Collier Housing Alternatives Inc

Naples, FL
Tax-exempt since Aug. 1996
EIN: 65-0664158

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Type of Nonprofit

Designated as a 501(c)(3) 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 / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Revenue

$104k (2023)

Expenses

$182k (2023)

Total Assets

$522k (2023)

Total Liabilities

$771k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Revenue

$104,153

Expenses

$182,359

Net Income

-$78,206

Net Assets

-$248,833

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$45,298	43.5%
Program Services	$65,271	62.7%
Investment Income	$5	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$15,500
Net Inventory Sales	$0
Other Revenue	$9,079	8.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$863	0.5%

Assets/Debt
Total Assets	$522,126
Total Liabilities	$770,959
Net Assets	-$248,833

Compensation

Key Employees and Officers	Compensation	Related	Other
Shaun Kelly (Chair)	$0	$0	$0
Scott Burgess (President)	$0	$0	$0
Beverly Belli (Director)	$0	$0	$0
Nancy Dauphinais (Treasurer)	$0	$0	$0
Kim Esworthy (Secretary)	$0	$0	$0
Mark Stefan (Director)	$0	$0	$0
James A Warnken (Director)	$0	$0	$0

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990

Filed on Nov. 18, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$148,333

Expenses

$156,706

Net Income

-$8,373

Net Assets

-$170,627

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$88,646	59.8%
Program Services	$59,675	40.2%
Investment Income	$12	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$23,668	15.1%

Assets/Debt
Total Assets	$624,794
Total Liabilities	$795,421
Net Assets	-$170,627

Compensation

Key Employees and Officers	Compensation	Related	Other
Shaun Kelly (Chair)	$0	$0	$0
Scott Burgess (Director)	$0	$0	$0
Beverly Belli (Director)	$0	$0	$0
Nancy Dauphinais (Chief Operat)	$0	$0	$0
Marsha Pierson (Director)	$0	$0	$0
Mark Stefan (Director)	$0	$0	$0
James A Warnken (Director)	$0	$0	$0

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990

Filed on May 8, 2023

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Revenue

$143,453

Expenses

$157,091

Net Income

-$13,638

Net Assets

-$162,254

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$83,277	58.1%
Program Services	$58,307	40.6%
Investment Income	$14	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,855	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,094	14.1%

Assets/Debt
Total Assets	$614,430
Total Liabilities	$776,684
Net Assets	-$162,254

Compensation

Key Employees and Officers	Compensation	Related	Other
Shaun Kelly (Chair)	$0	$0	$0
Scott Burgess (Director)	$0	$301,609	$34,199
Beverly Belli (Director)	$0	$85,930	$5,827
Krista Patrick (Director)	$0	$137,267	$6,592
Marsha Pierson (Director)	$0	$0	$0
Mark Stefan (Director)	$0	$0	$0
James A Warnken (Director)	$0	$92,229	$11,894

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990

Filed on May 2, 2022

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2020

Revenue

$133,950

Expenses

$137,096

Net Income

-$3,146

Net Assets

-$148,616

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$86,070	64.3%
Program Services	$46,872	35.0%
Investment Income	$32	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$976	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$27,508	20.1%

Assets/Debt
Total Assets	$632,354
Total Liabilities	$780,970
Net Assets	-$148,616

Compensation

Key Employees and Officers	Compensation	Related	Other
Shaun Kelly (Chair)	$0	$0	$0
Scott Burgess (Director)	$0	$291,742	$37,221
Beverly Belli (Director)	$0	$87,772	$5,918
Krista Patrick (Director)	$0	$115,476	$6,265
Marsha Pierson (Director)	$0	$0	$0
Mark Stefan (Director)	$0	$0	$0
James A Warnken (Director)	$0	$121,267	$23,043

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990

Filed on April 29, 2021

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Revenue

$129,662

Expenses

$135,233

Net Income

-$5,571

Net Assets

-$145,470

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$86,730	66.9%
Program Services	$40,913	31.6%
Investment Income	$73	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,946	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$29,647	21.9%

Assets/Debt
Total Assets	$637,217
Total Liabilities	$782,687
Net Assets	-$145,470

Compensation

Key Employees and Officers	Compensation	Related	Other
James A Warnken (Director)	$0	$131,308	$21,972
Shaun Kelly (Chair)	$0	$0	$0
Scott Burgess (Director)	$0	$262,095	$34,190
Beverly Belli (Director)	$0	$82,513	$5,586
Krista Patrick (Director)	$0	$94,202	$1,500
Marsha Pierson (Director)	$0	$0	$0
Mark Stefan (Director)	$0	$73,808	$17,540

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990

Filed on July 31, 2020

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2018

Revenue

$129,069

Expenses

$133,142

Net Income

-$4,073

Net Assets

-$139,899

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$81,641	63.3%
Program Services	$43,917	34.0%
Investment Income	$42	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,469	2.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$29,528	22.2%

