2024-11-18T13:05:25-06:00 2023-12-31 592922169 SALTMARSH CLEAVELAND AND GUND 201 N FRANKLIN STREET SUITE 1625 TAMPA FL 33602 990EZ 2023-01-01 650800233 HOUSING ALTERNATIVES OF SOUTHWEST FLORIDA INC HOUS 9412252373 6075 BATHEY LANE NAPLES FL 34116 SHAUN KELLY PRINCIPAL OFFICER 9412252373 2024-11-13 1 1 MICHAEL W COLE ESQ P01058240 8132871111 2024-11-11 2023 2024-10-15 13:58:12Z X X N/A X X 47579 X 47577 2 47579 1023 16261 30498 28145 75927 -28348 -109669 0 -138017 X 940 2754 163687 153817 52861 30444 217488 187015 327157 325032 -109669 -138017 HOUSING FOR DISADVANTAGED. SECTION 811 PROJECT ESTABLISHED TO PROVIDE RENTAL ASSISTANCE TO DISADVANTAGED INDIVIDUALS. 0 75927 75927 SCOTT BURGESS PRESIDENT 1.00 0 0 0 BEVERLY BELLI DIRECTOR 1.00 0 0 0 NANCY DAUPHINAIS TREASURER 1.00 0 0 0 MARK STEFAN DIRECTOR 1.00 0 0 0 JAMES A WARNKEN DIRECTOR 1.00 0 0 0 KIM ESWORTHY SECRETARY 1.00 0 0 0 SHAUN KELLY CHAIRMAN OF THE BOARD 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COMMUNITY ASSISTED AND SUPPORTED LIVING INC 2911 FRUITVILLE ROAD SARASOTA FL 34237 9412252373 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 54356 55183 63094 56529 47577 276739 54356 55183 63094 56529 47577 276739 276739 3 2 3 4 2 14 276753 0.99990 0.99990 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,937. DESCRIPTION: MAINTENANCE. AMOUNT: 480. DESCRIPTION: BAD DEBT. AMOUNT: 6,641. DESCRIPTION: DEPRECIATION. AMOUNT: 17,059. DESCRIPTION: BANK FEES. AMOUNT: 28. TOTAL TO FORM 990-EZ, LINE 16: 28,145. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVEABLE. BEG. OF YEAR AMOUNT: 2,429. END OF YEAR AMOUNT: 4,852. DESCRIPTION: PREPAID ASSETS. BEG. OF YEAR AMOUNT: 230. END OF YEAR AMOUNT: 2,604. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,073. END OF YEAR AMOUNT: 698. DESCRIPTION: CASH REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 45,334. END OF YEAR AMOUNT: 22,290. DESCRIPTION: PORTABLE EQUIPMENT. BEG. OF YEAR AMOUNT: 30,778. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCUMULATED DEPRECIATION - PORTABLE EQUIPMENT. BEG. OF YEAR AMOUNT: -26,983. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 26,695. END OF YEAR AMOUNT: 240. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 165. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 299,300. END OF YEAR AMOUNT: 321,606. DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,189. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 997. END OF YEAR AMOUNT: 997. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.