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Housing Development Corporation Of Sw Florida Inc

  • Naples, FL
  • Tax-exempt since July 2004
  • EIN: 38-3695928

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$419k (2024)

Expenses
$409k (2024)

Total Assets
$171k (2024)

Total Liabilities
$54.1k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$418,775
Expenses
$409,419
Net Income
$9,356
Net Assets
$117,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,179
39.9%
Program Services $229,129
54.7%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,464
5.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $130,388
31.8%
Professional Fundraising Fees $0
Other Salaries and Wages $138,323
33.8%
Assets/Debt
Total Assets $171,470
Total Liabilities $54,141
Net Assets $117,329
Compensation
Key Employees and Officers Compensation Related Other
Michael J Puchalla (Ceo/Executive Director) $0 $107,500 $0
Aurora Wells (Cfo) $0 $22,888 $0
Frances Ribot (President) $0 $0 $0
Matt Paul (Vice President) $0 $0 $0
Tara Fedorko (Treasurer) $0 $0 $0
Susan Golden (Secretary) $0 $0 $0
Dottie Cook (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 31, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$446,446
Expenses
$339,957
Net Income
$106,489
Net Assets
$107,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,831
29.1%
Program Services $299,842
67.2%
Investment Income $150
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,623
3.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,365
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $99,192
29.2%
Assets/Debt
Total Assets $136,231
Total Liabilities $28,258
Net Assets $107,973
Compensation
Key Employees and Officers Compensation Related Other
Michael J Puchalla (Ceo/Executive Director) $0 $68,365 $0
Tracy Price (President) $0 $0 $0
David Turrubiartez (Vice President) $0 $0 $0
Aileen Keating (Secretary / Treasurer) $0 $0 $0
Frances Ribot (Secretary) $0 $0 $0
Tara Fedorko (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 27, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$291,135
Expenses
$337,005
Net Income
-$45,870
Net Assets
$1,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,099
43.0%
Program Services $143,872
49.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $22,164
7.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,132
24.1%
Professional Fundraising Fees $0
Other Salaries and Wages $138,459
41.1%
Assets/Debt
Total Assets $47,119
Total Liabilities $45,635
Net Assets $1,484
Compensation
Key Employees and Officers Compensation Related Other
Michael J Puchalla (Executive Director) $78,698 $0 $0
Tracy Price (President) $0 $0 $0
Frances Ribot (Director) $0 $0 $0
Jury Paulson (Director) $0 $0 $0
Pamela Rivard (Director) $0 $0 $0
David Turrubiartez (Director) $0 $0 $0
Aileen Castro (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 28, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$362,357
Expenses
$306,592
Net Income
$55,765
Net Assets
$47,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,948
27.9%
Program Services $239,245
66.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $22,164
6.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,621
22.4%
Professional Fundraising Fees $0
Other Salaries and Wages $135,801
44.3%
Assets/Debt
Total Assets $77,602
Total Liabilities $30,248
Net Assets $47,354
Compensation
Key Employees and Officers Compensation Related Other
Michael J Puchalla (Executive Director) $68,621 $0 $0
Tracy Price (President) $0 $0 $0
Frances Ribot (Director) $0 $0 $0
Jury Paulson (Director) $0 $0 $0
Pamela Rivard (Director) $0 $0 $0
David Turrubiartez (Director) $0 $0 $0
Aileen Castro (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 20, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,272
Expenses
$272,923
Net Income
-$17,651
Net Assets
-$8,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,577
92.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $18,695
7.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,038
25.7%
Professional Fundraising Fees $0
Other Salaries and Wages $108,637
39.8%
Assets/Debt
Total Assets $27,268
Total Liabilities $35,679
Net Assets -$8,411
Compensation
Key Employees and Officers Compensation Related Other
Michael J Puchalla (Executive Director) $70,038 $0 $0
Tracey Price (President & Ceo) $0 $0 $0
Francis Ribot (Director) $0 $0 $0
Jury Paulson (Director) $0 $0 $0
Pamela Rivard (Director) $0 $0 $0
David Turrubiartez (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,553
Expenses
$295,359
Net Income
-$85,806
Net Assets
$9,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,378
93.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $14,175
6.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,964
23.0%
Professional Fundraising Fees $0
Other Salaries and Wages $119,180
40.4%
Assets/Debt
Total Assets $40,073
Total Liabilities $30,833
Net Assets $9,240
Compensation
Key Employees and Officers Compensation Related Other
Michael J Puchalla (Executive Director) $67,964 $0 $0
Taylor Mclaughlin (President & Ceo) $0 $0 $0
Christian Davis (Treasurer) $0 $0 $0
Lauren Melo (Director) $0 $0 $0
Tracey Price (Director) $0 $0 $0
Spencer Smith (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$372,637
Expenses
$323,120
Net Income
$49,517
Net Assets
$96,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $358,462
96.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $14,175
3.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,076
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $135,707
Total Liabilities $39,037
Net Assets $96,670
