Civic Intelligence

Treasure Coast Homeless Service Council Inc.

990 • Fiscal year 2014 • EIN 52-2254571

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
2525 St Lucie AvenueVero Beach, FL 32960

(772) 567-7790

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$137,632

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,157,027

Up $649,540 (+19%) from 2013

Net Assets

Up

$4,039,048

Up $685,728 (+20%) from 2013

Liabilities

Down

$117,979

Down $36,188 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin87th percentile

Revenue

Up

$1,942,854

Up $921,719 (+90%) from 2013

Expenses

Up

$1,257,126

Up $343,170 (+38%) from 2013

Net Income

Up

$685,728

Up $578,549 (+540%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,675,833Liabilities 2010: $440,198Net Assets 2010: $3,235,6352010Assets 2011: $3,602,817Liabilities 2011: $334,694Net Assets 2011: $3,268,1232011Assets 2012: $3,702,176Liabilities 2012: $456,035Net Assets 2012: $3,246,1412012Assets 2013: $3,507,487Liabilities 2013: $154,167Net Assets 2013: $3,353,3202013Assets 2014: $4,157,027Liabilities 2014: $117,979Net Assets 2014: $4,039,0482014Assets 2015: $4,127,192Liabilities 2015: $104,066Net Assets 2015: $4,023,1262015Assets 2016: $4,161,338Liabilities 2016: $92,140Net Assets 2016: $4,069,1982016Assets 2017: $4,565,394Liabilities 2017: $81,450Net Assets 2017: $4,483,9442017Assets 2018: $4,497,701Liabilities 2018: $32,050Net Assets 2018: $4,465,6512018Assets 2019: $4,497,791Liabilities 2019: $32,952Net Assets 2019: $4,464,8392019Assets 2020: $4,699,820Liabilities 2020: $54,501Net Assets 2020: $4,645,3192020Assets 2021: $5,313,667Liabilities 2021: $78,570Net Assets 2021: $5,235,0972021Assets 2022: $5,376,463Liabilities 2022: $133,658Net Assets 2022: $5,242,8052022Assets 2024: $5,218,335Liabilities 2024: $551,950Net Assets 2024: $4,666,3852024

Highlighted filing

2014

Assets$4,157,027
Liabilities$117,979
Net Assets$4,039,048
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,952,2332010Expenses 2011: $1,090,1182011Expenses 2012: $783,1242012Revenue 2013: $1,021,135Expenses 2013: $913,956Net Income 2013: $107,1792013Revenue 2014: $1,942,854Expenses 2014: $1,257,126Net Income 2014: $685,7282014Revenue 2015: $1,456,386Expenses 2015: $1,472,308Net Income 2015: -$15,9222015Revenue 2016: $1,481,342Expenses 2016: $1,435,270Net Income 2016: $46,0722016Revenue 2017: $2,112,056Expenses 2017: $1,697,310Net Income 2017: $414,7462017Revenue 2018: $1,535,042Expenses 2018: $1,553,335Net Income 2018: -$18,2932018Revenue 2019: $1,469,483Expenses 2019: $1,470,295Net Income 2019: -$8122019Revenue 2020: $3,466,538Expenses 2020: $3,286,058Net Income 2020: $180,4802020Revenue 2021: $4,691,184Expenses 2021: $4,101,406Net Income 2021: $589,7782021Revenue 2022: $4,345,992Expenses 2022: $4,349,478Net Income 2022: -$3,4862022Revenue 2024: $6,383,122Expenses 2024: $6,624,672Net Income 2024: -$241,5502024

Highlighted filing

2014

Revenue$1,942,854
Expenses$1,257,126
Net Income$685,728
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,953,567
Mission and Program Overview

Mission

Prevent and alleviate the conditions of homelessness on the treasure coast.

Case management and financial assistance to prevent or cure the conditions of homelessness on the treasure coast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,923,702$2,584,434▲ $660,732
Cash and Non-Interest-Bearing Accounts$869,333$808,334▼ $60,999
Accounts Receivable$181,251$240,596▲ $59,345
Prepaid Expenses and Deferred Charges$12,568$18,275▲ $5,707
Total Assets$3,507,487$4,157,027▲ $649,540
Other Assets Total$520,633$505,388▼ $15,245
Liabilities
Unsecured Notes Loans Payable$81,499$82,382▲ $883
Other Liabilities$65,544$21,010▼ $44,534
Accounts Payable and Accrued Expenses$7,124$14,587▲ $7,463
Total Liabilities$154,167$117,979▼ $36,188
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,605,648$3,119,386▲ $513,738
Unrestricted Net Assets$747,672$919,662▲ $171,990
Total Net Assets Fund Balance$3,353,320$4,039,048▲ $685,728
Total Liabilities and Net Assets / Fund Balance$3,507,487$4,157,027▲ $649,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,193,789$305,597$2,499,386
Land$342,150-$342,150
Leasehold Improvements$31,083$24,327$55,410
Equipment$17,412$13,208$30,620
Other Assets Org$1,300--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louise HubbardExecutive DirectorFT$137,632$137,632

