2023-05-08T12:58:53-04:00 2022-12-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2022-01-01 650664158 COLLIER HOUSING ALTERNATIVES INC COLL 2394558500 6075 BATHEY LANE NAPLES FL 34116 NANCY DAUPHINAIS CHIEF OPERAT OFFICER 2393542230 2023-03-03 true NANCY DAUPHINAIS 999009999 false SCOTT ROBIN P00437326 2259263360 2023-05-08 2022 2023-04-26 12:10:37Z SHAUN KELLY 6075 BATHEY LANE NAPLES FL 34116 148333 false X N/A X 1996 FL TO PROVIDE HOUSING TO LOW INCOME COLLIER COUNTY CITIZENS SUFFERING FROM MENTAL ILLNESS. 7 2 0 6 0 83277 88646 58307 59675 14 12 1855 0 143453 148333 0 0 36302 32147 0 0 120789 124559 157091 156706 -13638 -8373 614430 624794 776684 795421 -162254 -170627 TO PROVIDE DISADVANTAGED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND AID IN LONGER LIVING. false false 141531 148321 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 18 APARTMENTS AVAILABLE FOR RENT. THE APARTMENTS ARE AVAILABLE TO DISABLED INDIVIDUALS SUFFERING FROM MENTAL ILLNESS. 141531 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 7 2 false true false false false false false true true false false true true true true true true true false false X THE COLUMBIA PROPERTY GROUP 2288183226 PO BOX 1530 OCEAN SPRINGS MS 39566 X X SHAUN KELLY CHAIR 1.00 X X 0 0 0 SCOTT BURGESS DIRECTOR 1.00 40.00 X 0 0 0 BEVERLY BELLI DIRECTOR 1.00 40.00 X 0 0 0 NANCY DAUPHINAIS CHIEF OPERAT 1.00 40.00 X 0 0 0 MARSHA PIERSON DIRECTOR 1.00 X 0 0 0 MARK STEFAN DIRECTOR 1.00 40.00 X 0 0 0 JAMES A WARNKEN DIRECTOR 1.00 40.00 X 0 0 0 false false false 88646 88646 TENANT RENTAL REVENUE 531110 59675 59675 59675 12 12 148333 59675 12 23668 23668 6293 6293 2186 2186 6590 6590 8410 8410 88 88 11555 11555 33492 33492 175 175 32 32 38442 38442 620 620 MISC OPERATING 14257 14257 MISC TAXES 9784 9784 MISC ADMINISTRATIVE 1114 1114 156706 141531 15175 0 2585 21968 2889 8679 16390 19912 1132119 687307 482219 444812 110347 129423 614430 624794 3692 3375 4295 5258 766623 766027 2074 20761 776684 795421 X -162254 -170627 -162254 -170627 614430 624794 -8373 X false true X true true true X 81641 86730 86070 83277 88646 426364 81641 86730 86070 83277 88646 426364 426364 42 73 32 14 12 173 3469 1946 976 1855 8246 434783 268042 0.98060 0.97750 X PART II, LINE 10 LAUNDRY & VENDING 2,461 MISCELLANEOUS 5,785 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63750 63750 981214 646706 334508 31297 24071 7226 55858 16530 39328 444812 REPLACEMENT RESERVE 127044 TENANT SECURITY DEPOSITS 2227 UTILITY DEPOSITS 152 129423 UNEXPENDED INSURANCE CLAIM 18734 TENANT SECURITY DEPOSITS 2027 20761 148333 148333 148333 156706 156706 156706 FORM 990, PAGE 6, PART VI, LINE 3 THE COLUMBIA PROPERTY GROUP, INC. PROVIDES MANAGEMENT SERVICES TO THE COLLIER HOUSING ALTERNATIVES, INC. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE BOARD OF DIRECTORS FOR ACCURACY BEFORE BEING FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AT THE ANNUAL BOARD MEETING. CONFLICTS OF INTEREST THAT ARISE ARE REVIEWED WITH THE COO, CFO, AND COMPLIANCE OFFICER OF DAVID LAWRENCE MENTAL HEALTH CENTER, INC. ANY MEMBER THAT HAS A CONFLICT OF INTEREST IS EXCLUDED FROM VOTING ON BUSINESS WHERE THE CONFLICT ARISES. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST AND ARE HELD AT: C/O DAVID LAWRENCE MENTAL HEALTH CENTER, INC., 6075 BATHEY LANE, NAPLES, FL 34116. THEY CAN BE VIEWED AT WILL AND COPIED FOR A SMALL COPYING CHARGE. FORM 990, PART VII THE BOARD MEMBERS OF THE ORGANIZATION ARE NOT COMPENSATED. THE COMPENSATION REPORTED ON PAGE 7, PART VII, COLUMNS (E) AND (F) IS MERELY THEIR COMPENSATION AT DAVID LAWRENCE MENTAL HEALTH CENTER, INC., A RELATED ENTITY, AND IS IN NO WAY COMPENSATION FOR THEIR TIME AS BOARD MEMBERS FOR COLLIER HOUSING ALTERNATIVES, INC. DAVID LAWRENCE MENTAL HEALTH CENTER 6075 BATHEY LANE NAPLES FL 34116 592206025 SERVICES FL 501C3 7 N/A false false false false false false false false false false false false false true true true true false false false