2025-08-11T16:33:09-04:00 2024-09-30 592309183 HSCTuscan & Company PA 1470 Royal Palm Square Blvd Fort Myers FL 33919 990 2023-10-01 592037788 Community Housing and Resources Inc COMM 2340 Periwinkle Way STE K2 Sanibel FL 33957 Roger Grogman DirectorPresid 2394721189 2025-07-07 true true Jeffrey M Tuscan CPA P00184439 2399392233 2025-07-29 2023 2025-03-06 01:10:19Z Roger Grogman 2409381 false X www.sanibelchr.org X 1979 FL CHR is a private not-for-profit organization primarily dedicated to providing affordable housing to families and individuals who work on or serve the community of Sanibel. 9 9 10 75 0 0 1554523 744478 264365 897071 9973 138497 2844084 573155 4672945 2353201 0 0 358364 486359 0 92519 1551963 1589532 1910327 2075891 2762618 277310 9279010 9046838 1371473 861991 7907537 8184847 CHR is a private not-for-profit organization primarily dedicated to providing affordable housing to families and individuals who work on or serve the community of Sanibel. false false 1851624 677870 CHR administers housing for 150 island residents in 8 locations plus 10 limited equity ownership homes throughout Sanibel, thus facilitating local workforce for island businesses and ensuring economic diversity in our community. 1851624 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 3 0 10 true false false false false false false false false false false false false false false false false false X 9 9 false false false false true true true true true false false true true true true true true true true false FL X X The Organization 2394721189 2340 Periwinkle Way Suite K2 Sanibel FL 33957 X Nicole McHale Executive Director 45.00 0.00 X 59582 0 369 Robert Miller Director 5.00 0.00 X 0 0 0 Chuck Sterrett Director 5.00 0.00 X 0 0 0 Laura DeBruce Director 5.00 0.00 X 0 0 0 Kate Sargent Director 5.00 0.00 X 0 0 0 Clair Beckmann Director 5.00 0.00 X 0 0 0 Robert Monk Director 5.00 0.00 X 0 0 0 William Larson Director 5.00 0.00 X 0 0 0 Shelley Greggs DirectorSecretary 5.00 0.00 X X 0 0 0 Doug Babcock DirectorTreasurer 5.00 0.00 X X 0 0 0 Roger Grogman DirectorPresident 5.00 0.00 X X 0 0 0 Erika Steiner DirectorVice President 5.00 0.00 X X 0 0 0 59582 0 369 0 false false false 331582 412896 744478 Unit Assisted Sales 531390 219201 219201 Rent and Utility contr 531110 677870 677870 897071 138497 138497 515103 56180 458923 458923 Other Income 900099 113832 113832 Hurricane Ian Reimburse 900099 400 400 114232 2353201 1011303 0 597420 135770 87405 25736 22629 265347 170823 50299 44225 52388 42078 7722 2588 32854 26388 4843 1623 21052 13896 3578 3578 82776 66221 16555 59426 41599 17827 543 543 17282 17282 321203 321203 263816 263816 Cost of Units Sold 140644 140644 Utilities 107067 107067 CICLT Expense 14260 14260 Repairs and Maintenance 385575 385575 175888 152824 21743 1321 2075891 1851624 131748 92519 X 355058 373323 2032491 3172305 1737972 2361 85613 160202 10371520 5079242 5067876 5292278 46369 9279010 9046838 538910 55895 507177 724877 325386 81219 1371473 861991 X 7584422 7856718 323115 328129 7907537 8184847 9279010 9046838 277310 0 X false true X true false X 812806 727700 755440 1554523 744478 4594947 812806 727700 755440 1554523 744478 4594947 1377148 3217799 6352 6711 5867 25673 138497 183100 215576 239530 280845 56350 515103 1307404 6085451 5879108 0.52880 0.67430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 768913 768913 9282121 5065856 4216265 9321 1314 8007 311165 12072 299093 5292278 ROU Asset 46369 46369 Security Deposits 34850 ROU Liability 46369 81219 X 2380731 2380731 -27530 -27530 2353201 2103421 27530 27530 2075891 2075891 Other revenues included on Form 990 (Part XI, line 4b) For purposes of 990 reporting, the fundraising expense from the functional is netted into the fundraising expenses in the revenue section. Other expenses not included on Form 990 (Part XII, line 2d) For purposes of 990 reporting, the fundraising expense from the functional is netted into the fundraising expenses in the revenue section. Footnote for uncertain tax position under FIN 48 (Part X) The Financial Accounting Standards Board has issued guidance on accounting for uncertainty in income taxes and Community Housing and Resources has adopted this guidance. CHR has evaluated its tax provision and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expenses, if required. Heart Gala 515103 515103 56180 515103 515103 56180 56180 458923 Members or stockholder classes and rights Part VI line 6 The Organization has members. Membership provides no right of governance. Membership serves as a fundraising and awareness mechanism. Member election for additional members Part VI line 7a See Corporate Articles.PDF Governing body decisions Part VI line 7b Upon dissolution, only the members can select the NPO or governments to receive the remaining assets. Form 990 governing body review Part VI line 11 Once received, the 990 is presented to all members of the executive committee for review. The return is then presented to the entire Board of Directors for their review and questions prior to filing. Conflict of interest policy compliance Part VI line 12c Board members are asked to disclose conflicts of interest and abstain from voting on any issue that maybe a conflict of interest for them. CEO executive director top management comp Part VI line 15a The Board of Directors gather data from similar organizations to determine comparable compensation. Other officer or key employee compensation Part VI line 15b The staff gathers data from similar organizations to determine comparable compensation. Governing documents etc available to public Part VI line 19 All documents are available upon request in the office. Part VII response or note to any other line in Part VII There are 12 individuals listed on Part VII. Nicole Mchale is an officer, but not a voting board member. Additionally, 2 voting members, Kate Sargent and Laura DeBruce, resigned during the year. Therefore, there are 9 voting board members listed on Part I and page 6 of the Form 990. Coast and Island Community Land Trust Inc Sanibel FL 33957 205869025 Real estate holdings FL 501c3 7 N/A false false false false false false false false false false false false false false false false false false false false Explanation of information on Schedule R The related organization, Coast and Islands Community Land Trust, is a land trust that holds a parcel of real property for the supported organization, Community Housing and Resources, Inc. Coast and Islands Community Land Trust has no separate financial activity. Rather, all financial activity occurs within Community Housing and Resources, Inc.