Board Members and Trustees

NameTitle
Richard StarkChairman
Carol TraxPresident
Sue RuxPresident
Brad BernauerDirector
Carolyn Price-valentiDirector
Cathy ViggianoDirector
Elaine MatthesDirector
Gabe GreshamDirector
John RomanoDirector
Judy EvansDirector
Julianne PriceDirector
Lalita JankeDirector
Leslie GeorgeDirector
Lisa FonteynDirector
Page WoodwardDirector
Robin BenjoualiDirector
Schonna GreenDirector
Stacy MalinowskiDirector
Stefanie MyersDirector
Thomas TierneyDirector
Todd HeckmanDirector
Vicki SouleDirector
Anita CocovesSecretary
Shaun FedderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,757,428
Program Service Revenue
$180,206
Investment Income
$5,220
Other Revenue
$0
All Other Contributions
$126,200
Change in Net Assets
$685,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,942,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,840
Total Revenue per Audited Statements
$1,980,694
Total Revenue per Form 990
$1,942,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,466
Grants and Similar Amounts Paid$447,192
Other Expenses$267,468
Total Fundraising Expense$4,584
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$447,192--$447,192
Other Salaries and Wages$313,657$25,748$1,039$340,444
Current Officers, Directors, Trustees, and Key Employees$130,750$4,129$2,753$137,632
Depreciation Depletion$92,212$555$70$92,837
Information Technology$41,275--$41,275
Payroll Taxes$33,928$1,380$261$35,569
Other Employee Benefits$27,356$1,377$88$28,821
Occupancy$20,884$1,348$171$22,403
Office Expenses$14,624$943$120$15,687
Insurance$7,627$492$62$8,181
Fees for Services Accounting-$7,500-$7,500
Conferences and Meetings$4,900--$4,900
Interest$3,121--$3,121
Other Expenses$372$24$3$399
Total Functional Expenses$1,208,909$43,633$4,584$1,257,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,294,966
Expenses per Audited Statements$1,257,126
Total Expenses per Form 990$1,257,126
Expenses Not Reported on Form 990$37,840
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$18,406
Due to Grant Beneficiary$2,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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 B, Line 11

“The treasurer presents a copy of the form 990 to the executive committee for review prior to filing.”

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

“The organization monitors and enforces compliance with the written conflict of interest policy on an ongoing basis. When conflicts of interest arise, they are discussed at the executive committee meeting and are presented at the annual meeting.”

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

“The executive committee evaluates performance, discusses comparable salaries and recommends compensation and bonus structure.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are distributed quarterly at public meetings.”

Filing and Contact Details

Filer

Filer Name
Treasure Coast Homeless Services Council Inc
EIN
52-2254571
Phone
7725677790
Address
2525 ST LUCIE AVENUE, VERO BEACH, FL 32960

Signing Officer

Name
Louise Hubbard
Title
Executive Director
Phone
7725677790
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard a Stark
Formed
2000
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
13
Volunteers
24

Preparer

Firm
Morgan Jacoby Thurn Boyle & Assoc Pa
Address
700 20TH ST, VERO BEACH, FL 32960
Preparer
Casper J Jacoby
Phone
7725624158
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The council is generally exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. In accordance with the internal revenue code, the center is not considered a private foundation. The council's income tax filings are subject to audit by various taxing authorities. The council's open audit periods are 2011-2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted in revenues on form 990 10,713.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted in revenues on form 990 10,713.”

