Monroe County Homeless Services Continuum-Of-Care Inc
- Assets
- $1.5m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 1
- Location
- Key West, FL
- Founding
- 04/2014
- Data as of
- 12/2021
- EIN
- 46-1235885
Organization Overview
Monroe County Homeless Services Continuum-Of-Care Inc is located in Key West, FL. The organization was established in 2014. According to its NTEE Classification (L12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monroe County Homeless Services Continuum-Of-Care 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, Monroe County Homeless Services Continuum-Of-Care Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.6% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 28.4% 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.
Since 2015, Monroe County Homeless Services Continuum-Of-Care Inc has awarded 38 individual grants totaling $4,183,370. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE GOAL OF ENDING HOMELESSNESS IN MONROE COUNTY, FLORIDA
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
CHALLENGE SERVICES, EMERGENCY SOLUTIONS GRANT AND TEMPORARY ASSISTANCE FOR NEEDY FAMILIES FUNDING ADMINISTERED TO SUBCONTRACTORS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Lenkner Executive Director | Officer | 40 | $82,241 |
Diana Flenard Chair | OfficerTrustee | 2 | $0 |
Steve Torrence Vice Chair | OfficerTrustee | 2 | $0 |
Patrice Schwermer Secretary | OfficerTrustee | 2 | $0 |
Matt Massoud Treasurer | OfficerTrustee | 2 | $0 |
Brandon Teal Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,566,295 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,566,295 |
| Total Program Service Revenue | $0 |
| Investment income | $340 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,566,817 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,384,750 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,241 |
| Compensation of current officers, directors, key employees. | $7,402 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,495 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,824 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,545 |
| Advertising and promotion | $0 |
| Office expenses | $4,266 |
| Information technology | $14,195 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $381 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $606 |
| Total functional expenses | $1,549,803 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $590,740 |
| Pledges and grants receivable | $855,164 |
| Accounts receivable, net | $0 |
| 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 | $19,795 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,465,699 |
| Accounts payable and accrued expenses | $701,412 |
| Grants payable | $0 |
| Deferred revenue | $578,862 |
| 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 | $0 |
| Total liabilities | $1,280,274 |
| Net assets without donor restrictions | $185,425 |
| Net assets with donor restrictions | $0 |
| 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 | $1,465,699 |
Grants Awarded
Over the last fiscal year, Monroe County Homeless Services Continuum-Of-Care Inc has awarded $1,376,855 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Key West, FL PURPOSE: HOMELESS SERVICES | $336,224 |
Key West, FL PURPOSE: HOMELESS SERVICES | $253,504 |
Big Pine Key, FL PURPOSE: HOMELESS SERVICES | $252,547 |
Wilton Manors, FL PURPOSE: HOMELESS SERVICES | $246,303 |
Marathon, FL PURPOSE: HOMELESS SERVICES | $169,506 |
Marathon Shores, FL PURPOSE: HOMELESS SERVICES | $118,771 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Housing Capital Inc Decatur, GA | $142,652,504 | $11,518,951 |
Westminster Retirement Communities Foundation Inc Orlando, FL | $107,356,228 | $16,462,536 |
Monroe County Homeless Services Continuum-Of-Care Inc Key West, FL | $1,465,699 | $1,566,817 |
Philos Enterprises Inc St Augustine, FL | $1,789,021 | $349,366 |
Thomasville-Thomas County Habitat For Humanity Inc Thomasville, GA | $1,651,165 | $641,558 |
Santafe Senior Living Foundation Inc Gainesville, FL | $7,576,481 | $882,268 |
Snapping Shoals Electric Trust Inc Covington, GA | $122,535 | $447,686 |
Suncoast Charities For Children Inc Sarasota, FL | $380,847 | $462,053 |
Jamaica Outreach Program Inc Naples, FL | $299,243 | $385,120 |
Stepping Stone Mission Inc Alpharetta, GA | $173,851 | $0 |
Columbus Affordable Housing Services Inc Columbus, GA | $21,704,428 | $7,271,436 |
Make A Difference Inc Dade City, FL | $166,113 | $313,708 |