Civic Intelligence

Homeless Services Network of Central

EIN 59-3213827 • 501(c)3 • Orlando, FL

Profile

To facilitate a comprehensive and integrated system of services in central florida designed to ensure that any experience of homelessness is brief and rare.

PO Box 547068Orlando, FL 32854

www.hsncfl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.20x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

23rd percentile

-4.7%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$160,483

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

4.5%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$7,277,342

Down $2,444,657 (-25%) from 2023

Liabilities

Down

$4,851,134

Down $1,449,503 (-23%) from 2023

Net Assets

Down

$2,426,208

Down $995,154 (-29%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin23rd percentile

Revenue

Up

$23,972,231

Up $1,040,167 (+4.5%) from 2023

Expenses

Up

$25,104,988

Up $40,569 (+0.2%) from 2023

Net Income

Up

-$1,132,757

Up $999,598 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $1,391,255Liabilities 2010: $1,252,976Net Assets 2010: $138,2792010Assets 2011: $1,661,060Liabilities 2011: $1,486,813Net Assets 2011: $174,2472011Assets 2012: $855,819Liabilities 2012: $664,866Net Assets 2012: $190,9532012Assets 2013: $865,581Liabilities 2013: $760,242Net Assets 2013: $105,3392013Assets 2014: $870,628Liabilities 2014: $718,763Net Assets 2014: $151,8652014Assets 2015: $1,163,215Liabilities 2015: $883,438Net Assets 2015: $279,7772015Assets 2016: $1,180,432Liabilities 2016: $835,807Net Assets 2016: $344,6252016Assets 2017: $2,282,868Liabilities 2017: $2,503,387Net Assets 2017: -$220,5192017Assets 2018: $1,896,570Liabilities 2018: $1,679,177Net Assets 2018: $217,3932018Assets 2019: $1,868,563Liabilities 2019: $1,058,283Net Assets 2019: $810,2802019Assets 2020: $7,845,391Liabilities 2020: $3,231,239Net Assets 2020: $4,614,1522020Assets 2021: $8,865,174Liabilities 2021: $4,541,393Net Assets 2021: $4,323,7812021Assets 2022: $9,711,169Liabilities 2022: $4,455,990Net Assets 2022: $5,255,1792022Assets 2023: $9,721,999Liabilities 2023: $6,300,637Net Assets 2023: $3,421,3622023Assets 2024: $7,277,342Liabilities 2024: $4,851,134Net Assets 2024: $2,426,2082024

Highlighted filing

2024

Assets$7,277,342
Liabilities$4,851,134
Net Assets$2,426,208
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $5,388,4802010Expenses 2011: $7,074,8302011Expenses 2012: $7,439,6592012Expenses 2013: $7,295,1912013Revenue 2014: $5,627,744Expenses 2014: $5,581,218Net Income 2014: $46,5262014Revenue 2015: $7,025,743Expenses 2015: $6,897,831Net Income 2015: $127,9122015Revenue 2016: $8,807,298Expenses 2016: $8,742,450Net Income 2016: $64,8482016Revenue 2017: $10,085,571Expenses 2017: $10,650,715Net Income 2017: -$565,1442017Revenue 2018: $12,543,470Expenses 2018: $12,105,558Net Income 2018: $437,9122018Revenue 2019: $13,284,606Expenses 2019: $12,691,719Net Income 2019: $592,8872019Revenue 2020: $19,063,281Expenses 2020: $15,259,409Net Income 2020: $3,803,8722020Revenue 2021: $20,984,362Expenses 2021: $21,353,662Net Income 2021: -$369,3002021Revenue 2022: $25,309,084Expenses 2022: $23,956,368Net Income 2022: $1,352,7162022Revenue 2023: $22,932,064Expenses 2023: $25,064,419Net Income 2023: -$2,132,3552023Revenue 2024: $23,972,231Expenses 2024: $25,104,988Net Income 2024: -$1,132,7572024

