Nonprofit · EIN 38-3695928
HOUSING DEVELOPMENT CORPORATION OF SW FLORIDA INC
Tax-exempt · NAPLES, FL 34105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $418,775 | $409,419 | $9,356 | $171,470 | $54,141 | $117,329 |
| December 31, 2023 | 990 | $446,446 | $339,957 | $106,489 | $136,231 | $28,258 | $107,973 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $167,179
- Program service revenue
- $229,129
- Investment income
- $3
- Net rental income
- $22,464
- Other revenue
- $22,464
Expenses
- Grants and similar amounts paid
- $13,205
- Compensation of officers, directors and key employees
- $130,388
- Other salaries and wages
- $138,323
- Salaries, compensation and benefits (total)
- $300,284
- Professional fundraising fees
- $0
- Accounting fees
- $11,520
- Occupancy
- $45,032
- Travel
- $1,323
- Program services (functional)
- $332,131
- Management and general (functional)
- $77,288
Balance sheet and other
- Total assets, start of year
- $136,231
- Total assets, end of year
- $171,470
- Total liabilities, end of year
- $54,141
- Net assets, end of year
- $117,329
- Net assets without donor restrictions
- $78,011
- Net assets with donor restrictions
- $39,318
- Gross unrelated business income
- $22,464
- Gross receipts
- $418,775
- Employees
- 4
- Volunteers
- 5
- Year formed
- 2003
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MICHAEL J PUCHALLA | CEO/EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $0 | $107,500 |
| AURORA WELLS | CFO Key employee | 40 | $0 | $22,888 |
| FRANCES RIBOT | PRESIDENT Trustee or director | 1 | $0 | $0 |
| MATT PAUL | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
| TARA FEDORKO | TREASURER Trustee or director | 1 | $0 | $0 |
| SUSAN GOLDEN | SECRETARY Trustee or director | 1 | $0 | $0 |
| DOTTIE COOK | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MICHAEL J PUCHALLA | CEO/EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $0 | $68,365 |
| Tracy Price | PRESIDENT Trustee or director | 1 | $0 | $0 |
| David Turrubiartez | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
| Aileen Keating | SECRETARY / TREASURER Trustee or director | 1 | $0 | $0 |
| Frances Ribot | SECRETARY Trustee or director | 1 | $0 | $0 |
| Tara Fedorko | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3200 BAILEY LN STE 109, NAPLES, FL 34105-8506
- In care of
- % MICHAEL PUCHALLA
- Principal officer (990 for 2023)
- Michael Puchalla, 3200 Bailey Lane Suite 109, NAPLES, FL 34105
- Signed the 990
- Michael Puchalla, Executive Director
- Phone
- (239) 434-2397
- Website
- www.collierhousing.com
- Return prepared by
- Michelle Billie CPA PA
Mission
See Schedule O
Program accomplishments
- THIS PROGRAM HAS PROVIDED HOUSING ASSISTANCE, FAIR HOUSING OUTREACH, HOMEBUYER EDUCATION, AND FORCLOSURE COUNSELING TO CITIZENS OF COLLIER COUNTY, FLORIDAExpenses $332,131 · grants $13,205 · revenue $229,132
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3695928
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $171,470
- Income (IRS master file)
- $418,775
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $418,775 | $409,419 | $171,470 | XML |
| 990 | December 2023 | $446,446 | $339,957 | $136,231 | XML |
| 990 | December 2022 | $291,135 | $337,005 | $47,119 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3695928).
Questions about HOUSING DEVELOPMENT CORPORATION OF SW FLORIDA INC
- What is the EIN of HOUSING DEVELOPMENT CORPORATION OF SW FLORIDA INC?
- The employer identification number (EIN) of HOUSING DEVELOPMENT CORPORATION OF SW FLORIDA INC is 38-3695928.
- Is HOUSING DEVELOPMENT CORPORATION OF SW FLORIDA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to HOUSING DEVELOPMENT CORPORATION OF SW FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSING DEVELOPMENT CORPORATION OF SW FLORIDA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOUSING DEVELOPMENT CORPORATION OF SW FLORIDA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOUSING DEVELOPMENT CORPORATION OF SW FLORIDA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of HOUSING DEVELOPMENT CORPORATION OF SW FLORIDA INC?
- The 990 for the year ended September 30, 2024 names Michael Puchalla.
- Who are the officers and directors of HOUSING DEVELOPMENT CORPORATION OF SW FLORIDA INC?
- The 990 for the year ended September 30, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does HOUSING DEVELOPMENT CORPORATION OF SW FLORIDA INC have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $418,775, expenses of $409,419 and total assets of $171,470 at year end.
Other nonprofits in NAPLES
- HABITAT FOR HUMANITY OF COLLIER COUNTY INC EIN 59-1834379 · last filed 990 for 2025
- ST MATTHEWS HOUSE INC EIN 65-1110501 · last filed 990 for 2025
- MOORINGS PARK INSTITUTE INCORPORATED EIN 65-1232040 · last filed 990 for 2025
- MOORINGS PARK COMMUNITY HEALTH INCORPORATED EIN 65-1232037 · last filed 990 for 2025
- RIVERSIDE AT MOORINGS PARK INCORPORATED EIN 26-3512448 · last filed 990 for 2025
- COLLIER COUNTY COMMUNITY LAND TRUST INC EIN 84-5115799 · last filed 990 for 2025
- JAMAICA OUTREACH PROGRAM INC EIN 20-8041251 · last filed 990 for 2025
- THE HOUSING ALLIANCE INC EIN 87-3559688 · last filed 990 for 2025