Form 990 for tax year 2022
Filed by MONROE COUNTY HOMELESS SERVICES CONTINUUM-OF-CARE INC.
Totals
- Total revenue
- $1,652,516
- Total expenses
- $1,623,005
- Contributions and grants received
- $1,651,646
- Grants paid
- $1,432,511
- Program service revenue
- $0
- Investment income
- $713
- Other revenue
- $157
- Total assets, end of year
- $572,974
- Total liabilities, end of year
- $358,038
- Net assets or fund balances, end of year
- $214,936
- Program services expenses (Part IX)
- $1,602,852
- Management and general expenses
- $20,153
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,602,852
Program services were 98.8% 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)
$1,651,646
-
3 · Investment income
total $713 · excluded $713
-
11a · Other revenue: MISCELLANEOUS INCOME
total $157 · excluded $157
-
11e · Other revenue, total
$157
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,432,511 · program services $1,432,511
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $76,500 · management and general $8,500
-
7 · Other salaries and wages
total $4,690 · program services $4,221 · management and general $469
-
10 · Payroll taxes
total $7,050 · program services $6,345 · management and general $705
-
11c · Fees: accounting
total $19,935 · program services $17,941 · management and general $1,994
-
11g · Fees: other
total $43,563 · program services $39,207 · management and general $4,356
-
13 · Office expenses
total $5,410 · program services $4,869 · management and general $541
-
14 · Information technology
total $17,219 · program services $15,497 · management and general $1,722
-
16 · Occupancy
total $3,600 · program services $3,240 · management and general $360
-
19 · Conferences, conventions and meetings
total $21 · program services $21
-
23 · Insurance
total $840 · management and general $840
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $2,500 · program services $2,500
-
24e · All other expenses
total $666 · management and general $666
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $590,740 · end of year $159,086
-
3 · Pledges and grants receivable
beginning of year $855,164 · end of year $394,093
-
9 · Prepaid expenses and deferred charges
beginning of year $19,795 · end of year $19,795
-
17 · Accounts payable and accrued expenses
beginning of year $701,412 · end of year $13,742
-
18 · Grants payable
beginning of year $0 · end of year $344,296
-
19 · Deferred revenue
beginning of year $578,862 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $185,425 · end of year $214,936
Mission and programs · 2022
Mission
TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS BY FACILITATING THE CONTINUUM-OF-CARE PROCESS IN MONROE COUNTY, FLORIDA.
Activities or mission (Part I)
TO PROMOTE THE GOAL OF ENDING HOMELESSNESS IN MONROE COUNTY, FLORIDA
-
CHALLENGE SERVICES, EMERGENCY SOLUTIONS GRANT AND TEMPORARY ASSISTANCE FOR NEEDY FAMILIES FUNDING ADMINISTERED TO SUBCONTRACTORS.
Expenses $1,432,511 · Grants $1,432,511
-
THE MONROE COUNTY COC IS THE LEAD AGENCY FOR THE COORDINATION AND PLANNING OF HOMELESS SERVICES IN THE FLORIDA KEYS. IN ADDITION, THE MONROE COUNTY COC ADMINISTERS THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) FOR OUR AREA AND CONDUCTS THE ANNUAL POINT-IN-TIME SURVEY (PIT) OF HOMELESS INDIVIDUALS. THE MONROE COUNTY COC ORGANIZES THE COLLABORATION OF LOCAL AGENCIES TO ADDRESS THE NEEDS OF CLIENTS AND PROVIDE ESSENTIAL SUPPORTIVE SERVICES. WE EDUCATE OURSELVES AND THE COMMUNITY ABOUT THE NATURE AND EXTENT OF HOMELESSNESS, INCLUDING THE NEEDS OF THE PEOPLE WHO ARE LIVING THROUGH THE EXPERIENCE OF HOMELESSNESS. WE ADVOCATE FOR INCREASED COMMUNITY, POLITICAL AND FINANCIAL SUPPORT FOR THE HOMELESS POPULATION AND PREVENTION OF HOMELESSNESS.
Expenses $170,341
As filed on the 2022 return.
Listed in Part VII
-
Diana FlenardDIANA FLENARD
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Steve TorrenceSTEVE TORRENCE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Marianne FinizioMARIANNE FINIZIO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Matt MassoudMATT MASSOUD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brandon TealBRANDON TEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elicia PintabonaELICIA PINTABONA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeanette McLernonJEANETTE MCLERNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim CoxTIM COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maureen DunleavyMAUREEN DUNLEAVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patrice SchwermerPATRICE SCHWERMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marjorie RobertsMARJORIE ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jai SomersJAI SOMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott PridgenSCOTT PRIDGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany DasilvaTIFFANY DASILVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tara SalinasTARA SALINAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kim Wilkes-WeanKIM WILKES-WEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark LenknerMARK LENKNER
EXECUTIVE DIRECTOR
- Total calculated
- $85,000
- From this org
- $85,000
- 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
-
$520,229
HOMELESS SERVICES
-
$279,010
HOMELESS SERVICES
-
$263,440
HOMELESS SERVICES
-
FLORIDA KEYS OUTREACH COALITION INC
$163,179
HOMELESS SERVICES
-
$106,176
HOMELESS SERVICES
-
HOMELESS SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430369349300623
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