The M I S S Incorporated Of The Treasure Coast
- Assets
- $3.0m
- Revenue
- $371.9k
- Investments
- $0.0
- Employees
- 5
- Location
- Stuart, FL
- Founding
- 03/2001
- Data as of
- 12/2022
- EIN
- 65-0883500
Organization Overview
The M I S S Incorporated Of The Treasure Coast is located in Stuart, FL. The organization was established in 2001. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2022, M I S S Incorporated Of The Treasure Coast employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. M I S S Incorporated Of The Treasure Coast 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 12/2022, M I S S Incorporated Of The Treasure Coast generated $371.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $458.0k during the year ending 12/2022. While expenses have increased by 3.2% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO HOMELESS MOTHERS AND CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TRANSITIONAL HOUSING FOR HOMELESS MOTHERS AND CHILDREN IN MARTIN AND SAINT LUCIE COUNTIES IN THE STATE OF FLORIDA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Delroy Henry Board Member | Trustee | 2 | $6,650 |
Anne Granziano President | OfficerTrustee | 2 | $0 |
Ellen Brown Secretary | OfficerTrustee | 2 | $0 |
Mark Mathes Treasurer | OfficerTrustee | 2 | $0 |
Sylvia Taylor Vice President | OfficerTrustee | 2 | $0 |
Jenny Mcdaniel Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,523 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $60,523 |
| Total Program Service Revenue | $285,581 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,780 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $371,889 |
| 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. | $6,650 |
| Compensation of current officers, directors, key employees. | $1,995 |
| Compensation to disqualified persons | $161,868 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,842 |
| Payroll taxes | $11,668 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $466 |
| Office expenses | $3,299 |
| Information technology | $0 |
| 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 | $0 |
| Interest | $10,134 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,719 |
| Insurance | $26,283 |
| All other expenses | $12,332 |
| Total functional expenses | $458,004 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,778 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,902,149 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $12,905 |
| Other assets | $0 |
| Total assets | $3,023,832 |
| Accounts payable and accrued expenses | $9,856 |
| 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 | $764,418 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $774,274 |
| Net assets without donor restrictions | $2,249,558 |
| 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 | $3,023,832 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The M I S S Incorporated Of The Treasure Coast has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
John R & Hope Reese Foundation Hobe Sound, FL PURPOSE: UNRESTRICTED | $500 |
John R & Hope Reese Foundation Hobe Sound, FL PURPOSE: UNRESTRICTED | $500 |
John R & Hope Reese Foundation Hobe Sound, FL PURPOSE: UNRESTRICTED | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rha Health Services Inc Atlanta, GA | $6,618,768 | $40,767,553 |
His House Inc Opa Locka, FL | $7,746,148 | $19,085,308 |
Methodist Home Of The South Georgia Conference Macon, GA | $89,864,705 | $15,345,921 |
United Methodist Childrens Home Of North Georgia Conference Inc Tucker, GA | $95,066,769 | $13,566,951 |
The Goshen Valley Foundation Inc Waleska, GA | $8,327,784 | $9,488,443 |
United Methodist Childrens Home Montgomery, AL | $11,860,263 | $8,504,823 |
Place Of Hope Inc Palm Beach Gardens, FL | $29,938,385 | $11,864,178 |
Father Flanagans Boys Home West Palm Beach, FL | $2,472,228 | $7,136,222 |
Father Flanagans Boys Home Oviedo, FL | $4,006,735 | $6,593,620 |
Father Flanagans Boys Home Tallahassee, FL | $2,903,266 | $6,834,716 |
Jewish Adoption And Foster Care Options Inc Sunrise, FL | $3,020,499 | $7,563,037 |
Childrens Harbor Inc Fort Lauderdale, FL | $3,038,017 | $3,841,395 |