Treasure Coast Homeless Service Council Inc
- Assets
- $5.3m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 14
- Location
- Vero Beach, FL
- Founding
- 12/2000
- Data as of
- 12/2021
- EIN
- 52-2254571
Organization Overview
Treasure Coast Homeless Service Council Inc is located in Vero Beach, FL. The organization was established in 2000. According to its NTEE Classification (P05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Human Services and related organizations. As of 12/2021, Treasure Coast Homeless Service Council Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Treasure Coast Homeless Service Council Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Treasure Coast Homeless Service Council Inc generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.2% each year . All expenses for the organization totaled $4.1m during the year ending 12/2021. While expenses have increased by 15.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CASE MANAGEMENT AND FINANCIAL ASSISTANCE TO PREVENT OR CURE THE CONDITIONS OF HOMELESSNESS ON THE TREASURE COAST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COUNCIL DEVELOPS AND MAINTAINS THE CONTINUUM OF CARE FOR HOMELESS SERVICES AND QUALIFIES COUNTY SERVICE AGENCIES FOR HUD AND DCF FUNDED PROGRAMS. THE COUNCIL PREPARES FUNDING AND GRANT APPLICATIONS ON BEHALF OF SERVICE AGENCIES, SURVEY HOMELESS, AND PREPARE STRATEGIES TO SERVE THE HOMELESS. THE COUNCIL OPERATES NAOMI'S HOUSE, QUADPLEX HOUSING ACQUIRED FOR THE PURPOSE OF PROVIDING RAPID RE-HOUSING FOR HOMELESS WOMEN WITHOUT CHILDREN (10 INDIVIDUALS SERVED). IN ADDITION TO OTHER NON-PROFIT HOMELESS SERVICE AGENCIES SERVED BY THE COUNCIL, APPROXIMATELY 1,000 HOUSEHOLDS AND 2,000 INDIVIDUALS IN FAMILIES WERE PROVIDED DIRECT SERVICES DURING THE CURRENT YEAR.
THE 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Louise Hubbard Executive Director | Officer | 40 | $135,251 |
Todd Heckman President | OfficerTrustee | 1 | $0 |
Anita Cocoves Secretary | OfficerTrustee | 1 | $0 |
Lorne Coyle Treasurer | OfficerTrustee | 0.5 | $0 |
Leigh Anne Uribe Director | Trustee | 0.5 | $0 |
Williams Wims Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $107,555 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,007,215 |
| All other contributions, gifts, grants, and similar amounts not included above | $264,013 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,378,783 |
| Total Program Service Revenue | $312,562 |
| Investment income | $57 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$218 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,691,184 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,935,350 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $142,450 |
| Compensation of current officers, directors, key employees. | $4,273 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $455,084 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $44,698 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,770 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $202,798 |
| Advertising and promotion | $0 |
| Office expenses | $14,771 |
| Information technology | $360 |
| Royalties | $0 |
| Occupancy | $31,509 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $206 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $138,990 |
| Insurance | $12,643 |
| All other expenses | $0 |
| Total functional expenses | $4,101,406 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,041,443 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $484,858 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $40,945 |
| Net Land, buildings, and equipment | $2,391,010 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $355,411 |
| Total assets | $5,313,667 |
| Accounts payable and accrued expenses | $42,702 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $35,868 |
| Total liabilities | $78,570 |
| Net assets without donor restrictions | $2,677,172 |
| Net assets with donor restrictions | $2,557,925 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,313,667 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Treasure Coast Homeless Service Council Inc has recieved totaling $292,500.
| Awarding Organization | Amount |
|---|---|
Johns Island Foundation Inc Indian River Shores, FL PURPOSE: FUNDING FOR A TRIPLEX OF AFFORDABLE HOUSING FOR FAMILIES IN THE GIFFORD COMMUNITY. | $200,000 |
United Way Of Indian River County Inc Vero Beach, FL PURPOSE: HOMELESS SERVICE CEN | $37,500 |
Johns Island Community Service League Vero Beach, FL PURPOSE: NAOMI HOUSE-WOMEN | $30,000 |
United Way Of Indian River County Inc Vero Beach, FL PURPOSE: RENT/UTILITIES ASSIS | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camber Foundation Durham, NC | $143,536,160 | $30,406,277 |
Sunrise 2000 Inc Miami, FL | $2,498,890 | $23,255,068 |
Montgomery Community Action Committee Montgomery, AL | $13,253,001 | $19,355,950 |
Economic Improvement Council Inc Edenton, NC | $4,246,156 | $20,948,013 |
Lakeshore Estate Inc Nashville, TN | $27,064,642 | $18,022,154 |
Quality Care For Children Inc Atlanta, GA | $7,415,823 | $20,444,719 |
Ymca Of Greenville Greenville, SC | $74,183,434 | $25,853,650 |
Sarasota Manatee Jewish Housing Council Inc Sarasota, FL | $25,733,958 | $18,693,648 |
Carpenters Home Estates Inc Lakeland, FL | $64,229,461 | $19,045,367 |
Tri-Development Center Of Aiken County Aiken, SC | $11,301,624 | $21,352,454 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Hinds County Human Resource Agency Jackson, MS | $2,640,686 | $19,218,444 |