Monroe County Homeless Services Continuum-Of-Care Inc in Key West, Florida (FL)

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Monroe County Homeless Services Continuum-Of-Care Inc
Employer Identification Number (EIN)461235885
Name of OrganizationMonroe County Homeless Services Continuum-Of-Care Inc
In Care of NameRev Stephen E Braddock
AddressPost Office Box 2410, Key West, FL 33045
Websitehttp://Monroehomelesscoc.org
SubsectionCharitable Organization
Ruling Date04/2014
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2012
Assets$10,000 to $24,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$20,123
Amount of Income$101,927
Form 990 Revenue Amount$101,927
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Fund Raising and/or Fund Distribution


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Amount of income in 2012: $101,927 (it was $97,455 in 2013)
This organization: 

 $101,927
Other organizations performing similar types of work: 

 $102,818

Assets in 2012: $20,123 (it was $24,513 in 2013)
Monroe County Homeless Services Continuum-Of-Care Inc: 

 $20,123
Other organizations performing similar types of work: 

 $155,017

Expenses in 2013: $80,509
Monroe County Homeless Services Continuum-Of-Care Inc: 

 $80,509
Other organizations performing similar types of work: 

 $91,884

Income to expenses ratio in 2013: 1.3
Monroe County Homeless Services Continuum-Of-Care Inc: 

 1.3
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 78.5%
This organization: 

 78.5%
Other organizations performing similar types of work: 

 100.0%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2013
Total revenue$97,455
Contributions, gifts, grants, and similar amounts received$76,527
Program service revenue including government fees and contracts$0
Membership dues and assessments$20,900
Investment income$28
Gain/Loss from sale of assets other than inventory$0
Net income/loss from gaming and fundraising events$0
Gross profit/loss from sales of inventory$0
Other revenue$0
Total expenses$80,509
Total net assets$24,513
Excess/Deficit for the year$16,946
Net assets or fund balances at beginning of year$7,567
Other changes in net assets or fund balances$0
Net assets or fund balances at end of year$24,513
Balance Sheets
2013
Total assets$24,513
Total liabilities$0
Net assets or fund balances$24,513
Other Information
2013
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Has the organization filed a Form 990-T for the year?No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?No
Total amount involved$0
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$106,177
Subtotal$106,177
Gifts, grants, contributions, and membership fees received$106,177
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$0
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$106,205
Public support$106,177
Subtotal$28
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$28
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Enterprise Community Investment Inc11000 Broken Land Pkwy Ste 700, Columbia, MD 21044-3535MD2012-06$50,196,845
2Housing Affordability Trust800 Shades Creek Pkwy Ste 225, Birmingham, AL 35209-4526AL2014-09$14,183,772
3Empowerment Project1201 Page Drive, Fargo, ND 58103-2337ND2014-08$2,500,000
4Tabitha Alf Real Estate Holding Inc4620 Randolph St, Lincoln, NE 68510-3716NE2011-09$930,403
5S A Y Detroit150 Stimson Street No 101, Detroit, MI 48201-2410MI2010-08$595,726
6S A Y Detroit, A Hole In The Roof Foundation150 Stimson Street No 102, Detroit, MI 48201-2410MI2010-08$457,735
7Jamaica Outreach Program IncPO BOX 110581, Naples, FL 34108-0110FL2007-12$360,847
8Santafe Senior Living Foundation Inc, The Village FundC/O SANTAFE HEALTHCARE INC PO BOX 749, Gainesville, FL 32627-0749FL2010-02$356,306
9Triad Properties995 Riverside St, Ventura, CA 93001-1636CA2006-11$352,681
10The Housing Partnership Fund Inc1 Washington Mall Fl 12, Boston, MA 02108-2603MA2000-11$225,520
11Monroe County Homeless Services Continuum-Of-Care IncPost Office Box 2410, Key West, FL 33045FL2014-04$101,927
12Homeownership For All Inc7025 Augusta National Dr, Orlando, FL 32822-5017FL2013-06$89,262
13Golf For Hope Inc14713 Sw 61st Ter, Miami, FL 33193-2407FL2010-01$15,094
14Make A Difference Inc301 W Platt Street Box 518, Tampa, FL 33606FL2008-12$2,120
15Hope For The Children Foundation Inc301 W Platt Street Box 518, Tampa, FL 33606-2292FL2008-12$1
16Helping Hands 4 Homeless1315 Oakfield Drive 3143, Brandon, FL 33509FL2014-08$0
17Lewis Transitional Homes2220 Nw 41 Ave, Coconut Creek, FL 33066FL2015-03$0
18Muscogee Nation Elderly Care Corporation278 Church Road, Bruce, FL 32455FL2005-03$0
19Philos Enterprises Inc307 Marsh Point Cir, St Augustine, FL 32080-5864FL2015-01$0
20The Brian Foundation Inc1491 Beechwood Trl, Fort Myers, FL 33919-3430FL2008-09$0
Number of organizations performing similar types of work
Alabama3
Arkansas1
Arizona4
California16
Colorado2
Connecticut3
District of Columbia1
Florida12
Georgia5
Iowa2
Idaho1
Illinois4
Indiana3
Louisiana3
Massachusetts7
Maryland5
Michigan5
Missouri4
Mississippi2
Montana2
North Carolina4
North Dakota1
Nebraska1
New Jersey2
New York16
Ohio6
Oregon2
Pennsylvania4
South Carolina3
Texas7
Utah1
Virginia3
Washington4
Wisconsin3
Total142

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