Civic Intelligence

Treasure Coast Homeless Service Council Inc.

990 • Fiscal year 2017 • EIN 52-2254571

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

Organization ProfileTCHELPSPOT.ORG
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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$126,450

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,565,394

Up $404,056 (+9.7%) from 2016

Net Assets

Up

$4,483,944

Up $414,746 (+10%) from 2016

Liabilities

Down

$81,450

Down $10,690 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin78th percentile

Revenue

Up

$2,112,056

Up $630,714 (+43%) from 2016

Expenses

Up

$1,697,310

Up $262,040 (+18%) from 2016

Net Income

Up

$414,746

Up $368,674 (+800%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$4,565,394
Liabilities$81,450
Net Assets$4,483,944
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$2,112,056
Expenses$1,697,310
Net Income$414,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$2,121,616
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$2,430,877$2,755,888▲ $325,011
Cash and Non-Interest-Bearing Accounts$1,052,782$1,216,694▲ $163,912
Accounts Receivable$197,527$131,382▼ $66,145
Prepaid Expenses and Deferred Charges$9,154$9,797▲ $643
Total Assets$4,161,338$4,565,394▲ $404,056
Other Assets Total$470,998$451,633▼ $19,365
Liabilities
Unsecured Notes Loans Payable$60,542$51,308▼ $9,234
Other Liabilities$25,092$26,952▲ $1,860
Accounts Payable and Accrued Expenses$6,506$3,190▼ $3,316
Total Liabilities$92,140$81,450▼ $10,690
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,836,516$2,825,066▼ $11,450
Unrestricted Net Assets$1,232,682$1,658,878▲ $426,196
Total Net Assets Fund Balance$4,069,198$4,483,944▲ $414,746
Total Liabilities and Net Assets / Fund Balance$4,161,338$4,565,394▲ $404,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,320,914$622,263$2,943,177
Land$391,155-$391,155
Leasehold Improvements$25,896$34,914$60,810
Equipment$17,923$20,436$38,359
Other Assets Org$1,300--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louise HubbardExecutive DirectorFT$126,450$126,450

Board Members and Trustees

NameTitle
Todd HeckmanPresident
Brad BernauerDirector
Jacqueline MurphyDirector
John RomanoDirector
Sally FuscoDirector
Anita CocovesSecretary
Shaun FedderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,850,107
Program Service Revenue
$258,111
Investment Income
$3,838
Other Revenue
$0
All Other Contributions
$518,391
Change in Net Assets
$414,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,112,056
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,436
Total Revenue per Audited Statements
$2,158,492
Total Revenue per Form 990
$2,112,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$712,962
Salaries, Compensation, and Employee Benefits$605,603
Other Expenses$378,745
Total Fundraising Expense$4,998
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$712,962--$712,962
Other Salaries and Wages$383,702$44,532$1,348$429,582
Current Officers, Directors, Trustees, and Key Employees$126,968$4,010$2,673$133,651
Depreciation Depletion$122,699$3,194$264$126,157
Fees for Services Other$55,595--$55,595
Information Technology$48,327--$48,327
Payroll Taxes$38,376$3,697$297$42,370
Occupancy$21,790$2,073$172$24,035
Insurance$12,689$1,207$100$13,996
Office Expenses$12,056$1,147$95$13,298
Fees for Services Accounting-$10,000-$10,000
Conferences and Meetings$5,487--$5,487
Interest$3,335--$3,335
Other Expenses$2,557$243$20$2,820
Total Functional Expenses$1,621,859$70,453$4,998$1,697,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,743,746
Expenses per Audited Statements$1,697,310
Total Expenses per Form 990$1,697,310
Expenses Not Reported on Form 990$46,436
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$21,188
Due to Grant Beneficiary$5,764
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 11B

“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
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
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Hubbard
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
10
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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Consistent with prior years, the council's executive committee and officers assume responsibility for oversight of the financial statement audit function.”

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 2014-2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted in revenues on form 990 9,560.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted in revenues on form 990 9,560.”

