Civic Intelligence

Treasure Coast Homeless Service Council Inc.

990 • Fiscal year 2021 • EIN 52-2254571

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2022

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$135,251

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

35%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,313,667

Up $613,847 (+13%) from 2020

Net Assets

Up

$5,235,097

Up $589,778 (+13%) from 2020

Liabilities

Up

$78,570

Up $24,069 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin50th percentile

Revenue

Up

$4,691,184

Up $1,224,646 (+35%) from 2020

Expenses

Up

$4,101,406

Up $815,348 (+25%) from 2020

Net Income

Up

$589,778

Up $409,298 (+227%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$5,313,667
Liabilities$78,570
Net Assets$5,235,097
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$4,691,184
Expenses$4,101,406
Net Income$589,778
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.2
Gross Receipts
$4,702,406
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$2,480,225$2,391,010▼ $89,215
Cash and Non-Interest-Bearing Accounts$1,713,238$2,041,443▲ $328,205
Accounts Receivable$94,681$484,858▲ $390,177
Prepaid Expenses and Deferred Charges$29,626$40,945▲ $11,319
Total Assets$4,699,820$5,313,667▲ $613,847
Other Assets Total$382,050$355,411▼ $26,639
Liabilities
Accounts Payable and Accrued Expenses$24,661$42,702▲ $18,041
Other Liabilities$29,840$35,868▲ $6,028
Total Liabilities$54,501$78,570▲ $24,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,217,579$2,677,172▲ $459,593
Net Assets With Donor Restrictions$2,427,740$2,557,925▲ $130,185
Total Net Assets Fund Balance$4,645,319$5,235,097▲ $589,778
Total Liabilities and Net Assets / Fund Balance$4,699,820$5,313,667▲ $613,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,976,343$1,100,941$3,077,284
Land$391,155-$391,155
Leasehold Improvements$14,074$53,986$68,060
Equipment$9,438$17,927$27,365
Other Assets Org$355,411--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louise HubbardExecutive DirectorFT$135,251$135,251

Board Members and Trustees

NameTitle
Todd HeckmanPresident
Leigh Anne UribeDirector
Sheryl VittitoeDirector
Williams WimsDirector
Anita CocovesSecretary
Lorne CoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,378,783
Program Service Revenue
$312,562
Investment Income
$-161
Other Revenue
$0
All Other Contributions
$264,013
Change in Net Assets
$589,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,691,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,875
Total Revenue per Audited Statements
$4,731,059
Total Revenue per Form 990
$4,691,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,935,350
Salaries, Compensation, and Employee Benefits$642,232
Other Expenses$523,824
Total Fundraising Expense$3,644
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,935,350--$2,935,350
Other Salaries and Wages$380,611$74,473-$455,084
Fees for Services Other$202,798--$202,798
Current Officers, Directors, Trustees, and Key Employees$135,328$4,273$2,849$142,450
Depreciation Depletion$132,047$6,695$248$138,990
Payroll Taxes$40,756$3,735$207$44,698
Occupancy$27,312$4,047$150$31,509
Fees for Services Accounting-$21,770-$21,770
Office Expenses$12,804$1,897$70$14,771
Insurance$10,959$1,624$60$12,643
Other Expenses$2,480$367$13$2,860
Information Technology$360--$360
Conferences and Meetings$206--$206
Total Functional Expenses$3,977,623$120,139$3,644$4,101,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,141,281
Expenses per Audited Statements$4,101,406
Total Expenses per Form 990$4,101,406
Expenses Not Reported on Form 990$39,875
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$22,862
Due to Grant Beneficiary$13,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2022-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Hubbard
Formed
2000
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
32

Preparer

Firm
Jacoby and Handley Pllc
Address
3383 OCEAN DRIVE, VERO BEACH, FL 32963
Preparer
Casper J Jacoby CPA
Phone
7723654180
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 2018-2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted in revenues on form 990 10,273.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted in revenues on form 990 10,273.”

Raw XML AppendixShowing 400 of 492 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/ProgramServicesAmt18491
IRS990/OtherExpensesGrp/ProgramServicesAmt22480
IRS990/OtherExpensesGrp/TotalAmt088121
IRS990/OtherExpensesGrp/TotalAmt19796
IRS990/OtherExpensesGrp/TotalAmt22860
IRS990/OtherLiabilitiesGrp/BOYAmt029840
IRS990/OtherLiabilitiesGrp/EOYAmt035868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455084
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03735
IRS990/PayrollTaxesGrp/ProgramServicesAmt040756
IRS990/PayrollTaxesGrp/TotalAmt044698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040945
IRS990/PrincipalOfficerNm0LOUISE HUBBARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME (NSP)
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME (AVE. B
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME (NAOMI'S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26422
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 HOUSING UNIT RENTALS, FOR WHICH THE COUNCIL ENTERED INTO A CONTRACT WITH INDIAN RIVER COUNTY TO SERVE AS DEVELOPER. AS A RESULT, 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 AN NSP GRANT 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/ExpenseAmt0233261
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0276385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03084860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02104645
IRS990/PYInvestmentIncomeAmt0-233
IRS990/PYOtherExpensesAmt0495685
IRS990/PYOtherRevenueAmt0100795
IRS990/PYProgramServiceRevenueAmt0281116
IRS990/PYRevenuesLessExpensesAmt0180480
IRS990/PYSalariesCompEmpBnftPaidAmt0685728
IRS990/PYTotalExpensesAmt03286058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03466538
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0589778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04378783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03084860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01214760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01288411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01850107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011816921
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt029602
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt031643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt033528
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt035269
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt036876
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0166918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03838
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06801
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01451409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0312562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0381911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0254234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0244590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0258111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01451408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89150
IRS990ScheduleA/PublicSupportPY170Pct00.86430
IRS990ScheduleA/PublicSupportTotal170Amt011983839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04408385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03116503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01248288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01323680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01886983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011983839
IRS990ScheduleA/TotalSupportAmt013442048
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01976343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01100941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03077284
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029602
IRS990ScheduleD/DonatedServicesUseFcltsAmt029602
IRS990ScheduleD/EquipmentGrp/BookValueAmt09438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027365
IRS990ScheduleD/ExpensesNotReportedAmt039875
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04101406
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0391155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0391155
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053986
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0355411
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASEHOLD INTEREST
IRS990ScheduleD/OtherExpensesIncludedAmt010273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANT BENEFICIARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS
IRS990ScheduleD/OtherRevenueAmt010273
IRS990ScheduleD/RevenueNotReportedAmt039875
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04691184
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 2018-2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED IN REVENUES ON FORM 990 10,273.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED IN REVENUES ON FORM 990 10,273.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02391010
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0355411
IRS990ScheduleD/TotalExpensesPerForm990Amt04101406
IRS990ScheduleD/TotalLiabilityAmt035868
IRS990ScheduleD/TotalRevenuePerForm990Amt04691184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04731059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04141281
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02935350
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/NonCashAssistanceAmt0108004
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt138320
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2119573
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/RecipientCnt01841
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt314
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.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,313,667
Liabilities
$78,570
Net assets
$5,235,097
Revenue
$4,691,184
Expenses
$4,101,406
Net income
$589,778
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
2021Detailed filing. Detailed filing data is available for this year.$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