Assets/Debt
Total Assets	$647,206
Total Liabilities	$787,105
Net Assets	-$139,899

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Burgess (Director)	$0	$0	$0
Shaun Kelly (Chair)	$0	$0	$0
Jocelyn Pickens (Clerk)	$0	$0	$0
Beverly Belli (Director)	$0	$0	$0
Lisa Blount (Director)	$0	$0	$0
Kimberly Hunter (Secretary)	$0	$0	$0

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990

Filed on July 15, 2019

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2017

Revenue

$112,507

Expenses

$124,457

Net Income

-$11,950

Net Assets

-$135,826

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$78,159	69.5%
Program Services	$33,188	29.5%
Investment Income	$54	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,106	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,678	20.6%

Assets/Debt
Total Assets	$643,235
Total Liabilities	$779,061
Net Assets	-$135,826

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Burgess (Director)	$0	$238,439	$46,928
Shawn Kelly (President)	$0	$0	$0
Scott Geltemeyer (Director)	$0	$116,018	$30,656
Beverly Belli (Director)	$0	$79,550	$5,270
Lisa Blount (Director)	$0	$0	$0

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990

Filed on April 11, 2018

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2016

Revenue

$75,648

Expenses

$107,060

Net Income

-$31,412

Net Assets

-$123,876

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$47,843	63.2%
Program Services	$25,726	34.0%
Investment Income	$20	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,059	2.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$656,203
Total Liabilities	$780,079
Net Assets	-$123,876

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Burgess (Director)	$0	$225,248	$46,928
Shawn Kelly (President)	$0	$0	$0
Scott Geltemeyer (Director)	$0	$121,083	$30,656
Beverly Belli (Director)	$0	$78,291	$5,270
Lisa Blount (Director)	$0	$0	$0

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990

Filed on April 5, 2017

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Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2015

Revenue

$71,896

Expenses

$93,495

Net Income

-$21,599

Net Assets

-$92,464

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$52,119	72.5%
Program Services	$31,244	43.5%
Investment Income	$95	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$12,735
Net Inventory Sales	$0
Other Revenue	$1,173	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$683,476
Total Liabilities	$775,940
Net Assets	-$92,464

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Burgess (Director)	$0	$226,752	$45,001
Shaun Kelly (President)	$0	$0	$0
Scott Geltemeyer (Director)	$0	$121,778	$32,743
Beverly Belli (Director)	$0	$76,952	$5,140
Lisa Blount (Director)	$0	$0	$0
Ron Stanford (Director)	$0	$0	$0

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990

Filed on July 20, 2016

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2014

Revenue

$83,726

Expenses

$90,475

Net Income

-$6,749

Net Assets

-$70,865

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$46,382	55.4%
Program Services	$36,071	43.1%
Investment Income	$101	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,172	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$709,124
Total Liabilities	$779,989
Net Assets	-$70,865

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Burgess (Director)	$0	$195,660	$39,155
Shaun Kelly (President)	$0	$0	$0
Scott Geltemeyer (Director)	$0	$121,778	$42,816
Beverly Belli (Director)	$0	$73,050	$5,208
Ron Stanford (Director)	$0	$0	$0
David Schimmel Through 114 (Director)	$0	$88,693	$820
Kelly Haines Through 114 (Director)	$0	$2,790	$497

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990

Filed on Nov. 3, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$83,291

Expenses

$95,701

Net Income

-$12,410

Net Assets

-$64,116

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$45,296	54.4%
Program Services	$36,566	43.9%
Investment Income	$123	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,306	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$724,228
Total Liabilities	$788,344
Net Assets	-$64,116

Compensation

Key Employees and Officers	Compensation	Related	Other
Dave Schimmel (President)	$0	$196,855	$19,316
Shaun Kelly (Vice President)	$0	$0	$0
Scott Geltemeyer (Treasurer)	$0	$120,800	$19,168
Kimberly Mayeu (Secretary)	$0	$55,785	$7,390
Kelly Haines (Director)	$0	$40,032	$6,044

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990

Filed on Aug. 4, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$84,271

Expenses

$91,914

Net Income

-$7,643

Net Assets

-$51,706

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$44,366	52.6%
Program Services	$37,618	44.6%
Investment Income	$120	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,167	2.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$723,862
Total Liabilities	$775,568
Net Assets	-$51,706

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$84,499

Expenses

$94,118

Net Income

-$9,619

Net Assets

-$44,063

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$45,966	54.4%
Program Services	$36,274	42.9%
Investment Income	$456	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,803	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$731,859
Total Liabilities	$775,922
Net Assets	-$44,063

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.

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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

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Updated December 20, 2024

Collier Housing Alternatives Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $104k (2023)

Expenses $182k (2023)

Total Assets $522k (2023)

Total Liabilities $771k (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$104k (2023)

Expenses

$182k (2023)

Total Assets

$522k (2023)

Total Liabilities

$771k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001