HOUSING ALTERNATIVES OF SOUTHWEST FLORIDA INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOUSING ALTERNATIVES OF SOUTHWEST FLORIDA INC (EIN 65-0800233)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-03-29
- IRS object ID
- 201130889349200308
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-29T11:43:53-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK CURTIS CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2280 SANTA BARBARA BLVD UNIT B | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 341165438 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650800233 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING ALTERNATIVES OF SOUTHWEST FLORIDA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
| Phone | 2394551031 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6075 BATHEY LANE | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT GELTEMEYER | Name |
| Title | TREASURER | Title |
| Phone | 2394551031 | Phone |
| Date Signed | 2011-03-28 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK CURTIS | Name |
| Date Prepared | 2011-03-29 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 37120 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 0 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 37111 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 9 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 37120 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 6512 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 14923 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 18832 | OtherExpensesTotal |
| Total Expenses | 40267 | TotalExpenses |
| Excess Or Deficit For Year | -3147 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -21899 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -25046 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145 | BOY |
| EOY | 70 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271461 | BOY |
| EOY | 268307 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11719 | BOY |
| EOY | 11110 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283325 | BOY |
| EOY | 279487 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305224 | BOY |
| EOY | 304533 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -21899 | BOY |
| EOY | -25046 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HOUSING FOR DISADVANTAGED | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SECTION 811 PROJECT ESTABLISHED TO PROVIDE RENTAL ASSISTANCE TO DISAVANTAGED INDIVIDUALS | DescriptionProgramServiceAccom |
| Program Service Expenses | 40232 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 40232 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DAVID SHIMMEL | ||||||
| 6075 BATHEY LANE | NAPLES | FL | 34116 | PRESIDENT | 5.00 | 0 |
| SHAUN KELLY | ||||||
| 6075 BATHEY LANE | NAPLES | FL | 34116 | VICE PRESIDENT | 5.00 | 0 |
| SCOTT GELTMEYER | ||||||
| 6075 BATHEY LANE | NAPLES | FL | 34116 | TREASURER | 5.00 | 0 |
| KIMBERLY MAYEU | ||||||
| 6075 BATHEY LANE | NAPLES | FL | 34116 | SECY | 5.00 | 0 |
| KIM OLSON | ||||||
| 6075 BATHEY LANE | NAPLES | FL | 34116 | DIRECTOR | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCOTT GELTEMEYER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6075 BATHEY LANE | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2393541420 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23396 | CurrentTaxYear |
| Total | 114560 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23396 | CurrentTaxYear |
| Total | 114560 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 114560 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9 | CurrentTaxYear |
| Total | 395 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 114955 | TotalSupport |
| Public Support Pertcentage170 | 0.99660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | INSURANCE 7776. DEPRECIATION 11056. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 186. 613. PREPAID EXPENSE AND DEFERRED EXPENSE 1142. 1188. REPLACEMENT RESERVES 9422. 8557. UTILITY DEPOSIT 230. 230. SECURITY DEPOSIT 739. 522. |
| Form 990EZ, Part II, Line 26 | SECURITY DEPOSITS 739. 900. ACCOUNTS PAYABLE 5185. 4333. MORTGAGE PAYABLE 299300. 299300. |