Nonprofit · EIN 59-3213827
HOMELESS SERVICES NETWORK OF CENTRAL FLORIDA INC
Tax-exempt · ORLANDO, FL 32801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $29,196,412 | $29,526,400 | -$329,988 | $8,156,434 | $6,043,933 | $2,112,501 |
| June 30, 2024 | 990 | $23,972,231 | $25,104,988 | -$1,132,757 | $7,277,342 | $4,851,134 | $2,426,208 |
| June 30, 2023 | 990 | $22,932,064 | $25,064,419 | -$2,132,355 | $9,721,999 | $6,300,637 | $3,421,362 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $29,024,309
- of which government grants
- $28,786,657
- Program service revenue
- $0
- Investment income
- $2,449
- Net gain from sales of assets
- -$7,313
- Other revenue
- $169,654
Expenses
- Grants and similar amounts paid
- $15,351,491
- Compensation of officers, directors and key employees
- $469,440
- Other salaries and wages
- $3,640,373
- Salaries, compensation and benefits (total)
- $4,942,308
- Professional fundraising fees
- $0
- Accounting fees
- $51,064
- Occupancy
- $195,339
- Travel
- $41,059
- Depreciation
- $55,470
- Program services (functional)
- $29,275,295
- Management and general (functional)
- $251,105
Balance sheet and other
- Total assets, start of year
- $7,277,342
- Total assets, end of year
- $8,156,434
- Total liabilities, end of year
- $6,043,933
- Net assets, end of year
- $2,112,501
- Land, buildings and equipment
- $241,728
- Publicly traded securities
- $167,401
- Net assets without donor restrictions
- $1,946,950
- Net assets with donor restrictions
- $165,551
- Gross receipts
- $29,529,010
- Employees
- 72
- Volunteers
- 200
- Year formed
- 1993
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AIDA PERALTA | CHIEF FINANCIAL OFFICER Officer | 40 | $133,997 | $23,961 |
| MARTHA ARE | EXECUTIVE DIRECTOR Officer | 40 | $133,754 | $23,907 |
| BRIAN POSTLEWAIT | CHIEF EXECUTIVE OFFICER Officer | 40 | $136,465 | $17,358 |
| ERIC JACKSON | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LEO ALVAREZ | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ERIC BASS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DICK BATCHELOR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHIRAG BHAVSAR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BOB BROWN | DIRECTOR (EFF 06/2025) Trustee or director | 2 | $0 | $0 |
| JOSE HIDALGO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WARREN HOUGLAND | DIRECTOR (EFF 08/2024) Trustee or director | 2 | $0 | $0 |
| CARRIE LONGSWORTH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DESIREE MATTHEWS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SATYA MUKKERA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NIKKIE OSBURN | DIRECTOR Trustee or director | 2 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERMAIN TAYLOR | DIRECTOR (TERM 04/2025) Trustee or director | 2 | $0 |
| VIJAI TIWARI | DIRECTOR (EFF 06/2025) Trustee or director | 2 | $0 |
| LUCAS DANIEL BOYCE | DIRECTOR (TERM 07/2024) Trustee or director | 2 | $0 |
| KIAUNA CARBIN | DIRECTOR (TERM 07/2024) Trustee or director | 2 | $0 |
| AMY DONLEY | DIRECTOR (TERM 07/2024) Trustee or director | 2 | $0 |
| LISA GRAHAM | DIRECTOR (EFF 08/2024) Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AIDA PERALTA | CHIEF FINANCIAL OFFICER Officer | 40 | $132,375 | $28,108 |
| MARTHA ARE | EXECUTIVE DIRECTOR Officer | 40 | $132,417 | $23,520 |
| BRIAN POSTLEWAIT | CHIEF EXECUTIVE OFFICER Officer | 40 | $129,646 | $25,783 |
| Eric Jackson | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| Leo Alvarez | DIRECTOR Trustee or director | 2 | $0 | $0 |
| Dick Batchelor | DIRECTOR Trustee or director | 2 | $0 | $0 |
| Chirag Bhavsar | DIRECTOR Trustee or director | 2 | $0 | $0 |
| Lucas Daniel Boyce | DIRECTOR Trustee or director | 2 | $0 | $0 |
| Kiauna Carbin | DIRECTOR Trustee or director | 2 | $0 | $0 |
| Amy Donley | DIRECTOR Trustee or director | 2 | $0 | $0 |
| Shannon Gravitte | DIRECTOR Trustee or director | 2 | $0 | $0 |
