2025-04-21T12:06:44-05:00 2024-06-30 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2023-07-01 593213827 HOMELESS SERVICES NETWORK OF CENTRAL FLORIDA INC % AIDA PERALTA HOME 4078930133 PO BOX 547068 ORLANDO FL 32854 MARTHA ARE EXECUTIVE DIRECTOR 4078930133 2025-05-15 true true RAY D BASTIN CPA P01972806 4078491569 2023 2025-03-06 01:10:19Z MARTHA ARE PO BOX 547068 ORLANDO FL 32854 25698612 false X WWW.HSNCFL.ORG X 1993 FL THE CREATION OF A COMPREHENSIVE AND INTEGRATED SYSTEM OF SERVICES TO HOMELESS PERSONS IN THE CENTRAL FLORIDA AREA. 14 14 64 200 0 0 22881364 23978412 120354 7599 -192606 -124830 122952 111050 22932064 23972231 13325912 12051836 0 0 3595004 4328921 0 0 0 8143503 8724231 25064419 25104988 -2132355 -1132757 9721999 7277342 6300637 4851134 3421362 2426208 X TO FACILITATE A COMPREHENSIVE AND INTEGRATED SYSTEM OF SERVICES IN CENTRAL FLORIDA DESIGNED TO ENSURE THAT ANY EXPERIENCE OF HOMELESSNESS IS BRIEF AND RARE. false false 24895558 12051836 7599 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. 24895558 true true false false false false false false false false true false false true true true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 249 0 64 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true false true true true true false FL X X AIDA PERALTA 4078930133 142 E JACKSON STREET ORLANDO FL 32801 AIDA PERALTA CHIEF FINANCIAL OFFICER 40.0 0.0 X 132375 0 28108 MARTHA ARE EXECUTIVE DIRECTOR 40.0 0.0 X 132417 0 23520 BRIAN POSTLEWAIT CHIEF EXECUTIVE OFFICER 40.0 0.0 X 129646 0 25783 Eric Jackson CHAIRPERSON 2.0 0.0 X X 0 0 0 Leo Alvarez DIRECTOR 2.0 0.0 X 0 0 0 Dick Batchelor DIRECTOR 2.0 0.0 X 0 0 0 Chirag Bhavsar DIRECTOR 2.0 0.0 X 0 0 0 Lucas Daniel Boyce DIRECTOR 2.0 0.0 X 0 0 0 Kiauna Carbin DIRECTOR 2.0 0.0 X 0 0 0 Amy Donley DIRECTOR 2.0 0.0 X 0 0 0 Shannon Gravitte DIRECTOR 2.0 0.0 X 0 0 0 Jose Hidalgo DIRECTOR 2.0 0.0 X 0 0 0 Carrie Longsworth DIRECTOR 2.0 0.0 X 0 0 0 Desiree Matthews DIRECTOR 2.0 0.0 X 0 0 0 Satyanarayana Mukkera MD DIRECTOR 2.0 0.0 X 0 0 0 Nicole Osburn DIRECTOR 2.0 0.0 X 0 0 0 Jermaine Taylor DIRECTOR 2.0 0.0 X 0 0 0 394438 0 77411 3 false true false 0 23493903 484509 23978412 PROGRAM SERVICES 624200 7599 7599 7599 23723 23723 0 0 0 0 0 1577828 1726381 -148553 -148553 -148553 0 0 0 0 0 0 0 0 0 OTHER REVENUES 624200 111050 111050 111050 23972231 118649 -124830 12051836 12051836 0 0 0 471847 471847 0 3175581 3148572 27009 78000 78000 314668 314109 559 288825 287767 1058 0 0 70460 70460 0 0 0 402196 389027 13169 17584 17031 553 39449 39065 384 376993 371215 5778 0 170457 165905 4552 26550 26442 108 0 51874 51787 87 0 0 0 36399 31325 5074 OTHER ASSISTANCE 5437298 5437298 CASE MANAGEMENT 1725072 1725072 BAD DEBT 248398 144459 103939 REPAIRS AND MAINTENANCE 12223 12094 129 109278 62247 47031 25104988 24895558 209430 0 937108 754414 0 0 0 0 6019185 5387358 0 0 0 0 0 0 0 0 7021 10300 332964 35766 287615 297198 1877061 300500 0 0 0 0 0 0 594009 527572 9721999 7277342 5350657 3885200 0 0 254499 381219 0 0 0 0 0 0 89025 43240 0 0 606456 541475 6300637 4851134 X 2026406 2217634 1394956 208574 3421362 2426208 9721999 7277342 -1132757 137603 X false true X true true true X 19063281 20933832 24765742 22881364 23978412 111622631 0 0 19063281 20933832 24765742 22881364 23978412 111622631 0 111622631 1270 1930 18019 87159 23723 132101 0 77498 44929 512005 122952 111050 868434 112623166 156813 0.99112 0.99138 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 282575 0 282575 50389 35766 14623 297198 RIGHT OF USE ASSET 527572 527572 0 LEASE LIABILITY 541475 541475 X 24109834 137603 137603 23972231 23972231 25104988 25104988 25104988 PART X, LINE 2: The Organization is tax-exempt under Section 501(c)(3) of the Internal Revenue Code ("IRC"). The Organization is subject to a tax on income from any unrelated business. The Organization has adopted the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the United States of America. Income taxes are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, changes in net assets, or cash flows. Accordingly, the Organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2024 and 2023. true TRANSITION HOUSE INC 3800 5th Street St Cloud FL 34769 593208913 501(c)(3) 1905049 CASH