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Housing Alternatives Of Southwest Florida Inc

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
$47.6k (2023)

Expenses
$75.9k (2023)

Total Assets
$187k (2023)

Total Liabilities
$325k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,579
Expenses
$75,927
Net Income
-$28,348
Net Assets
-$138,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,577
100.0%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $187,015
Total Liabilities $325,032
Net Assets -$138,017
Compensation
Key Employees and Officers Compensation Other
Scott Burgess (President) $0 $0
Beverly Belli (Director) $0 $0
Nancy Dauphinais (Treasurer) $0 $0
Mark Stefan (Director) $0 $0
James A Warnken (Director) $0 $0
Kim Esworthy (Secretary) $0 $0
Shaun Kelly (Chairman Of The Board) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,533
Expenses
$65,852
Net Income
-$9,319
Net Assets
-$109,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,529
100.0%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $217,488
Total Liabilities $327,157
Net Assets -$109,669
Compensation
Key Employees and Officers Compensation Other
Shaun Kelly (Chair) $0 $0
Scott Burgess (Director) $0 $0
Beverly Belli (Director) $0 $0
Nancy Dauphinais (Chief Operat) $0 $0
Marsha Pierson (Director) $0 $0
Mark Stefan (Director) $0 $0
James A Warnken (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$63,097
Expenses
$69,093
Net Income
-$5,996
Net Assets
-$100,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,094
100.0%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $223,189
Total Liabilities $323,539
Net Assets -$100,350
Compensation
Key Employees and Officers Compensation Other
Shaun Kelly (Chair) $0 $0
Scott Burgess (Director) $0 $0
Beverly Belli (Director) $0 $0
Krista Patrick (Director) $0 $0
Marsha Pierson (Director) $0 $0
Mark Stefan (Director) $0 $0
James A Warnken (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,500
Expenses
$57,693
Net Income
-$3,193
Net Assets
-$94,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,183
> 100%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets -$685
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $232,039
Total Liabilities $326,393
Net Assets -$94,354
Compensation
Key Employees and Officers Compensation Other
Shaun Kelly (Chair) $0 $0
Scott Burgess (Director) $0 $0
Beverly Belli (Director) $0 $0
Krista Patrick (Director) $0 $0
Marsha Pierson (Director) $0 $0
Mark Stefan (Director) $0 $0
James A Warnken (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,359
Expenses
$60,004
Net Income
-$5,645
Net Assets
-$91,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,356
100.0%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $237,236
Total Liabilities $328,397
Net Assets -$91,161
Compensation
Key Employees and Officers Compensation Other
Shaun Kelly (Chair) $0 $0
James A Warnken (Director) $0 $0
Scott Burgess (Director) $0 $0
Beverly Belli (Director) $0 $0
Krista Patrick (Director) $0 $0
Marsha Pierson (Director) $0 $0
Mark Stefan (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,029
Expenses
$56,145
Net Income
-$8,116
Net Assets
-$85,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,025
100.0%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $245,552
Total Liabilities $331,068
Net Assets -$85,516
Compensation
Key Employees and Officers Compensation Other
Scott Burgess (Director) $0 $0
Shawn Kelly (President) $0 $0
James A Warnken (Cfo) $0 $0
Beverly Belli (Director) $0 $0
Lisa Blount (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$44,112
Expenses
$52,713
Net Income
-$8,601
Net Assets
-$77,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,109
100.0%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $249,496
Total Liabilities $326,896
Net Assets -$77,400
Compensation
Key Employees and Officers Compensation Other
Scott Burgess (Director) $0 $0
Shawn Kelly (President) $0 $0
Scott Geltemeyer (Director) $0 $0
Beverly Belli (Director) $0 $0
Lisa Blount (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,436
Expenses
$47,773
Net Income
-$5,337
Net Assets
-$68,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,428
100.0%
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $256,596
Total Liabilities $325,395
Net Assets -$68,799
Compensation
Key Employees and Officers Compensation Other
Scott Burgess (Director) $0 $0
Shawn Kelly (President) $0 $0
Scott Geltemeyer (Director) $0 $0
Beverly Belli (Director) $0 $0
Lisa Blount (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$37,285
Expenses
$43,331
Net Income
-$6,046
Net Assets
-$63,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,268
100.0%
Investment Income $17
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $263,238
Total Liabilities $326,700
Net Assets -$63,462
Compensation
Key Employees and Officers Compensation Other
Scott Burgess (Vice President) $0 $0
Shaun Kelly (President) $0 $0
Scott Geltmeyer (Treasurer) $0 $0
Beverly Belli (Board Member) $0 $0
Lisa Blount (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,102
Expenses
$46,751
Net Income
-$18,649
Net Assets
-$57,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,089
100.0%
Investment Income $13
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $264,348
Total Liabilities $321,764
Net Assets -$57,416
Compensation
Key Employees and Officers Compensation Other
Scott Burgess (President) $0 $0
Shaun Kelly (Vice President) $0 $0
Scott Geltmeyer (Treasurer) $0 $0
Beverly Belli (Board Member) $0 $0
Ron Stanford (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,134
Expenses
$48,516
Net Income
-$7,382
Net Assets
-$38,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,701
96.5%
Investment Income $10
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,423
3.5%
Assets/Debt
Total Assets $268,954
Total Liabilities $307,721
Net Assets -$38,767
Compensation
Key Employees and Officers Compensation Other
Dave Schimmel (President) $0 $0
Scott Geltemeyer (Treasurer) $0 $0
Kimberly Mayeu (Secretary) $0 $0
Shaun Kelly (Vp) $0 $0
Kelly Haines (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$39,003
Expenses
$41,283
Net Income
-$2,280
Net Assets
-$31,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,996
100.0%
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $273,905
Total Liabilities $305,290
Net Assets -$31,385

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$39,691
Expenses
$43,750
Net Income
-$4,059
Net Assets
-$29,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,682
100.0%
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $272,871
Total Liabilities $301,976
Net Assets -$29,105

Document Links

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

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

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

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

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

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

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

Fiscal Year Ending Dec.
2003

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

Fiscal Year Ending Dec.
2002

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

About 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 »

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  • 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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