Homeless Services Network Of Central Florida Inc
- Assets
- $8.9m
- Revenue
- $21.0m
- Investments
- $0.0
- Employees
- 61
- Location
- Orlando, FL
- Founding
- 05/1994
- Data as of
- 06/2021
- EIN
- 59-3213827
Organization Overview
Homeless Services Network Of Central Florida Inc is located in Orlando, FL. The organization was established in 1994. 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 06/2021, Homeless Services Network Of Central Florida Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homeless Services Network Of Central Florida 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 06/2021, Homeless Services Network Of Central Florida Inc generated $21.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $21.4m during the year ending 06/2021. While expenses have increased by 16.0% per year over the past 6 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, Homeless Services Network Of Central Florida Inc has awarded 175 individual grants totaling $51,721,119. 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
THE CREATION OF A COMPREHENSIVE AND INTEGRATED SYSTEM OF SERVICES TO HOMELESS PERSONS IN THE CENTRAL FLORIDA AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOMELESS SERVICES NETWORK OF CENTRAL FLORIDA IS THE LEAD AGENCY FOR THE HUD CONTINUUM OF CARE SUPPORTIVE HOUSING PROGRAM, SHELTER, AND CARE FUNDING FOR OSCEOLA, SEMINOLE, AND ORANGE COUNTIES INCLUDING THE CITY OF ORLANDO. IT ADMINISTERS MORE THAN 40 GRANTS THROUGH ITS SUB-RECIPIENT AGENCIES WHO PROVIDE SERVICES TO THE HOMELESS IN ORANGE, SEMINOLE AND OSCEOLA COUNTIES. IT ALSO FUNDS PROGRAMS THAT PROVIDE TRANSITIONAL AND PERMANENT HOUSING, SUPPORTIVE SERVICES, AND ONGOING CASE MANAGEMENT FOR THE REGION'S HOMELESS, AND IS THE LEAD AGENCY FOR THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES. IT ADMINISTERS CHALLENGE GRANTS AND HOMELESS HOUSING ASSISTANCE GRANTS OF UP TO $2 MILLION EACH YEAR TO CREATE NEW TRANSITIONAL AND PERMANENT HOUSING BEDS TO SERVE THE HOMELESS.
THE HOMELESS SERVICES NETWORK OF CENTRAL FLORIDA IS THE LEAD AGENCY FOR THE HUD CONTINUUM OF CARE SUPPORTIVE HOUSING PROGRAM, SHELTER, AND CARE FUNDING FOR OSCEOLA, SEMINOLE, AND ORANGE COUNTIES INCLUDING THE CITY OF ORLANDO. IT ADMINISTERS MORE THAN 40 GRANTS THROUGH ITS SUB-RECIPIENT AGENCIES WHO PROVIDE SERVICES TO THE HOMELESS IN ORANGE, SEMINOLE AND OSCEOLA COUNTIES. IT ALSO FUNDS PROGRAMS THAT PROVIDE TRANSITIONAL AND PERMANENT HOUSING, SUPPORTIVE SERVICES, AND ONGOING CASE MANAGEMENT FOR THE REGION'S HOMELESS, AND IS THE LEAD AGENCY FOR THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES. IT ADMINISTERS CHALLENGE GRANTS AND HOMELESS HOUSING ASSISTANCE GRANTS OF UP TO $2 MILLION EACH YEAR TO CREATE NEW TRANSITIONAL AND PERMANENT HOUSING BEDS TO SERVE THE HOMELESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martha Are CEO | Officer | 40 | $107,992 |
Thomas Chatmon Chair | OfficerTrustee | 2 | $0 |
Doug Taylor Treasurer | OfficerTrustee | 2 | $0 |
Matthew Kennedy Secretary | OfficerTrustee | 2 | $0 |
Eric Jackson Vice Chair | OfficerTrustee | 2 | $0 |
David Barnett Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,434,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,499,082 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,933,832 |
| Total Program Service Revenue | $3,670 |
| Investment income | $1,930 |
| 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 | $20,984,362 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $11,109,407 |
| 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. | $122,604 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,242,285 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $316,594 |
| Payroll taxes | $193,761 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,047 |
| Fees for services: Accounting | $26,834 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $108,097 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $270,906 |
| Royalties | $0 |
| Occupancy | $121,099 |
| Travel | $11,271 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,189 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,455 |
| Insurance | $22,800 |
| All other expenses | $169,176 |
| Total functional expenses | $21,353,662 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $449,143 |
| Savings and temporary cash investments | $5,063,709 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,343,384 |
| 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 | $7,390 |
| Net Land, buildings, and equipment | $1,548 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,865,174 |
| Accounts payable and accrued expenses | $1,928,775 |
| Grants payable | $0 |
| Deferred revenue | $1,093,454 |
| 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 | $475,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,044,164 |
| Total liabilities | $4,541,393 |
| Net assets without donor restrictions | -$340,234 |
| Net assets with donor restrictions | $4,664,015 |
| 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 | $8,865,174 |
Grants Awarded
Over the last fiscal year, Homeless Services Network Of Central Florida Inc has awarded $17,014,120 in support to 46 organizations.
