STRATEGY STUDIO / PUBLIC DATA EXPLORER

HOUSING ALTERNATIVES OF SOUTHWEST FLORIDA INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HOUSING ALTERNATIVES OF SOUTHWEST FLORIDA INC (EIN 65-0800233)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-15
IRS object ID
201921969349200742
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-07-15T13:34:25-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721314069PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MADDOX & ASSOCIATES APCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15627 BANKERS AVE BLDG 2AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP708082610ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650800233EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSING ALTERNATIVES OF SOUTHWESTBusinessNameLine1Txt
Business Name Line2FLORIDA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone2393541412PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16075 BATHEY LANEAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES A WARNKENPersonNm
Person TitleCFOPersonTitleTxt
Phone2393541412PhoneNum
Signature2019-04-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT ROBINPreparerPersonNm
PTINP00437326PTIN
Phone2259263360PhoneNum
Preparation2019-07-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.96.157.239IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-15IPDt
IP Tm13:34:25IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD216AB0210A23437C2D1C33C684F3607F41CD5CEAtSubmissionCreationDeviceId
At Submission Filing Device IdD216AB0210A23437C2D1C33C684F3607F41CD5CEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$48,029GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$48,025ProgramServiceRevenueAmt
Investment Income$4InvestmentIncomeAmt
Total Revenue$48,029TotalRevenueAmt
Salaries Other Comp Empl Bnft$9,608SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,437FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,625OccupancyRentUtltsAndMaintAmt
Other Expenses Total$16,475OtherExpensesTotalAmt
Total Expenses$56,145TotalExpensesAmt
Excess Or Deficit For Year-$8,116ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$77,400NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$85,516NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$644BOYAmt
EOY$286EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$166,295BOYAmt
EOY$165,613EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$82,557BOYAmt
EOY$79,653EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$249,496BOYAmt
EOY$245,552EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$326,896BOYAmt
EOY$331,068EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$77,400BOYAmt
EOY-$85,516EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHOUSING FOR DISADVANTAGED.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSECTION 811 PROJECT ESTABLISHED TO PROVIDE RENTAL ASSISTANCE TO DISADVANTAGED INDIVIDUALS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$47,533ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$47,533TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SCOTT BURGESS
DIRECTOR5.00$0
SHAWN KELLY
PRESIDENT5.00$0
JAMES A WARNKEN
CFO5.00$0
BEVERLY BELLI
DIRECTOR5.00$0
LISA BLOUNT
DIRECTOR5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSCOTT GELTEMEYERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16075 BATHEY LANEAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34116ZIPCd
FieldValueIRS element (for citing)
Phone2393541420PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$31,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,109CurrentTaxYearMinus1YearAmt
Current Tax Year$48,025CurrentTaxYearAmt
Total$123,655TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$31,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,109CurrentTaxYearMinus1YearAmt
Current Tax Year$48,025CurrentTaxYearAmt
Total$123,655TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$123,655PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$15TotalAmt
FieldValueIRS element (for citing)
Total Support$123,670TotalSupportAmt
Gross Receipts Rltd Activities$92,141GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 4,287 CONVENTIONS AND MEETINGS 175 INSURANCE 23 MISC. ADMINISTRATIVE 2,300 MISC. OPERATING 6,351 MISC. TAXES 61 NON-INVESTMENT DEPRECIATION 3,278 TOTAL 16,475
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 5,520 826 PREPAID EXPENSES AND DEFERRED CHARGES 1,412 1,681 EQUIPMENT-PORTABLE 4,604 29,819 LESS ACCUMULATED DEPRECIATION 0 0 FURNISHINGS 35,322 0 LESS ACCUMULATED DEPRECIATION 0 0 REPLACEMENT RESERVE 34,989 46,442 UTILITY DEPOSIT 230 230 SECURITY DEPOSIT 398 655 RESIDUAL RECEIPTS 82 0 TOTAL 82,557 79,653
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 26,751 30,631 DEFERRED REVENUE 372 494 SECURITY DEPOSIT 473 643 MORTGAGE AND OTHER NOTES PAYABLE 299,300 299,300