- Revenue 2025
- $154,189
- Expenses 2025
- $248,447
Program services were 71.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- L21
- Classification
- 1000
- Street
- 6075 BATHEY LN
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2025
Mission
TO PROVIDE DISADVANTAGED PERSONS WITH HOUSING FACILITIES AND SERVCES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, AND HAPPINESS AND AID IN LONGER LIVING.
Activities or mission (Part I)
TO PROVIDE HOUSING TO LOW INCOME COLLIER COUNTY CITIZENS SUFFERING FROM MENTAL ILLNESS.
-
OPERATION OF SECTION 811 PROJECT ESTABLISHED TO PROVIDE RENTAL ASSISTANCE TO DISADVANTAGED INDIVIDUALS. THE PROJECT IS COMPRISED OF FIVE DUPLEXES AND NINE SINGLE APARTMENTS WITH A TOTAL OF EIGHTEEN APARTMENTS AVAILABLE FOR RENT. THE APARTMENTS ARE AVAILABLE TO DISABLED INDIVIDUALS SUFFERING FROM MENTAL ILLNESS.
Expenses $177,470 · Revenue $70,221
As filed on the 2025 return.
Officers and directors · 2025
As listed in Part VII of the 2025 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
SHAUN KELLY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT BURGESS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
NANCY DAUPHINAIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
DENISE ARMSTRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
BEVERLY BELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
MARK STEFAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROB WILKINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
SKIP CAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
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. Earlier years are each on their own filing page.
Filings
-
2025
- Revenue
- $154,189
- Expenses
- $248,447
- Contributions
- $83,958
- Grants paid
- $0
-
2024
- Revenue
- $165,775
- Expenses
- $230,081
- Contributions
- $84,037
- Grants paid
- $0
-
2023
- Revenue
- $104,153
- Expenses
- $182,359
- Contributions
- $45,298
- Grants paid
- $0
-
2022
- Revenue
- $148,333
- Expenses
- $156,706
- Contributions
- $88,646
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $143,453
- Expenses
- $157,091
- Assets (EOY)
- $614,430
-
2020 · 990
- Revenue
- $133,950
- Expenses
- $137,096
- Assets (EOY)
- $632,354
-
2019 · 990
- Revenue
- $129,662
- Expenses
- $135,233
- Assets (EOY)
- $637,217
-
2018 · 990
- Revenue
- $129,069
- Expenses
- $133,142
- Assets (EOY)
- $647,206
-
2017 · 990
- Revenue
- $112,507
- Expenses
- $124,457
- Assets (EOY)
- $643,235
-
2016 · 990
- Revenue
- $75,648
- Expenses
- $107,060
- Assets (EOY)
- $656,203
-
2015 · 990
- Revenue
- $71,896
- Expenses
- $93,495
- Assets (EOY)
- $683,476
-
2014 · 990
- Revenue
- $83,726
- Expenses
- $90,475
- Assets (EOY)
- $709,124
-
2013 · 990
- Revenue
- $83,291
- Expenses
- $95,701
- Assets (EOY)
- $724,228
-
2012 · 990
- Revenue
- not reported
- Expenses
- $91,914
- Assets (EOY)
- $723,862
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2025 return
-
DAVID LAWRENCE MENTAL HEALTH CENTER
501(C)(3) · SERVICES · FL
Declared as related by
-
DAVID LAWRENCE MENTAL HEALTH CENTER INC
On its 2023 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 26 October 2026, for every organization at once. Returns through tax year 2025, the newest we have parsed for this organization.