2024-06-19T14:06:50-04:00 2023-09-30 260254161 Tuscan & Company PA 12621 World Plaza Lane Bldg 55 Fort Myers FL 33907 990 2022-10-01 592037788 Community Housing and Resources Inc COMM 2340 Periwinkle Way STE K2 Sanibel FL 33957 Roger Grogman DirectorPresid 2394721189 2024-05-31 true Roger Grogman Jeffrey M Tuscan CPA P00184439 2393332090 2024-05-31 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Roger Grogman 4708520 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. 7 7 5 18 0 0 755440 1554523 730859 264365 -416421 9973 520174 2844084 1590052 4672945 0 0 202294 358364 0 64032 811547 1551963 1013841 1910327 576211 2762618 6306325 9279010 1161406 1371473 5144919 7907537 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 1757794 264365 CHR administers housing for 150 island residents in 11 rental complexes plus 14 limited equity ownership homes throughout Sanibel, thus facilitating local workforce for island businesses and ensuring economic diversity in our community. 1757794 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 true false false false false false false false false false false false false false true false false false true 0 0 5 true false false false false false false false false false false false false false false false false false X 7 7 true 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 X Melissa Rice Former Executive Director 45.00 0.00 X 97253 0 0 Robert Glick Director 5.00 0.00 X 0 0 0 Chris Coile Director 5.00 0.00 X 0 0 0 Lena Brown Director 5.00 0.00 X 0 0 0 Shelley Greggs Director 5.00 0.00 X 0 0 0 Kate Sergeant Director 5.00 0.00 X 0 0 0 Robert Miller Director 5.00 0.00 X 0 0 0 Phil Marks Director 5.00 0.00 X 0 0 0 Mona Strasser Director 5.00 0.00 X 0 0 0 Stephen Brown Director 5.00 0.00 X 0 0 0 Tim Garmager Director 5.00 0.00 X 0 0 0 George Campean Director 5.00 0.00 X 0 0 0 Laura DeBruce 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 Nicole McHale Executive Director 45.00 0.00 X 0 0 0 97253 0 0 0 true false false 414477 1140046 1554523 Unit Assisted Sales 531390 Rent and Utility contr 531110 264365 264365 264365 25673 25673 15700 -15700 -15700 -15700 56350 19875 36475 36475 Other Income 900099 38782 38782 Hurricane Ian Reimburse 900099 2768827 2768827 2807609 4672945 3056274 0 62148 106727 66739 20905 19083 190361 119037 37286 34038 43104 34621 6354 2129 18172 14595 2679 898 1120 1120 34187 27350 6837 37923 26546 11377 1741 1741 20930 20930 243343 243343 204318 204318 Tenant Assistance Activities 97440 97440 Utilities 95916 95916 CICLT Expense 12584 12584 Repairs and Maintenance 709816 709816 92645 81698 9900 1047 1910327 1757794 88501 64032 X 40100 355058 2280145 2032491 307018 1737972 96874 85613 9844340 4776464 3582188 5067876 6306325 9279010 83056 538910 644504 507177 433846 325386 1161406 1371473 X 4819736 7584422 325183 323115 5144919 7907537 6306325 9279010 2762618 0 X false true X true false X 690691 812806 727700 755440 1554523 4541160 690691 812806 727700 755440 1554523 4541160 807053 3734107 9853 6352 6711 5867 25673 54456 149791 215576 239530 280845 56350 942092 5537708 5522709 0.67430 0.76870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 768913 768913 9025068 4773964 4251104 2500 2500 47859 47859 5067876 Security Deposits 28850 LEO Appreciation Liability 296536 325386 X 4692770 4692770 -19825 -19825 4672945 1930152 19825 19825 1910327 1910327 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 56350 56350 19875 56350 56350 19875 19875 36475 X false false false false false false Melissa Rice Former Executive Director 97253 97253 Officer directors etc family relationship Part VI line 2 Stephen Brown, Former President, and Lena Brown, Former Board Member are married individuals. Both individuals signed a policy documenting their relationship. Both individuals resigned during the fiscal year. 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 17 individuals listed on Part VII. Nicole Mchale is an officer, but not a voting member. Melissa Rice is a former officer and not a voting member. Additionally, 8 voting members resigned during the year. Therefore, there are 7 voting members listed on Part I 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.