Civic Intelligence

Central Florida Commission on Homelessness Inc

990 • Fiscal year 2019 • EIN 46-0994106

Jul 01, 2019 to Nov 09, 2019 • Filed on Oct 14, 2020

Organization ProfileCFCHOMELESSNESS.ORG
4065 Lb Mcleod Rd No DOrlando, FL 32811

(407) 893-0133

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $228,949 (-100%) from 2018

Net Assets

Down

$0

Down $228,949 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Down

$127,776

Down $639,364 (-83%) from 2018

Expenses

Down

$463,815

Down $147,409 (-24%) from 2018

Net Income

Down

-$336,039

Down $491,955 (-316%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2013: $187,076Liabilities 2013: $0Net Assets 2013: $187,0762013Assets 2014: $120,084Liabilities 2014: $119,052Net Assets 2014: $1,0322014Assets 2015: $124,219Liabilities 2015: $0Net Assets 2015: $124,2192015Assets 2016: $18,494Liabilities 2016: $0Net Assets 2016: $18,4942016Assets 2017: $73,033Liabilities 2017: $0Net Assets 2017: $73,0332017Assets 2018: $228,949Liabilities 2018: $0Net Assets 2018: $228,9492018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2019: $336,039Liabilities 2019: $0Net Assets 2019: $336,0392019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $494,606Expenses 2013: $307,530Net Income 2013: $187,0762013Revenue 2014: $262,622Expenses 2014: $318,725Net Income 2014: -$56,1032014Revenue 2015: $860,704Expenses 2015: $732,255Net Income 2015: $128,4492015Revenue 2016: $628,282Expenses 2016: $734,007Net Income 2016: -$105,7252016Revenue 2017: $537,130Expenses 2017: $482,591Net Income 2017: $54,5392017Revenue 2018: $767,140Expenses 2018: $611,224Net Income 2018: $155,9162018Revenue 2019: $127,776Expenses 2019: $463,815Net Income 2019: -$336,0392019Revenue 2019: $788,202Expenses 2019: $681,112Net Income 2019: $107,0902019

Highlighted filing

2019

Revenue$127,776
Expenses$463,815
Net Income-$336,039
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Nov 9, 2019
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$127,776
Mission and Program Overview

Mission

The corporation is organized for the purpose of permanently reducing the number of homeless individuals and families in the central florida region.

The corporation is organized for the purpose of permanently reducing the number of homeless individuals and families in the central florida region

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,039$0▼ $335,039
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$336,039$0▼ $336,039
Other Assets Total$1,000$0▼ $1,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,039$0▼ $336,039
Total Net Assets Fund Balance$336,039$0▼ $336,039
Total Liabilities and Net Assets / Fund Balance$336,039$0▼ $336,039
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Joel HunterImmediate Past Chair
Dr David SwansonManaging Chair
Amy LockhartGoverning Vice Chair
Buddy DyerGoverning Vice Chair
Cheryl GriebGoverning Vice Chair
Jeff TriplettGoverning Vice Chair
Jose AlvarezGoverning Vice Chair
Shannon GravitteVice Chair
Aaron HillBoard Member
Andy GardinerBoard Member
Ann ReinertBoard Member
Chirag BhavsarBoard Member
Danny De ArmasBoard Member
Dean AsherBoard Member
Deirdre FortuneBoard Member
Dick BatchelorBoard Member
Dr Dale BrillBoard Member
Dr Debra PaceBoard Member
Eric JacksonBoard Member
Gary HuttmannBoard Member
Glen CaselBoard Member
Jason SiegelBoard Member
Jeff HaywardBoard Member
Karen W WankelmanBoard Member
Kay RawlinsBoard Member
Kenneth MuellerBoard Member
Linda Landman GonzalezBoard Member
Mara FrazierBoard Member
Maria BledsoeBoard Member
Mark BrewerBoard Member
Michael DippyBoard Member
Michael FrumkinBoard Member
Pamela J NaborsBoard Member
Rena LangleyBoard Member
Sheriff Dennis LemmaBoard Member
WILLIAM D'AIUTOBoard Member
Dawn HaynesEx-officio Members
Martha AreEx-officio Members
Bob MilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,560
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$216
All Other Contributions
$79,248
Change in Net Assets
$-336,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,109
Grants and Similar Amounts Paid$155,570
Salaries, Compensation, and Employee Benefits$51,136
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$155,570--$155,570
Other Salaries and Wages$40,089$7,075-$47,164
All Other Expenses$29,002$9,938-$38,940
Occupancy$14,724$11,107-$25,831
Other Expenses$24,381--$24,381
Advertising$13,514--$13,514
Fees for Services Accounting-$13,028-$13,028
Office Expenses$2,568$4,373-$6,941
Payroll Taxes$3,280$579-$3,859
Travel$624$624-$1,248
Insurance$515$388-$903
Conferences and Meetings$782--$782
Fees for Services Other-$570-$570
Other Employee Benefits$96$17-$113
Total Functional Expenses$416,116$47,699$0$463,815
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Homeless Services Network of Central FlOrlando, FL501(c)(3)To Provide Aid in Order to Reduce the Amount of Time Households Are Homeless and to Prevent Households From Experiencing Homelessness in the Central Florida Area$155,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Dissolution of organization as of 11/9/2019 by affirmative vote of a majority of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Key officers review tax return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Any conflicts of interest are required to be disclosed to the board.”

Form 990, Part VI, Section B, Line 15A

“Board of directors vote to approve salaries for chief executive officer and vice president based on industry averages obtained from independent sources.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Florida Commission on
EIN
46-0994106
Phone
4078930133
Address
4065 LB MCLEOD RD NO D, ORLANDO, FL 32811

Signing Officer

Name
Martha Are
Title
Ex-officio
Phone
3217104663
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Are
Formed
2012
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
4
Volunteers
39

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1031 W MORSE BLVD SUITE 200, WINTER PARK, FL 32789
Preparer
Sarah E Marshall CPA
Phone
4076447455
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The operations of the corporation have been transitioned to homeless services network of central florida inc and central florida continuum of care inc . Both are not-for-profit section 501(c)(3) charitable organizations. Any remaining cash balances were disbursed and reported as a grant to homeless services network of central florida, inc. The corporation has been dissolved effective november 9, 2019.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNING VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNING VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16IMMEDIATE PAST CHAIR
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$127,776
Expenses
$463,815
Net income
-$336,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$7.88$6.81$1.07
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.28$4.64$3.36
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$7.67$6.11$1.56
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$5.37$4.83$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$6.28$7.34$1.06
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$8.61$7.32$1.28
2014Summary only. Only limited summary data is available for this year.$1.20$1.19$0.01$2.63$3.19$0.56
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$4.95$3.08$1.87