Assist participants SAFEHOUSE OF SEMINOLE Inc PO BOX 471279 LAKE MUNROE FL 32747 592934243 501(c)(3) 66347 CASH Assist participants COALITION FOR THE HOMELESS 639 W CENTRAL AVENUE ORLANDO FL 32801 592814255 501(c)(3) 378135 CASH Assist participants HARBOR HOUSE PO BOX 680748 ORLANDO FL 32818 591712936 501(c)(3) 42315 CASH Assist participants HEALTHCARE CENTER FOR THE HOMELESS 232 N ORANGE BLOSSOM TRAIL ORLANDO FL 32805 593185020 501(c)(3) 821302 CASH Assist participants COVENANT HOUSE 733 BREAKERS AVENUE FT LAUDERDALE FL 33304 592323607 501(c)(3) 244927 CASH Assist participants Aspire Health Partners 5151 Adanson Sreet Suite 201 Orlando FL 32804 592301233 501(c)(3) 2979232 CASH Assist participants GAECDC 3200 W Colonial Drive Orlando FL 32808 593131199 501(c)(3) 871198 CASH Assist participants Pathway Homes of Florida Inc 10201 Fairfax Boulevard Fairfax FL 22030 473727163 501(c)(3) 571548 CASH Assist participants Embrace Families Solutions Inc 4001 Pelee Street Suite 200 Orlando FL 32817 452843994 501(c)(3) 422847 CASH Assist participants Hope Partnership inc DBA Community HOPE Center 2420 Old Vineland Road Kissimmee FL 34746 800855060 501(c)(3) 252604 CASH Assist participants Christian Service Center for Central Florida 808 W Central Blvd Orlando FL 32805 591353031 501(c)(3) 130691 CASH Assist participants Family Promise of Greater Orlando 100 Clay St orlando FL 32789 593679904 501(c)(3) 282331 CASH Assist participants Catholic Charities of Central Florida 1819 N Semoran Blvd Orlando FL 32807 591214353 501(c)(3) 300275 CASH Assist participants Salvation Army 416 W Colonial Drive Orlando FL 32804 580660607 501(c)(3) 37862 CASH Assist participants Impower Inc 2290 N Ronal Reaga Blvd Suite 116 Longwood FL 32750 650439778 501(c)(3) 166412 CASH Assist participants Salt Outreach Inc 808 W Central Blvd Suite 5 Orlando FL 32805 455360995 501(c)(3) 111653 CASH Assist participants Miracle of Love Inc 1301 W Colonial Dr Orlando FL 32804 593455949 501(c)(3) 44758 CASH Assist participants IDignity 427 N Magnolia Ave Orlando FL 32801 010921490 501(c)(3) 46317 CASH Assist participants Samaritan Resource Center Inc 9837 E Colonial Dr Orlando FL 32817 352409476 501(c)(3) 62644 CASH Assist participants Osceola County 1 Courthouse Square Suite 4700 Kissimmee FL 34741 Government 47423 CASH Assist participants Step Up On Second 1460 4th Street Suite 200 Santa Monica CA 90401 954109386 501(c)(3) 162139 CASH Assist participants The Sharing Center 600 North Highway 17-92 Suite 130 Longwood FL 32750 592744535 501(c)(3) 12520 CASH Assist participants Help Now of Osceola Inc 108 Church St Kissimmee FL 34741 592283508 501(c)(3) 54509 CASH Assist participants 24 Schedule I, Part I, Line 2: Sub-recipient invoices are subject to detail review prior to reimbursing the agency for their spend. Additionally, both HSN and the sub-recipient agencies are subject to monitoring by the grantor. Sub-recipients are subject to independent monitoring conducted by HSN or a contracted HSN agent/contractor. Depending on the level of spend and the grants involved, they may be subject to Single Audit. X X false false false false false false false false false AIDA PERALTA CHIEF FINANCIAL OFFICER 132375 0 0 0 0 0 15919 0 12189 0 160483 0 0 0 BRIAN POSTLEWAIT CHIEF EXECUTIVE OFFICER 129646 0 0 0 0 0 15192 0 10591 0 155429 0 0 0 MARTHA ARE EXECUTIVE DIRECTOR 132417 0 0 0 0 0 12929 0 10591 0 155937 0 0 0 FORM 990, PART III, PROGRAM SERVICES 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. Form 990, Part VI, Section B, LINE 11: The form 990 was provided to the CFO of the organization for approval. Form 990, Part VI, Section B, LINE 15A: The Executive Director COMPENSATION is reviewed annually by the board of directors. Form 990, Part VI, Section C, Line 18: The organization makes its fORMS 1023, 990 and financial INFORMATION available upon request. The annual 990 form is also made available to the public at www.guidestar.org. Form 990, Part VI, Section C, Line 19: The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Additionally the financial statements are also available at www.guidestar.org. Form 990, Part XII, LINE 2c: No change in auditor oversight or auditor selection process during the current year.