Marion County Homeless Council Inc
- Assets
- $182.7k
- Revenue
- $148.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Ocala, FL
- Founding
- 06/2004
- Data as of
- 12/2021
- EIN
- 56-2369991
Organization Overview
Marion County Homeless Council Inc is located in Ocala, FL. The organization was established in 2004. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Marion County Homeless Council Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marion County Homeless 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, Marion County Homeless Council Inc generated $148.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.9%) each year. All expenses for the organization totaled $193.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.5%) per year over the past 7 years. 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
THE MISSION IS TO ASSIST THE HOMELESS AND NEAR-HOMELESS IN MARION COUNTY, FLORIDA. THE ORGANIZATION STRIVES TO MAXIMIZE RESOURCES TO PREVENT HOMELESSNESS AND ELIMINATE GAPS IN SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTANCE TO THE HOMELESS AND NEAR HOMELESS FOR MORTGAGE, RENT, UTILITIES AND OTHER MISCELLANEOUS EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Mckellar Board Chairman | OfficerTrustee | 5 | $0 |
Michael Saxe Director | OfficerTrustee | 5 | $0 |
Sharon Staub-Minor Secretary | OfficerTrustee | 5 | $0 |
Sheila Arnett Board Treasurer | OfficerTrustee | 5 | $0 |
Angela Juaristic Executive Director | Officer | 40 | $0 |
Roseann Fricks Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $116,510 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,893 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $143,403 |
| Total Program Service Revenue | $4,778 |
| Investment income | $0 |
| 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 | $148,181 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,173 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,277 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,608 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,400 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,926 |
| Insurance | $0 |
| All other expenses | $138,065 |
| Total functional expenses | $193,449 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,653 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,500 |
| 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 | $0 |
| Net Land, buildings, and equipment | $137,519 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $182,672 |
| Accounts payable and accrued expenses | $3,649 |
| 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 | $0 |
| Total liabilities | $3,649 |
| Net assets without donor restrictions | -$56,977 |
| Net assets with donor restrictions | $236,000 |
| 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 | $182,672 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Marion County Homeless Council Inc has recieved totaling $199,500.
| Awarding Organization | Amount |
|---|---|
United Way Of Marion Co Inc Ocala, FL PURPOSE: COVID-19 EMERGENCY S | $80,000 |
United Way Of Marion Co Inc Ocala, FL PURPOSE: COVID-19 EMERGENCY S | $80,000 |
United Way Of Marion Co Inc Ocala, FL PURPOSE: RENT & UTILITIES | $19,000 |
United Way Of Marion Co Inc Ocala, FL PURPOSE: RENT & UTILITIES | $19,000 |
Unity Place Housing Inc Ocala, FL PURPOSE: Donation | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metropolitan Ministries Inc Tampa, FL | $31,495,866 | $42,337,821 |
Saint Josephs Mercy Care Services Inc Atlanta, GA | $21,400,756 | $24,533,860 |
Chapman Partnership Inc Miami, FL | $77,837,338 | $23,158,308 |
Homeless Services Network Of Central Florida Inc Orlando, FL | $8,865,174 | $20,984,362 |
Coalition For The Homeless Of Central Florida Inc Orlando, FL | $17,863,700 | $14,201,158 |
Quest Community Development Organization Inc Atlanta, GA | $31,980,740 | $6,266,594 |
Alachua County Coalition For The Homeless And Hungry Inc Gainesville, FL | $656,800 | $4,075,363 |
Homeless Leadership Alliance Of Pinellas Inc St Petersburg, FL | $1,685,047 | $4,246,750 |
Volusia-Flagler County Coalition For The Homeless Inc Daytona Beach, FL | $2,647,899 | $3,030,094 |
Homeless Coalition Of Palm Beach County Inc Delray Beach, FL | $891,353 | $2,533,240 |
Brevard Homeless Coalition Inc Rockledge, FL | $722,409 | $2,010,502 |
Mid Florida Homeless Coalition Inc Inverness, FL | $1,269,465 | $1,859,651 |