Highlighted filing

2024

Revenue$23,972,231
Expenses$25,104,988
Net Income-$1,132,757
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,277,342
Liabilities
$4,851,134
Net assets
$2,426,208
Revenue
$23,972,231
Expenses
$25,104,988
Net income
-$1,132,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$4.85$2.43$24.0$25.1$1.13
2023Detailed filing. Detailed filing data is available for this year.$9.72$6.30$3.42$22.9$25.1$2.13
2022Detailed filing. Detailed filing data is available for this year.$9.71$4.46$5.26$25.3$24.0$1.35
2021Detailed filing. Detailed filing data is available for this year.$8.87$4.54$4.32$21.0$21.4$0.37
2020Detailed filing. Detailed filing data is available for this year.$7.85$3.23$4.61$19.1$15.3$3.80
2019Detailed filing. Detailed filing data is available for this year.$1.87$1.06$0.81$13.3$12.7$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.90$1.68$0.22$12.5$12.1$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.28$2.50$0.22$10.1$10.7$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.84$0.34$8.81$8.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.88$0.28$7.03$6.90$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.72$0.15$5.63$5.58$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.76$0.11$7.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.66$0.19$7.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.49$0.17$7.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.25$0.14$5.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$25,698,612
Mission and Program Overview

Mission

To facilitate a comprehensive and integrated system of services in central florida designed to ensure that any experience of homelessness is brief and rare.

The creation of a comprehensive and integrated system of services to homeless persons in the central florida area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,019,185$5,387,358▼ $631,827
Cash and Non-Interest-Bearing Accounts$937,108$754,414▼ $182,694
Investments in Publicly Traded Securities$1,877,061$300,500▼ $1,576,561
Land, Buildings, and Equipment, Net$287,615$297,198▲ $9,583
Prepaid Expenses and Deferred Charges$7,021$10,300▲ $3,279
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,721,999$7,277,342▼ $2,444,657
Other Assets Total$594,009$527,572▼ $66,437
Liabilities
Accounts Payable and Accrued Expenses$5,350,657$3,885,200▼ $1,465,457
Other Liabilities$606,456$541,475▼ $64,981
Deferred Revenue$254,499$381,219▲ $126,720
Mortgage Notes Payable Secured by Investment Property$89,025$43,240▼ $45,785
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,300,637$4,851,134▼ $1,449,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,026,406$2,217,634▲ $191,228
Net Assets With Donor Restrictions$1,394,956$208,574▼ $1,186,382
Total Net Assets Fund Balance$3,421,362$2,426,208▼ $995,154
Total Liabilities and Net Assets / Fund Balance$9,721,999$7,277,342▼ $2,444,657

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$282,575$0$282,575
Equipment$14,623$35,766$50,389
Other Assets Org$527,572--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aida PeraltaChief Financial OfficerFT$132,375$28,108$160,483
Martha AreExecutive DirectorFT$132,417$23,520$155,937
Brian PostlewaitChief Executive OfficerFT$129,646$25,783$155,429

