2025-03-05T09:57:26-05:00 2023-12-31 271238921 KMETZ ELWELL GRAHAM & ASSOC PLLC 2800 OCEAN DRIVE VERO BEACH FL 329632064 990 2023-01-01 522254571 TREASURE COAST HOMELESS SERVICES COUNCIL INC TREA 7725677790 2525 ST LUCIE AVENUE VERO BEACH FL 32960 RAYME NUCKLES EXECUTIVE DIRECTOR 7725677790 2025-01-28 true true JAMES F MCGUIGAN JR CPA P01395628 7722316902 2025-03-04 2023 2025-03-06 01:10:19Z RAYME NUCKLES 2525 ST LUCIE AVE VERO BEACH FL 32960 3719567 false X TCHELPSPOT.ORG X 2000 FL THE MISSION OF THE TREASURE COAST HOMELESS SERVICES COUNCIL IS TO PREVENT AND END HOMELESSNESS ON THE TREASURE COAST AND TO ASSURE THAT IF HOMELESSNESS HAPPENS, IT IS BRIEF AND NON-RECURRING. 6 6 43 56 0 3967926 3184421 377709 534566 357 580 0 4345992 3719567 3115854 1911654 0 637282 1392111 0 13283 596342 750672 4349478 4054437 -3486 -334870 5376463 5466516 133658 558581 5242805 4907935 X THE MISSION OF THE TREASURE COAST HOMELESS SERVICES COUNCIL IS TO PREVENT AND END HOMELESSNESS ON THE TREASURE COAST AND TO ASSURE THAT IF HOMELESSNESS HAPPENS, IT IS BRIEF AND NON-RECURRING. false false 3679283 1816071 95639 THE COUNCIL DEVELOPS AND MAINTAINS THE CONTINUUM OF CARE FOR HOMELESS SERVICES AND QUALIFIES COUNTY SERVICE AGENCIES FOR HUD AND DCF FUNDED PROGRAMS. THE COUNCIL PREPARES FUNDING AND GRANT APPLICATIONS ON BEHALF OF SERVICE AGENCIES, SURVEY HOMELESS, AND PREPARE STRATEGIES TO SERVE THE HOMELESS. THE COUNCIL OPERATES NAOMI'S HOUSE, QUADPLEX HOUSING ACQUIRED FOR THE PURPOSE OF PROVIDING RAPID REHOUSING FOR HOMELESS WOMEN WITHOUT CHILDREN (12 INDIVIDUALS SERVED). THE COUNCIL IS RESPONSIBLE FOR THE ADMINISTRATION AND SERVICES OF THE ST. LUCIE COUNTY HOUSING HUB. THE COUNCIL PROVIDES ONGOING RENTAL SUBSIDES FOR INDIVIDUALS AND FAMILIES. IN ADDITION TO OTHER NONPROFIT HOMELESS SERVICE AGENCIES SERVED BY THE COUNCIL, 4,414 INDIVIDUALS IN FAMILIES WERE PROVIDED DIRECT SERVICES DURING THE CURRENT YEAR. 95583 95583 438927 THE DEPARTMENT OF COMMUNITY AFFAIRS AWARDED A NEIGHBORHOOD STABILIZATION PROGRAM COMMUNITY DEVELOPMENT BLOCK GRANT (NSP) TO INDIAN RIVER COUNTY TO ACQUIRE, REHABILITATE, AND ACCEPT TITLE TO AND MANAGE HOUSING UNIT RENTALS, FOR WHICH THE COUNCIL ENTERED INTO A CONTRACT WITH INDIAN RIVER COUNTY TO SERVE AS DEVELOPER. AS A RESULT, THE COUNCIL ACQUIRED AND REHABILITATED, IN COOPERATION WITH INDIAN RIVER COUNTY, SIXTEEN HOUSES DEBT FREE. ELEVEN HOUSES SERVE THE PURPOSE OF BENEFITTING HOUSEHOLDS WITH HOUSEHOLD INCOMES NOT EXCEEDING 50 PERCENT OF THE AREA MEDIAN INCOME. THE ADDITIONAL FIVE HOUSES BENEFIT HOUSEHOLDS WITH HOUSEHOLD INCOMES NOT EXCEEDING 120 PERCENT OF THE AREA MEDIAN INCOME. BEGINNING IN 2014, THE COUNCIL ENTERED INTO A SUBRECIPIENT CONTRACT WITH ST. LUCIE COUNTY TO SERVE AS THE OWNER AND MANAGER OF RENTAL PROPERTIES UNDER AN NSP GRANT AWARDED TO ST. LUCIE COUNTY BY THE DEPARTMENT OF COMMUNITY AFFAIRS. AS A RESULT, ST. LUCIE COUNTY TRANSFERRED OWNERSHIP OF 11 PROPERTIES IN ST. LUCIE COUNTY TO THE COUNCIL DEBT FREE. ALL ELEVEN PROPERTIES SERVE THE PURPOSE OF BENEFITTING HOUSEHOLDS WITH HOUSEHOLD INCOMES NOT EXCEEDING 50 PERCENT OF THE AREA MEDIAN INCOME. 