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Nonprofiteer
← TREASURE COAST HOMELESS SERVICE COUNCIL INC

Form 990 for tax year 2023

Filed by TREASURE COAST HOMELESS SERVICE COUNCIL INC.

Totals

Total revenue
$3,719,567
Total expenses
$4,054,437
Contributions and grants received
$3,184,421
Grants paid
$1,911,654
Program service revenue
$534,566
Investment income
$580
Other revenue
$0
Total assets, end of year
$5,466,516
Total liabilities, end of year
$558,581
Net assets or fund balances, end of year
$4,907,935
Program services expenses (Part IX)
$3,774,866
Management and general expenses
$266,288
Fundraising expenses
$13,283
Program service expenses (Part III)
$3,774,866

Program services were 93.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,777,743

  • 1f · All other contributions, gifts and grants

    $406,678

  • 1g · Noncash contributions included above

    $24,996

  • 2a · Program service revenue: RENTAL INCOME (NSP)

    total $438,927 · related or exempt $438,927

  • 2b · Program service revenue: RENTAL INCOME (AVE B)

    total $44,487 · related or exempt $44,487

  • 2c · Program service revenue: RENTAL INCOME (NAOMI)

    total $24,888 · related or exempt $24,888

  • 2d · Program service revenue: OTHER RENTAL INCOME

    total $22,396 · related or exempt $22,396

  • 2e · Program service revenue: FORFEITED RENT & SECURITY DEP

    total $3,030 · related or exempt $3,030

  • 2f · All other program service revenue

    total $838 · related or exempt $838

  • 3 · Investment income

    total $580 · related or exempt $580

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,911,654 · program services $1,911,654

  • 5 · Compensation of officers, directors and key employees

    total $138,800 · program services $122,564 · management and general $15,215 · fundraising $1,021

  • 7 · Other salaries and wages

    total $1,012,947 · program services $869,555 · management and general $138,753 · fundraising $4,639

  • 9 · Other employee benefits

    total $145,384 · program services $128,378 · management and general $15,936 · fundraising $1,070

  • 10 · Payroll taxes

    total $94,980 · program services $83,870 · management and general $10,411 · fundraising $699

  • 11c · Fees: accounting

    total $45,137 · program services $39,269 · management and general $4,965 · fundraising $903

  • 11g · Fees: other

    total $223,485 · program services $223,485

  • 13 · Office expenses

    total $41,371 · program services $35,993 · management and general $4,551 · fundraising $827

  • 16 · Occupancy

    total $88,401 · program services $27,979 · management and general $59,779 · fundraising $643

  • 19 · Conferences, conventions and meetings

    total $20,906 · program services $20,906

  • 22 · Depreciation, depletion and amortization

    total $164,505 · program services $156,280 · management and general $6,580 · fundraising $1,645

  • 23 · Insurance

    total $33,009 · program services $28,718 · management and general $3,631 · fundraising $660

  • 24a · Other expenses: COMPUTER

    total $75,067 · program services $75,067

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $32,434 · program services $28,217 · management and general $3,568 · fundraising $649

  • 24c · Other expenses: TELEPHONE

    total $19,044 · program services $16,568 · management and general $2,095 · fundraising $381

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $7,313 · program services $6,363 · management and general $804 · fundraising $146

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,210,514 · end of year $1,637,046

  • 4 · Accounts receivable

    beginning of year $461,558 · end of year $831,853

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,717 · end of year $54,757

  • 10a · Land, buildings and equipment: cost or other basis

    $3,809,027

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,485,724

  • 10c · Land, buildings and equipment, net

    beginning of year $2,345,114 · end of year $2,323,303

  • 15 · Other assets

    beginning of year $326,560 · end of year $619,557

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,896 · end of year $15,599

  • 25 · Other liabilities

    beginning of year $100,762 · end of year $542,982

  • 27 · Net assets without donor restrictions

    beginning of year $2,983,284 · end of year $2,700,573

  • 28 · Net assets with donor restrictions

    beginning of year $2,259,521 · end of year $2,207,362

Mission and programs · 2023

Mission

THE MISSION OF THE TREASURE COAST HOMELESS SERVICES COUNCIL IS TO PREVENT AND END HOMELESSNESS ON THE TREASURE COAST AND TO ASSURE THAT IF HOMELESSNESS HAPPENS, IT IS BRIEF AND NON-RECURRING.

  • 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 REHOUSING FOR HOMELESS WOMEN WITHOUT CHILDREN (12 INDIVIDUALS SERVED). THE COUNCIL IS RESPONSIBLE FOR THE ADMINISTRATION AND SERVICES OF THE ST. LUCIE COUNTY HOUSING HUB. THE COUNCIL PROVIDES ONGOING RENTAL SUBSIDES FOR INDIVIDUALS AND FAMILIES. IN ADDITION TO OTHER NONPROFIT HOMELESS SERVICE AGENCIES SERVED BY THE COUNCIL, 4,414 INDIVIDUALS IN FAMILIES WERE PROVIDED DIRECT SERVICES DURING THE CURRENT YEAR.

    Expenses $3,679,283 · Grants $1,816,071 · Revenue $95,639

  • 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.

    Expenses $95,583 · Grants $95,583 · Revenue $438,927

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Todd Heckman

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Diana Grossi

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Leigh Anne Uribe

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • William Wims

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julianne Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • David Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Francisco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rayme Nuckles

    EXECUTIVE DI

    Total calculated
    $138,800
    From this org
    $138,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
28 January 2025
IRS schema version
2023v6.0
Source object
202500649349300805

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