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Nonprofiteer
← COLLIER HOUSING ALTERNATIVES INC

Form 990 for tax year 2023

Filed by COLLIER HOUSING ALTERNATIVES INC.

Totals

Total revenue
$104,153
Total expenses
$182,359
Contributions and grants received
$45,298
Grants paid
$0
Program service revenue
$65,271
Investment income
-$15,495
Other revenue
$9,079
Total assets, end of year
$522,126
Total liabilities, end of year
$770,959
Net assets or fund balances, end of year
-$248,833
Program services expenses (Part IX)
$160,369
Management and general expenses
$21,990
Fundraising expenses
$0
Program service expenses (Part III)
$160,369

Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SHAUN KELLY

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT BURGESS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BEVERLY BELLI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NANCY DAUPHINAIS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KIM ESWORTHY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARK STEFAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES A WARNKEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423239349301432

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