3774866 true true false false false false false false false false true false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 234 0 43 true false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true false false X RAYME L NUCKLES 7725677790 2525 ST LUCIE AVENUE VERO BEACH FL 32960 TODD HECKMAN CHAIR 1.00 X X 0 0 0 DIANA GROSSI TREASURER 1.00 X X 0 0 0 LEIGH ANNE URIBE SECRETARY 1.00 X X 0 0 0 WILLIAM WIMS DIRECTOR 1.00 X 0 0 0 JULIANNE PRICE DIRECTOR 0.50 X 0 0 0 DAVID JOHNSON DIRECTOR 0.50 X 0 0 0 JEFF FRANCISCO DIRECTOR 0.50 X 0 0 0 RAYME NUCKLES EXECUTIVE DI 40.00 X 138800 0 0 138800 1 false false false 2777743 406678 24996 3184421 RENTAL INCOME (NSP) 531110 438927 438927 RENTAL INCOME (AVE B) 531110 44487 44487 RENTAL INCOME (NAOMI) 531110 24888 24888 OTHER RENTAL INCOME 531110 22396 22396 FORFEITED RENT & SECURITY DEP 3030 3030 838 838 534566 580 580 3719567 535146 1911654 1911654 138800 122564 15215 1021 1012947 869555 138753 4639 145384 128378 15936 1070 94980 83870 10411 699 45137 39269 4965 903 223485 223485 41371 35993 4551 827 88401 27979 59779 643 20906 20906 164505 156280 6580 1645 33009 28718 3631 660 COMPUTER 75067 75067 DUES & SUBSCRIPTIONS 32434 28217 3568 649 TELEPHONE 19044 16568 2095 381 REPAIRS & MAINTENANCE 7313 6363 804 146 4054437 3774866 266288 13283 2210514 1637046 461558 831853 32717 54757 3809027 1485724 2345114 2323303 326560 619557 5376463 5466516 32896 15599 100762 542982 133658 558581 X 2983284 2700573 2259521 2207362 5242805 4907935 5376463 5466516 -334870 X false true X true true true X 1214760 3084860 4378783 3967926 3184421 15830750 33528 31643 29602 94773 1248288 3116503 4408385 3967926 3184421 15925523 15925523 489 85 57 11194 580 12405 254234 381911 312562 377709 534566 1860982 17798910 2106152 0.89470 0.89870 X PART II, LINE 10 1,860,982 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 391155 391155 3294619 1394429 1900190 91460 64565 26895 31793 26730 5063 2323303 RIGHT OF USE OPERATING 324242 LEASEHOLD INTEREST 295315 619557 OPERATING LEASE LIABILITY 324242 DEFERRED REVENUE 110567 OTHER 46707 DUE TO GRANT BENEFICIARY 41415 PAYROLL LIABILITIES 20051 542982 3719567 3719567 3719567 4054437 4054437 4054437 false HOMELESS ASSISTANCE 412 1816071 NSP 75 95583 FMV DISCOUNTED RENT SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION UTILIZES A MONTHLY MONITORING PROGRAM FOR ALL ASSISTANCE PROVIDED TO INDIVIDUALS IN THE NSP PROGRAM. THE ORGANIZATION'S PROGRAM OF PROVIDING FINANCIAL ASSISTANCE TO INDIVIDUALS REQUIRES APPROPRIATE DOCUMENTATION FOR ELIGIBILITY, WHICH IS ALSO MONITORED FOR COMPLIANCE ON A MONHTLY BASIS. SCHEDULE I, PAGE 4, PART IV PART III, COLUMN (A): (A) TYPE OF GRANT OR ASSISTANCE: TO PROVIDE FINANCIAL ASSISTANCE TO ASSIST IN THE PREVENTION OF HOMELESSNESS IN MARTIN COUNTY, ST. LUCIE COUNTY, AND INDIAN RIVER COUNTY. THESE SERVICES ALSO INCLUDE OPERATIONAL COSTS ASSOCIATED WITH SUPPORTING THE NAOMI'S HOUSE RAPID RE-HOUSING PROGRAM FOR HOMELESS WOMEN WITHOUT CHILDREN. FORM 990, PAGE 2, PART III, LINE 4A THE COUNCIL DEVELOPS AND MAINTAINS THE CONTINUUM OF CARE FOR HOMELESS SERVICES AND QUALIFIES COUNTY SERVICE AGENCIES FOR HUD AND DCF FUNDED PROGRAMS. THE COUNCIL PREPARES FUNDING AND GRANT APPLICATIONS ON BEHALF OF SERVICE AGENCIES, SURVEY HOMELESS, AND PREPARE STRATEGIES TO SERVE THE HOMELESS. THE COUNCIL OPERATES NAOMI'S HOUSE, QUADPLEX HOUSING ACQUIRED FOR THE PURPOSE OF PROVIDING RAPID REHOUSING FOR HOMELESS WOMEN WITHOUT CHILDREN (12 INDIVIDUALS SERVED). THE COUNCIL IS RESPONSIBLE FOR THE ADMINISTRATION AND SERVICES OF THE ST. LUCIE COUNTY HOUSING HUB. THE COUNCIL PROVIDES ONGOING RENTAL SUBSIDES FOR INDIVIDUALS AND FAMILIES. IN ADDITION TO OTHER NONPROFIT HOMELESS SERVICE AGENCIES SERVED BY THE COUNCIL, 4,414 INDIVIDUALS IN FAMILIES WERE PROVIDED DIRECT SERVICES DURING THE CURRENT YEAR. FORM 990, PAGE 2, PART III, LINE 4B THE DEPARTMENT OF COMMUNITY AFFAIRS AWARDED A NEIGHBORHOOD STABILIZATION PROGRAM COMMUNITY DEVELOPMENT BLOCK GRANT (NSP) TO INDIAN RIVER COUNTY TO ACQUIRE, REHABILITATE, AND ACCEPT TITLE TO AND MANAGE HOUSING UNIT RENTALS, FOR WHICH THE COUNCIL ENTERED INTO A CONTRACT WITH INDIAN RIVER COUNTY TO SERVE AS DEVELOPER. AS A RESULT, THE COUNCIL ACQUIRED AND REHABILITATED, IN COOPERATION WITH INDIAN RIVER COUNTY, SIXTEEN HOUSES DEBT FREE. ELEVEN HOUSES SERVE THE PURPOSE OF BENEFITTING HOUSEHOLDS WITH HOUSEHOLD INCOMES NOT EXCEEDING 50 PERCENT OF THE AREA MEDIAN INCOME. THE ADDITIONAL FIVE HOUSES BENEFIT HOUSEHOLDS WITH HOUSEHOLD INCOMES NOT EXCEEDING 120 PERCENT OF THE AREA MEDIAN INCOME. BEGINNING IN 2014, THE COUNCIL ENTERED INTO A SUBRECIPIENT CONTRACT WITH ST. LUCIE COUNTY TO SERVE AS THE OWNER AND MANAGER OF RENTAL PROPERTIES UNDER AN NSP GRANT AWARDED TO ST. LUCIE COUNTY BY THE DEPARTMENT OF COMMUNITY AFFAIRS. AS A RESULT, ST. LUCIE COUNTY TRANSFERRED OWNERSHIP OF 11 PROPERTIES IN ST. LUCIE COUNTY TO THE COUNCIL DEBT FREE. ALL ELEVEN PROPERTIES SERVE THE PURPOSE OF BENEFITTING HOUSEHOLDS WITH HOUSEHOLD INCOMES NOT EXCEEDING 50 PERCENT OF THE AREA MEDIAN INCOME. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER PRESENTS A COPY OF THE FORM 990 TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS. WHEN CONFLICTS OF INTEREST ARISE, THEY ARE DISCUSSED AT THE EXECUTIVE COMMITTEE MEETING AND ARE PRESENTED AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE EVALUATES PERFORMANCE, DISCUSSES COMPARABLE SALARIES AND RECOMMENDS COMPENSATION AND BONUS STRUCTURE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE DISTRIBUTED QUARTERLY AT PUBLIC MEETINGS.