Board Members and Trustees

NameTitle
Eric JacksonChairperson
Amy DonleyDirector
Carrie LongsworthDirector
Chirag BhavsarDirector
Desiree MatthewsDirector
Dick BatchelorDirector
Jermaine TaylorDirector
Jose HidalgoDirector
Kiauna CarbinDirector
Leo AlvarezDirector
Lucas Daniel BoyceDirector
Nicole OsburnDirector
Satyanarayana Mukkera MDDirector
Shannon GravitteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$23,978,412
Program Service Revenue
$7,599
Investment Income
$-124,830
Other Revenue
$111,050
All Other Contributions
$484,509
Change in Net Assets
$-1,132,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,972,231
Revenue Not Reported on Form 990
$137,603
Total Revenue per Audited Statements
$24,109,834
Total Revenue per Form 990
$23,972,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,051,836
Other Expenses$8,724,231
Salaries, Compensation, and Employee Benefits$4,328,921
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,051,836--$12,051,836
Other Salaries and Wages$3,148,572$27,009-$3,175,581
Current Officers, Directors, Trustees, and Key Employees$471,847--$471,847
Fees for Services Other$389,027$13,169-$402,196
Information Technology$371,215$5,778-$376,993
Other Employee Benefits$314,109$559-$314,668
Payroll Taxes$287,767$1,058-$288,825
Occupancy$165,905$4,552-$170,457
All Other Expenses$62,247$47,031-$109,278
Pension Plan Contributions$78,000--$78,000
Fees for Services Accounting$70,460--$70,460
Conferences and Meetings$51,787$87-$51,874
Office Expenses$39,065$384-$39,449
Insurance$31,325$5,074-$36,399
Travel$26,442$108-$26,550
Advertising$17,031$553-$17,584
Other Expenses$12,094$129-$12,223
Total Functional Expenses$24,895,558$209,430$0$25,104,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,104,988
Total Expenses per Audited Statements$25,104,988
Total Expenses per Form 990$25,104,988
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aspire Health PartnersOrlando, FL501(c)(3)Assist participants$2,979,232
Transition House IncSt Cloud, FL501(c)(3)Assist participants$1,905,049
GaecdcOrlando, FL501(c)(3)Assist participants$871,198
Healthcare Center for the HomelessOrlando, FL501(c)(3)Assist participants$821,302
Pathway Homes of Florida IncFairfax, FL501(c)(3)Assist participants$571,548
Embrace Families Solutions IncOrlando, FL501(c)(3)Assist participants$422,847
Coalition for the HomelessOrlando, FL501(c)(3)Assist participants$378,135
Catholic Charities of Central FloridaOrlando, FL501(c)(3)Assist participants$300,275
Family Promise of Greater Orlandoorlando, FL501(c)(3)Assist participants$282,331
Hope Partnership inc DBA Community HOPE CenterKissimmee, FL501(c)(3)Assist participants$252,604
Covenant HouseFt Lauderdale, FL501(c)(3)Assist participants$244,927
Impower IncLongwood, FL501(c)(3)Assist participants$166,412
Step Up On SecondSanta Monica, CA501(c)(3)Assist participants$162,139
Christian Service Center for Central FloridaOrlando, FL501(c)(3)Assist participants$130,691
Salt Outreach IncOrlando, FL501(c)(3)Assist participants$111,653
SAFEHOUSE OF SEMINOLE IncLake Munroe, FL501(c)(3)Assist participants$66,347
Samaritan Resource Center IncOrlando, FL501(c)(3)Assist participants$62,644
Help Now of Osceola IncKissimmee, FL501(c)(3)Assist participants$54,509
Osceola CountyKissimmee, FLGovernmentAssist participants$47,423
IDignityOrlando, FL501(c)(3)Assist participants$46,317
Miracle of Love IncOrlando, FL501(c)(3)Assist participants$44,758
Harbor HouseOrlando, FL501(c)(3)Assist participants$42,315
Salvation ArmyOrlando, FL501(c)(3)Assist participants$37,862
The Sharing CenterLongwood, FL501(c)(3)Assist participants$12,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$541,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
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 form 990 was provided to the CFO of the organization for approval.”

Form 990, Part VI, Section B, LINE 15A:

“The Executive Director COMPENSATION is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 18:

“The organization makes its fORMS 1023, 990 and financial INFORMATION available upon request. The annual 990 form is also made available to the public at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19:

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Additionally the financial statements are also available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Homeless Services Network of Central Florida
EIN
59-3213827
In Care Of
% AIDA PERALTA
Phone
4078930133
Address
PO BOX 547068, ORLANDO, FL 32854

Signing Officer

Name
Martha Are
Title
Executive Director
Phone
4078930133
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Are
Formed
1993
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
64
Volunteers
200

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Ray D Bastin CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

Form 990, Part III, Program Services

“The homeless services network of central florida is the lead agency for the hud continuum of care supportive housing program, shelter, and care funding for osceola, seminole, and orange counties including the city of orlando. It administers more than 40 grants through its sub-recipient agencies who provide services to the homeless in orange, seminole, and osceola counties. It also funds programs that provide transitional and permanent housing, supportive services, and ongoing case management for the region's homeless, and is the lead agency for the florida department of children and families. It administers challenge grants and homeless housing assistance grants of up to $2 million each year to create new transitional and permanent housing beds to serve the homeless.”

Form 990, Part XII, LINE 2C:

“No change in auditor oversight or auditor selection process during the current year.”

Financial Statement Notes

PART X, LINE 2:

“The Organization is tax-exempt under Section 501(c)(3) of the Internal Revenue Code ("IRC"). The Organization is subject to a tax on income from any unrelated business. The Organization has adopted the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the United States of America. Income taxes are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, changes in net assets, or cash flows. Accordingly, the Organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2024 and 2023.”

Raw XML AppendixShowing 400 of 894 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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