Civic Intelligence

Collier County Community Land Trust Inc

EIN 84-5115799 • 501(c)3 • Naples, FL

Profile

The mission of the Collier County Community Land Trust, Inc.(CCCLT)is to provide housing opportunities within Collier County that are permanently affordable.

3200 Bailey LaneNaples, FL 34105

www.collierclt.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$177,592

Up $94,761 (+114%) from 2023

Liabilities

Up

$86,695

Up $48,542 (+127%) from 2023

Net Assets

Up

$90,897

Up $46,219 (+103%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin92nd percentile

Revenue

Up

$519,327

Up $518,665 (+78348%) from 2023

Expenses

Up

$473,108

Up $409,564 (+645%) from 2023

Net Income

Up

$46,219

Up $109,101 (+174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2022: $108,101Liabilities 2022: $541Net Assets 2022: $107,5602022Assets 2023: $82,831Liabilities 2023: $38,153Net Assets 2023: $44,6782023Assets 2024: $177,592Liabilities 2024: $86,695Net Assets 2024: $90,8972024

Highlighted filing

2024

Assets$177,592
Liabilities$86,695
Net Assets$90,897
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2022: $184,889Expenses 2022: $73,083Net Income 2022: $111,8062022Revenue 2023: $662Expenses 2023: $63,544Net Income 2023: -$62,8822023Revenue 2024: $519,327Expenses 2024: $473,108Net Income 2024: $46,2192024

Highlighted filing

2024

Revenue$519,327
Expenses$473,108
Net Income$46,219
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$177,592
Liabilities
$86,695
Net assets
$90,897
Revenue
$519,327
Expenses
$473,108
Net income
$46,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.87$0.91$5.19$4.73$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.38$0.45$0.01$0.64$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$1.85$0.73$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 2, 2024
Return Version
2023v6.0
Gross Receipts
$519,327
Mission and Program Overview

Mission

Ccclt served as a general partner in a 2 phase affordable senior rental development. Phase 1, allegro at hacienda lakes, phase 2 cadenza at hacienda lakes. Each phase will provide 160 units of a 1 or 2 bedroom apartment for seniors aged 62 plus who earn no more than 60% of the area median income.

The mission of the Collier County Community Land Trust, Inc.(CCCLT)is to provide housing opportunities within Collier County that are permanently affordable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$121,628-
Savings and Temporary Cash Investments$60,230$32,298▼ $27,932
Prepaid Expenses and Deferred Charges-$20,000-
Cash and Non-Interest-Bearing Accounts$22,601$3,666▼ $18,935
Total Assets$82,831$177,592▲ $94,761
Liabilities
Accounts Payable and Accrued Expenses$38,153$86,695▲ $48,542
Total Liabilities$38,153$86,695▲ $48,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,678$90,897▲ $46,219
Total Net Assets Fund Balance$44,678$90,897▲ $46,219
Total Liabilities and Net Assets / Fund Balance$82,831$177,592▲ $94,761
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Todd SabinPresident
Sean MurphyVice President
Stephen HrubyDirector
Michael PuchallaExecutive Director/CEO
Aurora WellsCFO
Kerry LookerSecretary
Wt PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,553
Program Service Revenue
$121,628
Investment Income
$146
Other Revenue
$0
All Other Contributions
$13,050
Change in Net Assets
$46,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$382,953
Other Expenses$90,155
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$382,953--$382,953
Fees for Services Management$54,400$13,600$0$68,000
Conferences and Meetings$5,673$0$0$5,673
Fees for Services Accounting$4,208$1,052$0$5,260
Insurance$5,198$0$0$5,198
Fees for Services Legal$4,762$0$0$4,762
Other Expenses$339$0$0$339
Information Technology$300$0$0$300
Advertising$75$0$0$75
Total Functional Expenses$458,456$14,652$0$473,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MHP Collier LTDMiami, FL-FHLB Grant$382,953
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Collier County Community Land Trust Inc
EIN
84-5115799
Phone
2394342397
Address
3200 Bailey Lane, Naples, FL 34105

Signing Officer

Name
Michael Puchalla
Title
Executive Director
Phone
2394342397
Signed
2024-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Puchalla
Formed
2020
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Michelle Billie CPA PA
Address
5282 Golden Gate Parkway Unit B, Naples, FL 34116
Preparer
Michelle Billie
Phone
2393523119
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization has a management agreement with a separate nonprofit organization (Housing Development Corporation of SW Florida, Inc. d/b/a HELP) that delegates administrative duties in exchange for program-related renumeration. Both organizations share a similar mission.”

Pt VI, Line 6

“The organization has members who meet annually.”

Pt VI, Line 7A

“The members of the organization participate in the nomination and election of board members.”

Pt VI, Line 7B

“The members perform governance decisions per the Amended and Restated Bylaws.”

Pt VI, Line 11B

“The Form 990 is reviewed by the Executive Director. A copy of the form 990 is disbursed to the Board of Directors.”

Pt VI, Line 12C

“Governanace and ethics policies are monitored via the use of internal questionaires that are reviewed annually by the Executive Director, the Board of Directors, and/or a related committee.”

Pt VI, Line 19

“The governing documents, ethics policies, and financial satements are available to the public upon request.”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members who meet annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members of the organization participate in the nomination and election of board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The members perform governance decisions per the Amended and Restated Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is reviewed by the Executive Director. A copy of the form 990 is disbursed to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governanace and ethics policies are monitored via the use of internal questionaires that are reviewed annually by the Executive Director, the Board of Directors, and/or a related committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents, ethics policies, and financial satements are available to the public upon request.
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IRS990/TotalLiabilitiesGrp/EOYAmt086695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0121628
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0458456
IRS990/TotalProgramServiceRevenueAmt0121628
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03200 Bailey Ln STE 109
IRS990/USAddress/CityNm0Naples
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034105
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Puchalla
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02394342397
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Collier County Community Land Trust Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0845115799
ReturnHeader/Filer/PhoneNum02394342397
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 Bailey Lane
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593646301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michelle Billie CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05282 Golden Gate Parkway Unit B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034116
ReturnHeader/PreparerPersonGrp/PhoneNum02393523119
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Billie
ReturnHeader/ReturnTs02025-01-31T05:55:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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