Nonprofit · EIN 65-0664158
COLLIER HOUSING ALTERNATIVES INC
Tax-exempt · NAPLES, FL 34116
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $154,189 | $248,447 | -$94,258 | $666,484 | $1,037,393 | -$370,909 |
| December 31, 2024 | 990 | $165,775 | $230,081 | -$64,306 | $620,005 | $896,656 | -$276,651 |
| December 31, 2023 | 990 | $104,153 | $182,359 | -$78,206 | $522,126 | $770,959 | -$248,833 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $83,958
- of which government grants
- $83,958
- Program service revenue
- $69,227
- Investment income
- $10
- Other revenue
- $994
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $63,962
- Occupancy
- $62,173
- Depreciation
- $39,041
- Program services (functional)
- $177,470
- Management and general (functional)
- $70,977
Balance sheet and other
- Total assets, start of year
- $620,005
- Total assets, end of year
- $666,484
- Total liabilities, end of year
- $1,037,393
- Net assets, end of year
- -$370,909
- Land, buildings and equipment
- $354,014
- Gross receipts
- $154,189
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1996
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAUN KELLY | CHAIR Trustee or director, Officer | 1 | $0 |
| SCOTT BURGESS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| NANCY DAUPHINAIS | SECRETARY Trustee or director, Officer | 1 | $0 |
| DENISE ARMSTRONG | DIRECTOR Trustee or director | 1 | $0 |
| BEVERLY BELLI | DIRECTOR Trustee or director | 1 | $0 |
| MARK STEFAN | DIRECTOR Trustee or director | 1 | $0 |
| ROB WILKINSON | TREASURER Trustee or director, Officer | 1 | $0 |
| SKIP CAMP | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAUN KELLY | CHAIR Trustee or director, Officer | 1 | $0 |
| SCOTT BURGESS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| NANCY DAUPHINAIS | TREASURER Trustee or director, Officer | 1 | $0 |
| DENISE ARMSTRONG | SECRETARY Trustee or director, Officer | 1 | $0 |
| BEVERLY BELLI | DIRECTOR Trustee or director | 1 | $0 |
| ANDY STEVENS | DIRECTOR Trustee or director | 1 | $0 |
| MARK STEFAN | DIRECTOR Trustee or director | 1 | $0 |
| MITCH WATSON | DIRECTOR Trustee or director | 1 | $0 |
| ROB WILKINSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAUN KELLY | CHAIR Trustee or director, Officer | 1 | $0 |
| SCOTT BURGESS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BEVERLY BELLI | DIRECTOR Trustee or director | 1 | $0 |
| NANCY DAUPHINAIS | TREASURER Trustee or director, Officer | 1 | $0 |
| KIM ESWORTHY | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARK STEFAN | DIRECTOR Trustee or director | 1 | $0 |
| JAMES A WARNKEN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6075 BATHEY LN, NAPLES, FL 34116-7536
- In care of
- % DAVID LAWRENCE
- Principal officer (990 for 2025)
- SHAUN KELLY, 6075 BATHEY LANE, NAPLES, FL 34116
- Signed the 990
- SHAUN KELLY, CHAIR OF THE BOARDS
- Phone
- (941) 225-2373
- Return prepared by
- SALTMARSH CLEAVELAND AND GUND
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.
Program accomplishments
- 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
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0664158
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $666,484
- Income (IRS master file)
- $154,189
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $154,189 | $248,447 | $666,484 | XML |
| 990 | December 2024 | $165,775 | $230,081 | $620,005 | XML |
| 990 | December 2023 | $104,153 | $182,359 | $522,126 | XML |
| 990 | December 2022 | $148,333 | $156,706 | $624,794 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 65-0664158).
Questions about COLLIER HOUSING ALTERNATIVES INC
- What is the EIN of COLLIER HOUSING ALTERNATIVES INC?
- The employer identification number (EIN) of COLLIER HOUSING ALTERNATIVES INC is 65-0664158.
- Is COLLIER HOUSING ALTERNATIVES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to COLLIER HOUSING ALTERNATIVES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLIER HOUSING ALTERNATIVES 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 COLLIER HOUSING ALTERNATIVES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLIER HOUSING ALTERNATIVES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COLLIER HOUSING ALTERNATIVES INC?
- The 990 for the year ended December 31, 2025 names SHAUN KELLY.
- Who are the officers and directors of COLLIER HOUSING ALTERNATIVES INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does COLLIER HOUSING ALTERNATIVES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $154,189, expenses of $248,447 and total assets of $666,484 at year end.
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