Nonprofit · EIN 84-5115799
COLLIER COUNTY COMMUNITY LAND TRUST INC
Tax-exempt · NAPLES, FL 34105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $773,846 | $206,734 | $567,112 | $674,631 | $16,622 | $658,009 |
| September 30, 2024 | 990 | $519,327 | $473,108 | $46,219 | $177,592 | $86,695 | $90,897 |
| September 30, 2023 | 990-EZ | $662 | $63,544 | -$62,882 | $82,831 | $38,153 | $44,678 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $12,043
- Membership dues
- $675
- Program service revenue
- $751,000
- Investment income
- $10,803
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $13,569
- Program services (functional)
- $194,468
- Management and general (functional)
- $12,191
- Fundraising (functional)
- $75
Balance sheet and other
- Total assets, start of year
- $177,592
- Total assets, end of year
- $674,631
- Total liabilities, end of year
- $16,622
- Net assets, end of year
- $658,009
- Net assets without donor restrictions
- $658,009
- Gross receipts
- $773,846
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2020
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Todd Sabin | President Trustee or director | 1 | $0 |
| Sean Murphy | Vice President Trustee or director | 1 | $0 |
| WT Pearson | Treasurer Trustee or director | 1 | $0 |
| Keri Looker | Secretary Trustee or director | 1 | $0 |
| Stephen Hruby | Director Trustee or director | 1 | $0 |
| David Crowley | Director Trustee or director | 1 | $0 |
| Michael Puchalla | Executive DirectorCEO Officer | 10 | $0 |
| Aurora Wells | CFO Key employee | 10 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD SABIN | PRESIDENT Trustee or director | 24.5 | $0 |
| SEAN MURPHY | VICE PRESIDENT Trustee or director | 23.5 | $0 |
| WT PEARSON | TREASURER Trustee or director | 23.5 | $0 |
| KERRY LOOKER | SECRETARY Trustee or director | 22.5 | $0 |
| STEPHEN HRUBY | DIRECTOR Trustee or director | 22.5 | $0 |
| MICHAEL PUCHALLA | EXECUTIVE DIRECTOR/CEO Trustee or director | 20 | $0 |
| AURORA WELLS | CFO Trustee or director | 20 | $0 |
990-EZ for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN HRUBY | PRESIDENT | 24.5 | $0 |
| MARY JO DIEGEL | VICE PRESIDENT | 23.5 | $0 |
| TODD SABIN | TREASURER | 23.5 | $0 |
| CYNTHIA VALENTI SMITH | SECRETARY | 23.5 | $0 |
| MICHAEL PUCHALLA | EXECUTIVE DIRECTOR | 15 | $0 |
| JENNA BUZZACCO-FOERSTER | DIRECTOR | 22.5 | $0 |
| DAVID ELLIS | DIRECTOR | 22.5 | $0 |
| MICHELLE MCLEOD | DIRECTOR | 22.5 | $0 |
| SEAN MURPHY | DIRECTOR | 22.5 | $0 |
Address and contacts
- Address (IRS master file)
- 3200 BAILEY LN STE 109, NAPLES, FL 34105-8506
- In care of
- % MICHAEL PUCHALLA
- Mailing address (990-N for 2021)
- 3200 Bailey Lane, Naples FL 34105
- Principal officer (990 for 2024)
- Michael Puchalla, 3200 Bailey Lane STE 109, Naples, FL 34105
- Principal officer (990-N for 2021)
- Michael Puchalla, 3200 Bailey Lane Ste 109, Naples FL 34105
- Signed the 990
- MICHAEL PUCHALLA, Executive Director
- Phone
- (239) 434-2397
- Return prepared by
- CFO Leverage LLC
Mission
The mission of the Collier County Community Land Trust, Inc. (CCCLT) is to provide housing opportunities within Collier County that are permanently affordable.
Program accomplishments
- Providing affordable housing to seniors aged 62 plus who earn no more than 60% of the area median income in 320 units of 1 or 2 bedroom apartments in Collier County, Florida.Expenses $194,468 · revenue $761,803
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 84-5115799
- 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
- 2020
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $674,631
- Income (IRS master file)
- $773,846
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $773,846 | $206,734 | $674,631 | XML |
| 990 | September 2024 | $519,327 | $473,108 | $177,592 | XML |
| 990-EZ | September 2023 | $662 | $63,544 | $82,831 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Michael Puchalla | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-5115799).
Questions about COLLIER COUNTY COMMUNITY LAND TRUST INC
- What is the EIN of COLLIER COUNTY COMMUNITY LAND TRUST INC?
- The employer identification number (EIN) of COLLIER COUNTY COMMUNITY LAND TRUST INC is 84-5115799.
- Is COLLIER COUNTY COMMUNITY LAND TRUST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to COLLIER COUNTY COMMUNITY LAND TRUST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLIER COUNTY COMMUNITY LAND TRUST 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 COLLIER COUNTY COMMUNITY LAND TRUST INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLIER COUNTY COMMUNITY LAND TRUST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of COLLIER COUNTY COMMUNITY LAND TRUST INC?
- The 990 for the year ended September 30, 2025 names Michael Puchalla.
- Who are the officers and directors of COLLIER COUNTY COMMUNITY LAND TRUST INC?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does COLLIER COUNTY COMMUNITY LAND TRUST INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $773,846, expenses of $206,734 and total assets of $674,631 at year end.
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