beginning of year 5,030, End of year 7,461”
Form 990-EZ, Part II, Line 26, Liabilities
“Mortgage Payable Beginning of year 299,300, End of year 299,300”
Raw XML Appendix138 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SCOTT GELTEMEYER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2393541420 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6075 BATHEY LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | NAPLES |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 34116 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2829 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 577 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7382 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5010 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 273905 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 268954 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41134 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 245830 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 234282 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -31385 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -38767 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -31385 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -38767 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 39878 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dave Schimmel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Scott Geltemeyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kimberly Mayeu |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Shaun Kelly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kelly Haines |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25246 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34095 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1423 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOUSING FOR THE DISADVANTAGED |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3628 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39701 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SECTION 811 PROJECT ESTABLISHED TO PROVIDE RENTAL ASSISTANCE TO DISADVANTAGED INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 39701 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 305290 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 307721 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 48516 |
| IRS990EZ/TotalRevenueAmt | 0 | 41134 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALE OF HOME FURNISHINGS 1,423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Accounts Receivable Beginning of year 5,339, End of year 6,212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Prepaid Expense Beginning of year 1,506, End of year 871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Replacement Reserve Beginning of year 17,211, End of year 25,822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Utility Deposit Beginning of year 230, End of year 230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Security Deposit Beginning of year 960, End of year 960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Security Deposits Beginning of year 960, End of year 960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Payable Beginning of year 5,030, End of year 7,461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Mortgage Payable Beginning of year 299,300, End of year 299,300 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT GELTEMEYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2393541420 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HOUSING ALTERNATIVES OF SOUTHWEST FLORIDA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOUS |
| ReturnHeader/Filer/EIN | 0 | 650800233 |
| ReturnHeader/Filer/PhoneNum | 0 | 2394551031 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6075 BATHEY LANE |
| ReturnHeader/Filer/USAddress/City | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34116 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MARK CURTIS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2280 SANTA BARBARA BLVD UNIT B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NAPLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 34116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2394552235 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK CURTIS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-04-03T08:30:05-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $268,954
- Liabilities
- $307,721
- Net assets
- -$38,767
- Revenue
- $41,134
- Expenses
- $48,516
- Net income
- -$7,382