Compensation
Key Employees and Officers Compensation Related Other
Michael J Puchalla (Executive Director) $55,076 $0 $0
Taylor Mclaughlin (President & Ceo) $0 $0 $0
Christian Davis (Treasurer) $0 $0 $0
Lauren Melo (Director) $0 $0 $0
Tracey Price (Director) $0 $0 $0
Spencer Smith (Director) $0 $0 $0
Yusel Cardentey (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 25, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$380,072
Expenses
$368,671
Net Income
$11,401
Net Assets
$43,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $365,897
96.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $14,175
3.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $92,121
25.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $75,106
Total Liabilities $31,722
Net Assets $43,384
Compensation
Key Employees and Officers Compensation Related Other
Michael Puchalla (Executive Director) $69,607 $0 $0
William Varian (Director) $0 $0 $0
Taylor Mclaughin (President Ceo) $0 $0 $0
Christian Davis (Treasurer) $0 $0 $0
Lauren Melo (Director) $0 $0 $0
Jadira Hoptry (Director) $0 $0 $0
Tracy Price (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 24, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$430,475
Expenses
$401,277
Net Income
$29,198
Net Assets
$31,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $416,300
96.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $14,175
3.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $92,120
23.0%
Professional Fundraising Fees $0
Other Salaries and Wages $165,076
41.1%
Assets/Debt
Total Assets $59,406
Total Liabilities $27,423
Net Assets $31,983
Compensation
Key Employees and Officers Compensation Related Other
Michael Puchalla (Executive Direc) $71,494 $0 $0
Kathleen Paterson (Executive Direc) $20,626 $0 $0
William Varian (Director) $0 $0 $0
Taylor Mclaughin (President & Ceo) $0 $0 $0
Christian Davis (Treasurer) $0 $0 $0
Lauren Melo (Director) $0 $0 $0
Jadira Hoptry (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$358,187
Expenses
$360,065
Net Income
-$1,878
Net Assets
$2,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $346,138
96.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $12,049
3.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,134
22.8%
Professional Fundraising Fees $0
Other Salaries and Wages $180,891
50.2%
Assets/Debt
Total Assets $49,413
Total Liabilities $46,628
Net Assets $2,785
Compensation
Key Employees and Officers Compensation Related Other
Michael Puchalla (Executive Direc) $69,534 $0 $0
Kathleen Paterson (Executive Direc) $12,600 $0 $0
William Varian (Director) $0 $0 $0
James Kroll (Director) $0 $0 $0
Blanca Beauchamp (Director) $0 $0 $0
Taylor Mclaughin (President & Ceo) $0 $0 $0
Christian Davis (Treasurer) $0 $0 $0
Lauren Melo (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 17, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,564
Expenses
$400,414
Net Income
$20,150
Net Assets
$4,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $394,005
93.7%
Program Services $15,219
3.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $11,340
2.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,181
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $200,559
50.1%
Assets/Debt
Total Assets $26,207
Total Liabilities $21,544
Net Assets $4,663
Compensation
Key Employees and Officers Compensation Related Other
Michael Puchalla (Executive Dir.) $68,077 $0 $0
Katherine Patterson (Executive Dir.) $13,104 $0 $0
William Varian (Director) $0 $0 $0
James Krall (Director) $0 $0 $0
Blanca Beauchamp (Director) $0 $0 $0
Taylor Mclaughlin (Director) $0 $0 $0
Christian Davis (Director) $0 $0 $0
Lauren Melo (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,741
Expenses
$455,306
Net Income
-$85,565
Net Assets
-$15,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $350,912
94.9%
Program Services $7,714
2.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $11,115
3.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,215
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $268,204
58.9%
Assets/Debt
Total Assets $31,507
Total Liabilities $46,994
Net Assets -$15,487
Compensation
Key Employees and Officers Compensation Related Other
Michael Puchalla (Executive Di) $59,216 $0 $0
Katherine Patterson (Executive Di) $39,493 $0 $0
Francesca Passeri (Director) $0 $0 $0
Susan Golden (Treasurer/Vp) $0 $0 $0
Kent Mcrae (President) $0 $0 $0
Ed Erickson (Director) $0 $0 $0
Esmeralda Serrata (Secretary) $0 $0 $0
Jim Krall (Director) $0 $0 $0
Bill Varian (Director) $0 $0 $0
Blanca Beauchamp (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,644
Expenses
$535,202
Net Income
-$63,558
Net Assets
$70,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $436,637
92.6%
Program Services $24,207
5.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $10,800
2.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,096
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $278,957
52.1%
Assets/Debt
Total Assets $90,964
Total Liabilities $20,886
Net Assets $70,078

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$560,183
Expenses
$520,867
Net Income
$39,316
Net Assets
$133,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $523,786
93.5%
Program Services $30,097
5.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $6,300
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,115
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $204,652
39.3%
Assets/Debt
Total Assets $149,345
Total Liabilities $15,709
Net Assets $133,636

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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