| Grant Recipient | Amount |
|---|---|
Orlando, FL PURPOSE: THIS GRANT PROVIDES FUNDING FOR THE SUPPORTIVE SERVICES AND OPERATIONAL EXPENSES FOR THE COMMUNITY BASED CARE OF CENTRAL FLORIDA SERVICES FOR HOMELESS AND CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES WITH CHILDREN. | $2,585,366 |
Orlando, FL PURPOSE: THIS GRANT PROVIDES FUNDING FOR THE SUPPORTIVE SERVICES AND OPERATIONAL EXPENSES FOR THE COMMUNITY BASED CARE OF CENTRAL FLORIDA SERVICES FOR HOMELESS AND CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES WITH CHILDREN. | $2,585,366 |
Saint Cloud, FL PURPOSE: THIS GRANT PROVIDES FUNDING FOR THE SUPPORTIVE SERVICES AND OPERATIONAL EXPENSES FOR THE COMMUNITY BASED CARE OF CENTRAL FLORIDA SERVICES FOR HOMELESS AND CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES WITH CHILDREN. | $1,976,703 |
Saint Cloud, FL PURPOSE: THIS GRANT PROVIDES FUNDING FOR THE SUPPORTIVE SERVICES AND OPERATIONAL EXPENSES FOR THE COMMUNITY BASED CARE OF CENTRAL FLORIDA SERVICES FOR HOMELESS AND CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES WITH CHILDREN. | $1,976,703 |
Orlando, FL PURPOSE: THIS GRANT FUNDS THE HOPE TEAM WHICH SERVES THE CHRONICALLY HOMELESS INORANGE AND OSCEOLA COUNTIES, VISITING MORE THAN 140 CAMPS ANNUALLY. THE TEAM REFERS CLIENTS TO EMERGENCY SHELTER, A SAFE HAVEN, TRANSITIONAL HOUSING, SHELTER AND CARE, AND TO INPATIENT TREATMENT PROGRAMS FOR MENTAL ILLNESS AND SUBSTANCE ABUSE. | $957,332 |
Orlando, FL PURPOSE: THIS GRANT FUNDS THE HOPE TEAM WHICH SERVES THE CHRONICALLY HOMELESS INORANGE AND OSCEOLA COUNTIES, VISITING MORE THAN 140 CAMPS ANNUALLY. THE TEAM REFERS CLIENTS TO EMERGENCY SHELTER, A SAFE HAVEN, TRANSITIONAL HOUSING, SHELTER AND CARE, AND TO INPATIENT TREATMENT PROGRAMS FOR MENTAL ILLNESS AND SUBSTANCE ABUSE. | $957,332 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Homeless Services Network Of Central Florida Inc has recieved totaling $81,000.
| Awarding Organization | Amount |
|---|---|
Universal Orlando Foundation Inc Orlando, FL PURPOSE: YEAREND OPERATING GRANT, COVID RELIEF, AND GENERAL SUPPORT | $81,000 |
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 |