| Jose Hidalgo | DIRECTOR Trustee or director | 2 | $0 | $0 |
| Carrie Longsworth | DIRECTOR Trustee or director | 2 | $0 | $0 |
| Desiree Matthews | DIRECTOR Trustee or director | 2 | $0 | $0 |
| Satyanarayana Mukkera MD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| Nicole Osburn | DIRECTOR Trustee or director | 2 | $0 | $0 |
| Jermaine Taylor | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Aida Peralta | Chief Financial Officer Officer | 40 | $109,823 | $14,591 |
| Martha Are | Executive Director Officer | 40 | $112,975 | $10,803 |
| Brian Postlewait | Chief Executive Officer Officer | 40 | $107,137 | $12,935 |
| Eric Jackson | Chairperson Trustee or director, Officer | 2 | $0 | $0 |
| Doug Taylor | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Latoya Sheffield | Director Trustee or director | 2 | $0 | $0 |
| Lucas Boyce | Director Trustee or director | 2 | $0 | $0 |
| Nicole Osburn | Director Trustee or director | 2 | $0 | $0 |
| Amy Donley | Director Trustee or director | 2 | $0 | $0 |
| Carrie Longsworth | Director Trustee or director | 2 | $0 | $0 |
| Desiree Matthews | Director Trustee or director | 2 | $0 | $0 |
| Ann Reinert | Director Trustee or director | 2 | $0 | $0 |
| Greg Trujillo | Director Trustee or director | 2 | $0 | $0 |
| Leo Alvarez | Director Trustee or director | 2 | $0 | $0 |
| Shannon Gravitte | Director Trustee or director | 2 | $0 | $0 |
| Dick Batchelor | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 142 E JACKSON ST, ORLANDO, FL 32801-3306
- In care of
- % AIDA PERALTA
- Principal officer (990 for 2024)
- MARTHA ARE, 142 E JACKSON STREET, ORLANDO, FL 32801
- Signed the 990
- MARTHA ARE, EXECUTIVE DIRECTOR
- Phone
- (407) 893-0133
- Website
- WWW.HSNCFL.ORG
- Return prepared by
- WITHUMSMITHBROWNPC
Mission
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.
Program accomplishments
- 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.Expenses $29,275,295 · grants $15,351,491
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3213827
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85Z)
- Assets (IRS master file)
- $8,156,434
- Income (IRS master file)
- $29,529,010
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $29,196,412 | $29,526,400 | $8,156,434 | IRS |
| 990 | June 2024 | $23,972,231 | $25,104,988 | $7,277,342 | XML |
| 990 | June 2023 | $22,932,064 | $25,064,419 | $9,721,999 | XML |
| 990 | June 2022 | $25,309,084 | $23,956,368 | $9,711,169 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3213827).
Questions about HOMELESS SERVICES NETWORK OF CENTRAL FLORIDA INC
- What is the EIN of HOMELESS SERVICES NETWORK OF CENTRAL FLORIDA INC?
- The employer identification number (EIN) of HOMELESS SERVICES NETWORK OF CENTRAL FLORIDA INC is 59-3213827.
- Is HOMELESS SERVICES NETWORK OF CENTRAL FLORIDA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to HOMELESS SERVICES NETWORK OF CENTRAL FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOMELESS SERVICES NETWORK OF CENTRAL FLORIDA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOMELESS SERVICES NETWORK OF CENTRAL FLORIDA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOMELESS SERVICES NETWORK OF CENTRAL FLORIDA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOMELESS SERVICES NETWORK OF CENTRAL FLORIDA INC?
- The 990 for the year ended June 30, 2025 names MARTHA ARE.
- Who are the officers and directors of HOMELESS SERVICES NETWORK OF CENTRAL FLORIDA INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 3 received compensation from the organization, the highest $133,997 (AIDA PERALTA, CHIEF FINANCIAL OFFICER).
- How much revenue does HOMELESS SERVICES NETWORK OF CENTRAL FLORIDA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $29,196,412, expenses of $29,526,400 and total assets of $8,156,434 at year end.
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