Raw XML AppendixShowing 400 of 485 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/OtherExpensesGrp/TotalAmt14061
IRS990/OtherExpensesGrp/TotalAmt22820
IRS990/OtherLiabilitiesGrp/BOYAmt025092
IRS990/OtherLiabilitiesGrp/EOYAmt026952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429582
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03697
IRS990/PayrollTaxesGrp/ProgramServicesAmt038376
IRS990/PayrollTaxesGrp/TotalAmt042370
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09797
IRS990/PrincipalOfficerNm0LOUISE HUBBARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME (NSP)
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME (NAOMI'S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115714
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/ExpenseAmt0235425
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0242397
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01237287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0498379
IRS990/PYInvestmentIncomeAmt04285
IRS990/PYOtherExpensesAmt0343588
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0239770
IRS990/PYRevenuesLessExpensesAmt046072
IRS990/PYSalariesCompEmpBnftPaidAmt0593303
IRS990/PYTotalExpensesAmt01435270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01481342
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0414746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01850107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01237287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01216216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01757428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0873818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06934856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt036876
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt038361
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt025861
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt027127
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt028295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0156520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022663
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01056312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0258111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0239770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0235522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0180206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0142703
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01056312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86790
IRS990ScheduleA/PublicSupportPY170Pct00.86610
IRS990ScheduleA/PublicSupportTotal170Amt07091376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01886983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01275648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01242077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01784555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0902113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07091376
IRS990ScheduleA/TotalSupportAmt08170351
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02320914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0622263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02943177
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036876
IRS990ScheduleD/DonatedServicesUseFcltsAmt036876
IRS990ScheduleD/EquipmentGrp/BookValueAmt017923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038359
IRS990ScheduleD/ExpensesNotReportedAmt046436
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01697310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0391155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0391155
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025896
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034914
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0450333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASEHOLD INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt09560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANT BENEFICIARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS
IRS990ScheduleD/OtherRevenueAmt09560
IRS990ScheduleD/RevenueNotReportedAmt046436
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02112056
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2014-2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED IN REVENUES ON FORM 990 9,560.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED IN REVENUES ON FORM 990 9,560.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02755888
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0451633
IRS990ScheduleD/TotalExpensesPerForm990Amt01697310
IRS990ScheduleD/TotalLiabilityAmt026952
IRS990ScheduleD/TotalRevenuePerForm990Amt02112056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02158492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01743746
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0712962
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TO PROVIDE FINANCIAL ASSISTANCE TO ASSIST IN THE PREVENTION OF HOMELESSNESS IN MARTIN COUNTY, ST. LUCIE COUNTY AND INDIAN RIVER COUNTY. THESE SERVICES ALSO INCLUDE OPERATIONAL COSTS ASSOCIATED WITH SUPPORTING THE NAOMI'S HOUSE RAPID RE-HOUSING PROGRAM FOR HOMELESS WOMEN WITHOUT CHILDREN.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NEIGHBORHOOD STABILIZATION PROGRAM - TO PROVIDE ASSISTANCE/HOUSING TO ELEVEN HOUSEHOLDS IN INDIAN RIVER COUNTY WITH HOUSEHOLD INCOMES NOT EXCEEDING 50 PERCENT OF THE AREA MEDIAN INCOME.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2NEIGHBORHOOD STABILIZATION PROGRAM - TO PROVIDE ASSISTANCE/HOUSING FOR FIVE HOUSEHOLDS IN INDIAN RIVER COUNTY WITH HOUSEHOLD INCOMES NOT EXCEEDING 120 PERCENT OF THE AREA MEDIAN INCOME.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3NEIGHBORHOOD STABILIZATION PROGRAM - TO PROVIDE ASSISTANCE/HOUSING TO ELEVEN HOUSEHOLDS IN ST. LUCIE COUNTY WITH HOUSEHOLD INCOMES NOT EXCEEDING 50 PERCENT OF THE AREA MEDIAN INCOME.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0123091
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt129414
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt265435
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PROVIDE THREE BEDROOM HOUSES AT A DISCOUNTED RENT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1PROVIDE THREE BEDROOM HOUSES AT A DISCOUNTED RENT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2PROVIDE TWO AND THREE BEDROOM PROPERTIES AT A DISCOUNTED RENT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0942
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt116
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt312
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET RENTS FOR INDIAN RIVER COUNTY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FAIR MARKET RENTS FOR INDIAN RIVER COUNTY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FAIR MARKET RENTS FOR ST. LUCIE COUNTY
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES A MONTHLY MONITORING PROGRAM FOR ALL ASSISTANCE PROVIDED TO INDIVIDUALS IN THE NSP PROGRAM. THE ORGANIZATION'S PROGRAM OF PROVIDING FINANCIAL ASSISTANCE TO INDIVIDUALS REQUIRES APPROPRIATE DOCUMENTATION FOR ELIGIBILITY, WHICH IS ALSO MONITORED FOR COMPLIANCE ON A MONTHLY BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER PRESENTS A COPY OF THE FORM 990 TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE EVALUATES PERFORMANCE, DISCUSSES COMPARABLE SALARIES AND RECOMMENDS COMPENSATION AND BONUS STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE DISTRIBUTED QUARTERLY AT PUBLIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSISTENT WITH PRIOR YEARS, THE COUNCIL'S EXECUTIVE COMMITTEE AND OFFICERS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,565,394
Liabilities
$81,450
Net assets
$4,483,944
Revenue
$2,112,056
Expenses
$1,697,310
Net income
$414,746
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
2017Detailed filing. Detailed filing data is available for this year.$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