Treasure Coast Homeless Service Council Inc

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.

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)Compensation
Louise Hubbard
Executive Director
$135,251
Todd Heckman
President
$0
Anita Cocoves
Secretary
$0
Lorne Coyle
Treasurer
$0
Williams Wims
Director
$0
Sheryl Vittitoe
Director
$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

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 OrganizationAmount
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
View Grant Recipient Profile

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