TREASURE COAST HOMELESS SERVICE COUNCIL INC

VERO BEACH, FL, 32960-3385 (772) 567-7790 Est. 2000 EIN 52-2254571

P05 - Research Institutes & Public Policy Analysis 990 - Public charity return 501(c)(3)

Mission

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.

Financials

Total Revenue

$6,383,122

Total Expenses

$6,624,672

Net Assets

$4,666,385

56 employees 600 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

8.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 71.6%

Expenses ↑ 63.4%

Revenue Sources

Contributions 92.9% Earned revenue 7.1%

Expense Breakdown

Program 95.8% Management 4.0% Fundraising 0.2%

Officers & Key Employees (8)

Individual compensation is available on Grow plans.

Grants Received (31)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$6,383,122 ↑	$6,624,672	$4,666,385
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$3,719,567 ↓	$4,054,437	$4,907,935
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$4,345,992 ↓	$4,349,478	$5,242,805
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$4,691,184 ↑	$4,101,406	$5,235,097
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$3,466,538 ↑	$3,286,058	$4,645,319
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$1,469,483 ↓	$1,470,295	$4,464,839
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$1,535,042	$1,553,335	$4,465,651