2026-08-06T14:45:53-04:00 2025-09-30 592309183 HSCTUSCAN & COMPANY PA 1470 ROYAL PALM SQUARE BLVD FORT MYERS FL 339191082 990 2024-10-01 592037788 COMMUNITY HOUSING AND RESOURCES INC COMM 2394721189 2340 PERIWINKLE WAY SUITE L1 SANIBEL FL 33957 ERIKA STEINER DIRECTOR/PRESIDENT 2394721189 2025-09-04 true true JEFFREY M TUSCAN CPA P00184439 2399392233 2026-08-05 2024 2025-03-06 01:10:19Z X ERIKA STEINER 2340 PERIWINKLE WAY SUITE L1 SANIBEL FL 33957 5473755 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. 10 10 8 100 0 744478 3897343 897071 928465 138497 101038 573155 356709 2353201 5283555 0 0 486359 604185 0 49163 1589532 1652519 2075891 2256704 277310 3026851 9046838 12187265 861991 975567 8184847 11211698 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 2057261 812830 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. 2057261 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 3 0 8 true false false false false false false false false X 10 10 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 L1 SANIBEL FL 33957 NICOLE MCHALE EXECUTIVE DI 45.00 X 151865 0 0 CRAIG ALBERT DIRECTOR 5.00 X 0 0 0 CLAIR BECKMANN DIRECTOR/TRE 5.00 X X 0 0 0 SHELLEY GREGGS DIRECTOR 5.00 X 0 0 0 BILL LARSON DIRECTOR 5.00 X 0 0 0 BOB MILLER DIRECTOR/VP 5.00 X X 0 0 0 ROBERT MONK DIRECTOR/SEC 5.00 X X 0 0 0 ARLENE MOWRY DIRECTOR 5.00 X 0 0 0 PAM ROSEN DIRECTOR 5.00 X 0 0 0 ERIKA STEINER DIRECTOR/PRE 5.00 X X 0 0 0 CHUCK STERRETT DIRECTOR 5.00 X 0 0 0 151865 1 false true false 373020 3524323 3897343 RENT AND UTILITY CONTR 531390 812830 812830 UNIT ASSISTED SALES 531110 115635 115635 928465 158771 158771 57733 -57733 -57733 -57733 292615 132467 160148 HURRICANE IAN REIMBURSEMENT 900099 172350 172350 OTHER INCOME 900099 24211 24211 196561 5283555 1067293 158771 154249 123893 22736 7620 309205 248353 45577 15275 102929 82672 15172 5085 37802 30363 5572 1867 53011 53011 83860 67088 16772 95849 64795 28754 2300 2441 1953 244 244 109680 109680 2563 2563 13020 13020 347154 347154 391342 391342 REPAIRS AND MAINTENANCE 355222 355222 BAD DEBT 49569 49569 LEO APPRECIATION 30215 30215 MISCELLANEOUS 30076 30076 88517 56292 32225 2256704 2057261 150280 49163 373323 382979 3172305 5232005 2361 160202 159469 11808166 5413583 5292278 6394583 46369 18229 9046838 12187265 55895 276893 86790 724877 556405 81219 55479 861991 975567 X 7856718 10881728 328129 329970 8184847 11211698 9046838 12187265 X 3026851 X false true X true false X 727700 755440 1554523 744478 3897343 7679484 727700 755440 1554523 744478 3897343 7679484 2163237 5516247 6711 5867 25673 138497 158771 335519 239530 280845 56350 515103 292615 1384443 9399446 1417641 0.58690 0.52880 X PART II, LINE 10 1,384,443 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 768913 768913 9960056 5391262 4568794 9321 3178 6143 1069876 19143 1050733 6394583 SECURITY DEPOSITS 37250 ROU LIABILITY 18229 55479 X 5406694 5406694 -123139 -123139 5283555 2379843 123139 123139 2256704 2256704 SCHEDULE D, PAGE 3, 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. SCHEDULE D, PAGE 4, PART XI, LINE 4B SALE OF ASSETS -57,733 FUNDRAISING EXPENSE -65,406 SCHEDULE D, PAGE 4, PART XII, LINE 2D SALE OF ASSETS 57,733 FUNDRASING EXPENSES 65,406 HEART GALA 292615 292615 132467 292615 292615 132467 132467 160148 false false false false false false false false false NICOLE MCHALE EXECUTIVE DIRECTOR 151865 151865 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. MEMBERSHIP PROVIDES NO RIGHT OF GOVERNANCE. MEMBERSHIP SERVES AS A FUNDRAISING AND AWARENESS MECHANISM. FORM 990, PAGE 6, PART VI, LINE 7A SEE CORPORATE ARTICLES.PDF FORM 990, PAGE 6, PART VI, LINE 7B UPON DISSOLUTION, ONLY THE MEMBERS CAN SELECT THE NPO OR GOVERNMENTS TO RECEIVE THE REMAINING ASSETS. FORM 990, PAGE 6, PART VI, LINE 11B 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. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST AND ABSTAIN FROM VOTING ON ANY ISSUE THAT MAY BE A CONFLICT OF INTEREST FOR THEM. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS GATHER DATA FROM SIMILAR ORGANIZATIONS TO DETERMINE COMPARABLE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE STAFF GATHERS DATA FROM SIMILAR ORGANIZATIONS TO DETERMINE COMPARABLE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE OFFICE. FORM 990, PART XI, LINE 9 SALE OF ASSETS 57,733 FUNDRAISING EXPENSE 65,406 SALE OF ASSETS -57,733 FUNDRASING EXPENSES -65,406 COAST AND ISLAND COMMUNITY LAND TRUST 2340 PERIWINKLE WAY STE L1 SANIBEL FL 33957 205869025 REAL ESTAT FL 501C3 7 NA false false false false false false false false false false false false false false false false false false false false 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.