Comprehensive Housing Resourcesinc FY2020 filing

Port Charlotte, FLUnknown exempt organizationEIN 30-0622312Revenue $157K in FY2020

On file with the IRScomprehensivehousingresources.org21450 Gibralter Drive · Port Charlotte, FL

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The organization's mission is to provide assistance to retain or secure stable Housing and offer clients financial education classes and counseling to foster economic self-sufficiency.

81¢ of each $1 spent went to programs.
$34K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$34K
to officers and key staff · 27% of spending
Worth a look: pay to officers and key staff is 27% of spending; over 20%.
Pt VII · Sec A
15 mo
of spending, in cash
Looks good: 15.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$3K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 6 voting members
Looks good: 5 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$157K
Spent
$126K
To programs
81%
Net assets
$176K
By yearFY2020–FY2023
Revenue
$157K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$157K
FY2021$49K
FY2022$27K
FY2023−$5K
Net assets
$176K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$176K
FY2021$140K
FY2022$85K
FY2023Not on file

From the FY2020 Form 990 (year ending June 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $101K Management & general 10% · $13K Fundraising 9% · $11K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $34K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
CEO/Director
$34,327Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Pres & Bd Ch
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2022FY2021FY2020
Diana Bello$32,693$35,000$34,327
Donna Wolley$10,328——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps people keep or find housing and teaches financial skills for independence.

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Provided by the organization

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1 program · $101K · in their own filed words · FY2019
01

The organization's mission is to provide assistance to retain or secure stable housing and offer clients financial education classes and counseling to foster economic self-sufficiency.

$101Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$157K
Ln 12
Gifts and grantsLn 1h$157K
Other incomeLn 4–11$572
Money outPt IX
$126K
Ln 25
Programscol B$101K
Managementcol C$13K
Fundraisingcol D$11K
Owns and owesPt X
$176K
net assets · Ln 32
Cash and savingsLn 1–2$159K
Total assetsLn 16$179K
LiabilitiesLn 26$3K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$157K
Government grantsLn 1e$142K
Other incomeLn 4–11$572
Total revenueLn 12$157K
Assets in detailPt X, end of year
CashLn 1$159K
Cash and savings togetherLn 1–2$159K
Land, buildings, equipmentLn 10c$16K
Other assetsLn 15$181
Total assetsLn 16$179K
LiabilitiesLn 26$3K
Net assetsLn 32$176K
OperationsPt I, VI
EmployeesI 53
VolunteersI 64
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$120K$159K
Land, buildings, equipmentLn 10c$23K$16K
Total assetsLn 16$144K$179K
LiabilitiesLn 26$0$3K
Net assetsLn 32$144K$176K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$34K$26K$4K$4K
Other salaries and wagesLn 7$50K$41K$5K$5K
Other employee benefitsLn 9$290$290
Payroll taxesLn 10$17K$14K$2K$2K
Other fees for servicesLn 11g$6K$5K$613$165
Office expensesLn 13$56$53$1$2
OccupancyLn 16$4K$4K$340
TravelLn 17$599$419$120$60
Depreciation, depletion and amortizationLn 22$7K$6K$718$718
InsuranceLn 23$3K$2K$605
Other expenses (24a–d)Ln 24$3K$3K$371$377
All other expensesLn 24e$109$109
Total functional expensesLn 25$126K$101K$13K$11K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest −$5K 990 PDF
FY2022 $27K$85K 990 PDF
FY2021 $49K$140K 990 PDF
FY2020 Viewing $157K$126K$32K$176K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $157,428 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $177,214$156,856
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $1,035$572
I-12 Total revenuePrior year $178,249$157,428
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $122,753$101,658
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $24,701$24,042
I-18 Total expensesPrior year $147,454$125,700
I-19 Revenue less expensesPrior year $30,795$31,728
Part VI · Governance 5 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $157,428 across 5 lines filed
VIII-1e Government grants$141,856
VIII-1f All other contributions, gifts and grants$15,000
VIII-1h Total contributions, gifts and grants$156,856
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $572$572
VIII-12 Total revenueRelated to mission $572$157,428
Part IX · Statement of functional expenses $125,700 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $26,463 · Management $3,932 · Fundraising $3,932$34,327
IX-7 Other salaries and wagesPrograms $41,053 · Management $4,508 · Fundraising $4,508$50,069
IX-9 Other employee benefitsPrograms $290$290
IX-10 Payroll taxesPrograms $13,576 · Management $1,698 · Fundraising $1,698$16,972
IX-11g Other fees for servicesPrograms $4,951 · Management $613 · Fundraising $165$5,729
IX-13 Office expensesPrograms $53 · Management $1 · Fundraising $2$56
IX-16 OccupancyPrograms $3,752 · Management $340$4,092
IX-17 TravelPrograms $419 · Management $120 · Fundraising $60$599
IX-22 Depreciation, depletion and amortizationPrograms $5,747 · Management $718 · Fundraising $718$7,183
IX-23 InsurancePrograms $2,420 · Management $605$3,025
IX-24 Other expenses (24a–d)Programs $2,501 · Management $371 · Fundraising $377$3,249
IX-24e All other expensesPrograms $109$109
IX-25 Total functional expensesPrograms $101,334 · Management $12,906 · Fundraising $11,460$125,700
Part X · Balance sheet $178,866 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $119,961$158,618
X-3 Pledges and grants receivable$3,341
X-9 Prepaid expenses and deferred chargesStart of year $469$469
X-10c Land, buildings and equipment, netStart of year $23,437$16,257
X-15 Other assetsStart of year $181$181
X-16 Total assetsStart of year $144,048$178,866
X-17 Accounts payable and accrued expenses$1,144
X-25 Other liabilities$1,944
X-26 Total liabilitiesStart of year $0$3,088
X-27 Net assets without donor restrictionsStart of year $144,048$175,778
X-32 Total net assets or fund balancesStart of year $144,048$175,778
X-33 Total liabilities and net assetsStart of year $144,048$178,866
Part XI · Reconciliation of net assets $175,778 net assets at year end
XI-1 Total revenue$157,428
XI-2 Total expenses$125,700
XI-3 Revenue less expenses$31,728
XI-4 Net assets at start of year$144,048
XI-9 Other changes in net assets$2
XI-10 Net assets at end of year$175,778

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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