Nonprofit · EIN 46-1235885
MONROE COUNTY HOMELESS SERVICES CONTINUUM-OF-CARE INC
Tax-exempt · KEY WEST, FL 33045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $900,790 | $873,194 | $27,596 | $460,330 | $356,926 | $103,404 |
| December 31, 2023 | 990 | $576,829 | $723,802 | -$146,973 | $134,993 | $153,044 | -$18,051 |
| December 31, 2022 | 990 | $1,652,516 | $1,623,005 | $29,511 | $572,974 | $358,038 | $214,936 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $900,194
- of which government grants
- $900,194
- Program service revenue
- $0
- Investment income
- $491
- Other revenue
- $105
Expenses
- Grants and similar amounts paid
- $744,619
- Compensation of officers, directors and key employees
- $71,600
- Salaries, compensation and benefits (total)
- $76,386
- Professional fundraising fees
- $0
- Accounting fees
- $21,039
- Travel
- $1,430
- Program services (functional)
- $831,298
- Management and general (functional)
- $41,896
Balance sheet and other
- Total assets, start of year
- $134,993
- Total assets, end of year
- $460,330
- Total liabilities, end of year
- $356,926
- Net assets, end of year
- $103,404
- Net assets without donor restrictions
- $103,404
- Gross receipts
- $900,790
- Employees
- 3
- Volunteers
- 40
- Year formed
- 2012
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK LENKNER | EXECUTIVE DIRECTOR (THRU 04/24) Officer | 40 | $35,831 |
| KATHLEEN JOHANESSEN | EXECUTIVE DIR. (THRU 05/24 - 09/24) Officer | 40 | $25,000 |
| MEGAN BOSI | EXECUTIVE DIRECTOR (AS OF 10/24) Officer | 40 | $9,375 |
| DIANA FLENARD | CHAIR Trustee or director, Officer | 2 | $0 |
| STEVE TORRENCE | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| MATT MASSOUD | TREASURER Trustee or director, Officer | 2 | $0 |
| MARIANNE FINIZIO | SECRETARY Trustee or director, Officer | 2 | $0 |
| JACKIE CARRION | DIRECTOR Trustee or director | 2 | $0 |
| KHALILAH DAWES | DIRECTOR Trustee or director | 2 | $0 |
| MAUREEN DUNLEAVY | DIRECTOR Trustee or director | 2 | $0 |
| ELICIA PINTABONA | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT PRIDGEN | DIRECTOR Trustee or director | 2 | $0 |
| TARA SALINAS | DIRECTOR Trustee or director | 2 | $0 |
| JAI SOMERS | DIRECTOR Trustee or director | 2 | $0 |
| MARJORIE ROBERTS | DIRECTOR Trustee or director | 2 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM WILKES-WEAN | DIRECTOR Trustee or director | 2 | $0 |
| CAROLYN WOODHEAD | DIRECTOR Trustee or director | 2 | $0 |
| TIM COX | DIRECTOR (THRU 01/24) Trustee or director | 2 | $0 |
| TIFFANY DASILVA | DIRECTOR (THRU 01/24) Trustee or director | 2 | $0 |
| JEANETTE MCLERNON | DIRECTOR (THRU 01/24) Trustee or director | 2 | $0 |
| PATRICE SCHWERMER | DIRECTOR (THRU 01/24) Trustee or director | 2 | $0 |
| BRANDON TEAL | DIRECTOR (THRU 01/24) Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK LENKNER | EXECUTIVE DIRECTOR Officer | 40 | $86,995 |
| DIANA FLENARD | CHAIR Trustee or director, Officer | 2 | $0 |
| STEVE TORRENCE | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| MATT MASSOUD | TREASURER Trustee or director, Officer | 2 | $0 |
| MARIANNE FINIZIO | SECRETARY Trustee or director, Officer | 2 | $0 |
| JACKIE CARRION | DIRECTOR Trustee or director | 2 | $0 |
| KHALILAH DAWES | DIRECTOR Trustee or director | 2 | $0 |
| MAUREEN DUNLEAVY | DIRECTOR Trustee or director | 2 | $0 |
| ELICIA PINTABONA | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT PRIDGEN | DIRECTOR Trustee or director | 2 | $0 |
| TARA SALINAS | DIRECTOR Trustee or director | 2 | $0 |
| JAI SOMERS | DIRECTOR Trustee or director | 2 | $0 |
| MARJORIE ROBERTS | DIRECTOR Trustee or director | 2 | $0 |
| KIM WILKES-WEAN | DIRECTOR Trustee or director | 2 | $0 |
| CAROLYN WOODHEAD | DIRECTOR Trustee or director | 2 | $0 |
| TIM COX | DIRECTOR Trustee or director | 2 | $0 |
| TIFFANY DASILVA | DIRECTOR Trustee or director | 2 | $0 |
| JEANETTE MCLERNON | DIRECTOR Trustee or director | 2 | $0 |
| PATRICE SCHWERMER | DIRECTOR Trustee or director | 2 | $0 |
