Nonprofit · EIN 04-3610154
SOUTHWEST FLORIDA REGIONAL COALITION TO END HOMELESSNESS INC
Tax-exempt · NAPLES, FL 34104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,830,914 | $1,550,829 | $280,085 | $826,480 | $32,702 | $793,778 |
| December 31, 2023 | 990 | $1,540,994 | $1,497,831 | $43,163 | $649,848 | $20,205 | $629,643 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,830,385
- of which government grants
- $1,466,520
- Program service revenue
- $0
- Investment income
- $529
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $551,449
- Compensation of officers, directors and key employees
- $124,499
- Other salaries and wages
- $480,588
- Salaries, compensation and benefits (total)
- $654,097
- Professional fundraising fees
- $0
- Legal fees
- $511
- Accounting fees
- $14,235
- Occupancy
- $52,850
- Travel
- $35,515
- Program services (functional)
- $1,353,376
- Management and general (functional)
- $197,453
Balance sheet and other
- Total assets, start of year
- $649,848
- Total assets, end of year
- $826,480
- Total liabilities, end of year
- $32,702
- Net assets, end of year
- $793,778
- Land, buildings and equipment
- $54,871
- Net assets without donor restrictions
- $793,778
- Gross receipts
- $1,830,914
- Employees
- 14
- Year formed
- 2002
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL JAMES OVERWAY | EXECUTIVE DI Officer | 50 | $124,499 |
| WILLIAM GRIGSBY | DIRECTOR/SEC Trustee or director, Officer | 1 | $0 |
| HELENA DABROWSKI | DIRECTOR/TRE Trustee or director, Officer | 1 | $0 |
| DR HUGH CLARK | DIRECTOR/PRE Trustee or director, Officer | 1 | $0 |
| JOHN HARNEY | DIRECTOR/VP Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael James Overway | Executive Director Trustee or director, Officer | 50 | $98,233 |
| Jamie Crossen-Debres | Director Trustee or director | 1 | $0 |
| Hemlal Kafle | Director Trustee or director | 1 | $0 |
| John Harney | Director Trustee or director | 0 | $0 |
| Sgt James Driscoll | Director Trustee or director | 1 | $0 |
| Dr Thomas Felke | Vice President Director Trustee or director, Officer | 1 | $0 |
| Dr Hugh Clark | President Director Trustee or director, Officer | 1 | $0 |
| William Grigsby | Secretary Director Trustee or director, Officer | 1 | $0 |
| Helena Dabrowski | Treasurer Director Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3050 HORSESHOE DRIVE NORTH, NAPLES, FL 34104-7911
- Principal officer (990 for 2024)
- MICHAEL JAMES OVERWAY, 5597 8TH STREET W, LEHIGH ACRES, FL 33971
- Signed the 990
- MICHAEL JAMES OVERWAY, EXECUTIVE DIRECTOR
- Phone
- (239) 263-9363
- Return prepared by
- HSCTUSCAN & COMPANY PA
Mission
TO SUPPORT THE PLANNING, DELIVERY AND COORDINATION OF HIGH QUALITY SERVICES TO THE HUNGRY, HOMELESS AND THOSE AT-RISK OF HOMELESSNESS IN COLLIER COUNTY.
Program accomplishments
- THE HOMELESS COALITION SERVED 1574 CLIENTS WITH 3983 SERVICES RANGING FROM SUPPORTIVE CASE MANAGEMENT, EMERGENCY FOOD, HOTEL/MOTELS, HOMELESSNESS PREVENTION, RAPID REHOUSING, AND TENTS/CAMPING GEAR FOR THOSE REMAINING IN THE WOODS/PLACES NOT MEANT FOR HUMAN HABITATION.Expenses $1,353,376
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3610154
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $826,480
- Income (IRS master file)
- $1,830,914
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,830,914 | $1,550,829 | $826,480 | XML |
| 990 | December 2023 | $1,540,994 | $1,497,831 | $649,848 | IRS |
| 990 | December 2022 | $1,704,448 | $1,612,558 | $577,876 | IRS |
| 990 | December 2021 | $1,406,190 | $1,141,954 | $472,418 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3610154).
Questions about SOUTHWEST FLORIDA REGIONAL COALITION TO END HOMELESSNESS INC
- What is the EIN of SOUTHWEST FLORIDA REGIONAL COALITION TO END HOMELESSNESS INC?
- The employer identification number (EIN) of SOUTHWEST FLORIDA REGIONAL COALITION TO END HOMELESSNESS INC is 04-3610154.
- Is SOUTHWEST FLORIDA REGIONAL COALITION TO END HOMELESSNESS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SOUTHWEST FLORIDA REGIONAL COALITION TO END HOMELESSNESS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHWEST FLORIDA REGIONAL COALITION TO END HOMELESSNESS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHWEST FLORIDA REGIONAL COALITION TO END HOMELESSNESS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHWEST FLORIDA REGIONAL COALITION TO END HOMELESSNESS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTHWEST FLORIDA REGIONAL COALITION TO END HOMELESSNESS INC?
- The 990 for the year ended December 31, 2024 names MICHAEL JAMES OVERWAY.
- Who are the officers and directors of SOUTHWEST FLORIDA REGIONAL COALITION TO END HOMELESSNESS INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $124,499 (MICHAEL JAMES OVERWAY, EXECUTIVE DI).
- How much revenue does SOUTHWEST FLORIDA REGIONAL COALITION TO END HOMELESSNESS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,830,914, expenses of $1,550,829 and total assets of $826,480 at year end.
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