Raw XML AppendixShowing 400 of 598 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24137632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt01566228
IRS990/GrantAmt0447192
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0447192
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0447192
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01953567
IRS990/GrossRentsGrp/RealAmt010713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt041275
IRS990/InformationTechnologyGrp/TotalAmt041275
IRS990/InsuranceGrp/FundraisingAmt062
IRS990/InsuranceGrp/ManagementAndGeneralAmt0492
IRS990/InsuranceGrp/ProgramServicesAmt07627
IRS990/InsuranceGrp/TotalAmt08181
IRS990/InterestGrp/ProgramServicesAmt03121
IRS990/InterestGrp/TotalAmt03121
IRS990/InvestmentIncomeGrp/ExclusionAmt05220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05220
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01923702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02584434
IRS990/LandBldgEquipCostOrOtherBssAmt02927566
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt010713
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREVENT AND ALLEVIATE THE CONDITIONS OF HOMELESSNESS ON THE TREASURE COAST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03353320
IRS990/NetAssetsOrFundBalancesEOYAmt04039048
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0171
IRS990/OccupancyGrp/ManagementAndGeneralAmt01348
IRS990/OccupancyGrp/ProgramServicesAmt020884
IRS990/OccupancyGrp/TotalAmt022403
IRS990/OfficeExpensesGrp/FundraisingAmt0120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0943
IRS990/OfficeExpensesGrp/ProgramServicesAmt014624
IRS990/OfficeExpensesGrp/TotalAmt015687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0520633
IRS990/OtherAssetsTotalGrp/EOYAmt0505388
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028821
IRS990/OtherExpensesGrp/Desc0NSP HOUSING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES, SUBSCRIPTIONS, OT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt017
IRS990/OtherExpensesGrp/FundraisingAmt13
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124
IRS990/OtherExpensesGrp/ProgramServicesAmt068889
IRS990/OtherExpensesGrp/ProgramServicesAmt12122
IRS990/OtherExpensesGrp/ProgramServicesAmt2372
IRS990/OtherExpensesGrp/TotalAmt068889
IRS990/OtherExpensesGrp/TotalAmt12276
IRS990/OtherExpensesGrp/TotalAmt2399
IRS990/OtherLiabilitiesGrp/BOYAmt065544
IRS990/OtherLiabilitiesGrp/EOYAmt021010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340444
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01380
IRS990/PayrollTaxesGrp/ProgramServicesAmt033928
IRS990/PayrollTaxesGrp/TotalAmt035569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018275
IRS990/PrincipalOfficerNm0RICHARD A STARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME (NSP)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180206
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DEPARTMENT OF COMMUNITY AFFAIRS AWARDED A NEIGHBORHOOD STABILIZATION PROGRAM COMMUNITY DEVELOPMENT BLOCK GRANT (NSP) TO INDIAN RIVER COUNTY TO ACQUIRE, REHABILITATE, AND ACCEPT TITLE TO AND MANAGE THE RENTAL OF A MINIMUM OF TEN HOUSING UNITS. IN ACCORDANCE WITH THE NSP GRANT, THE COUNCIL ENTERED INTO A CONTRACT WITH INDIAN RIVER COUNTY TO SERVE AS DEVELOPER. AS A RESULT, TO DATE, THE COUNCIL ACQUIRED AND REHABILITATED, IN COOPERATION WITH INDIAN RIVER COUNTY, SIXTEEN HOUSES DEBT FREE. ELEVEN HOUSES SERVE THE PURPOSE OF BENEFITTING HOUSEHOLDS WITH HOUSEHOLD INCOMES NOT EXCEEDING 50 PERCENT OF THE AREA MEDIAN INCOME. THE ADDITIONAL FIVE HOUSES BENEFIT HOUSEHOLDS WITH HOUSEHOLD INCOMES NOT EXCEEDING 120 PERCENT OF THE AREA MEDIAN INCOME.BEGINNING IN 2014, THE COUNCIL ENTERED INTO A SUBRECIPIENT CONTRACT WITH ST. LUCIE COUNTY TO SERVE AS THE OWNER AND MANAGER OF RENTAL PROPERTIES UNDER A NEIGHBOR STABILIZATION PROGRAM COMMUNITY DEVELOPMENT BLOCK GRANT (NSP) AWARDED TO ST. LUCIE COUNTY BY THE DEPARTMENT OF COMMUNITY AFFAIRS. AS A RESULT, ST. LUCIE COUNTY TRANSFERRED OWNERSHIP OF 11 PROPERTIES IN ST. LUCIE COUNTY TO THE COUNCIL DEBT FREE. ALL ELEVEN PROPERTIES SERVE THE PURPOSE OF BENEFITTING HOUSEHOLDS WITH HOUSEHOLD INCOMES NOT EXCEEDING 50 PERCENT OF THE AREA MEDIAN INCOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0204404
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0180206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0873818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0111468
IRS990/PYInvestmentIncomeAmt04614
IRS990/PYOtherExpensesAmt0349265
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0142703
IRS990/PYRevenuesLessExpensesAmt0107179
IRS990/PYSalariesCompEmpBnftPaidAmt0453223
IRS990/PYTotalExpensesAmt0913956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01021135
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0685728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01757428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0873818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0666050

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,157,027
Liabilities
$117,979
Net assets
$4,039,048
Revenue
$1,942,854
Expenses
$1,257,126
Net income
$685,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.55$4.67$6.38$6.62$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.13$5.24$4.35$4.35$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.08$5.24$4.69$4.10$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.05$4.65$3.47$3.29$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.03$4.46$1.47$1.47$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.03$4.47$1.54$1.55$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.08$4.48$2.11$1.70$0.41
2016Summary only. Only limited summary data is available for this year.$4.16$0.09$4.07$1.48$1.44$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.10$4.02$1.46$1.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.12$4.04$1.94$1.26$0.69
2013Detailed filing. Detailed filing data is available for this year.$3.51$0.15$3.35$1.02$0.91$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.46$3.25$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.33$3.27$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.44$3.24$1.95