| BRANDON TEAL | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2022: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK LENKNER | EXECUTIVE DIRECTOR Officer | 40 | $85,000 |
| DIANA FLENARD | CHAIR Trustee or director, Officer | 2 | $0 |
| STEVE TORRENCE | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| MARIANNE FINIZIO | SECRETARY Trustee or director, Officer | 2 | $0 |
| MATT MASSOUD | TREASURER Trustee or director, Officer | 2 | $0 |
| BRANDON TEAL | DIRECTOR Trustee or director | 2 | $0 |
| ELICIA PINTABONA | DIRECTOR Trustee or director | 2 | $0 |
| JEANETTE MCLERNON | DIRECTOR Trustee or director | 2 | $0 |
| TIM COX | DIRECTOR Trustee or director | 2 | $0 |
| MAUREEN DUNLEAVY | DIRECTOR Trustee or director | 2 | $0 |
| PATRICE SCHWERMER | DIRECTOR Trustee or director | 2 | $0 |
| MARJORIE ROBERTS | DIRECTOR Trustee or director | 2 | $0 |
| JAI SOMERS | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT PRIDGEN | DIRECTOR Trustee or director | 2 | $0 |
| TIFFANY DASILVA | DIRECTOR Trustee or director | 2 | $0 |
| TARA SALINAS | DIRECTOR Trustee or director | 2 | $0 |
| KIM WILKES-WEAN | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2410, KEY WEST, FL 33045-2410
- In care of
- % RICHARD TURCOTTE
- Mailing address (990-N for 2012)
- Post Office Box 2410, Key West FL 33045
- Principal officer (990 for 2024)
- DIANA FLENARD, PO BOX 2410, KEY WEST, FL 33040
- Principal officer (990-N for 2012)
- Rev Stephen E Braddock, Post Office Box 788, Key West FL 33041
- Signed the 990
- DIANA FLENARD, CHAIR
- Phone
- (305) 304-5943
- Website
- Monroehomelesscoc.org
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS BY FACILITATING THE CONTINUUM-OF-CARE PROCESS IN MONROE COUNTY, FLORIDA.
Program accomplishments
- CHALLENGE SERVICES, EMERGENCY SOLUTIONS GRANT AND TEMPORARY ASSISTANCE FOR NEEDY FAMILIES FUNDING ADMINISTERED TO SUBCONTRACTORS.Expenses $831,298 · grants $744,619
- THE MONROE COUNTY COC IS THE LEAD AGENCY FOR THE COORDINATION AND PLANNING OF HOMELESS SERVICES IN THE FLORIDA KEYS. IN ADDITION, THE MONROE COUNTY COC ADMINISTERS THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) FOR OUR AREA AND CONDUCTS THE ANNUAL POINT-IN-TIME SURVEY (PIT) OF HOMELESS INDIVIDUALS. THE MONROE COUNTY COC ORGANIZES THE COLLABORATION OF LOCAL AGENCIES TO ADDRESS THE NEEDS OF CLIENTS AND PROVIDE ESSENTIAL SUPPORTIVE SERVICES. WE EDUCATE OURSELVES AND THE COMMUNITY ABOUT THE NATURE AND EXTENT OF HOMELESSNESS, INCLUDING THE NEEDS OF THE PEOPLE WHO ARE LIVING THROUGH THE EXPERIENCE OF HOMELESSNESS. WE ADVOCATE FOR INCREASED COMMUNITY, POLITICAL AND FINANCIAL SUPPORT FOR THE HOMELESS POPULATION AND PREVENTION OF HOMELESSNESS.0
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1235885
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L12)
- Assets (IRS master file)
- $460,330
- Income (IRS master file)
- $900,790
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $900,790 | $873,194 | $460,330 | XML |
| 990 | December 2023 | $576,829 | $723,802 | $134,993 | XML |
| 990 | December 2022 | $1,652,516 | $1,623,005 | $572,974 | XML |
| 990 | December 2021 | $1,566,817 | $1,549,803 | $1,465,699 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Rev Stephen E Braddock | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-1235885).
Questions about MONROE COUNTY HOMELESS SERVICES CONTINUUM-OF-CARE INC
- What is the EIN of MONROE COUNTY HOMELESS SERVICES CONTINUUM-OF-CARE INC?
- The employer identification number (EIN) of MONROE COUNTY HOMELESS SERVICES CONTINUUM-OF-CARE INC is 46-1235885.
- Is MONROE COUNTY HOMELESS SERVICES CONTINUUM-OF-CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to MONROE COUNTY HOMELESS SERVICES CONTINUUM-OF-CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONROE COUNTY HOMELESS SERVICES CONTINUUM-OF-CARE 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 MONROE COUNTY HOMELESS SERVICES CONTINUUM-OF-CARE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONROE COUNTY HOMELESS SERVICES CONTINUUM-OF-CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MONROE COUNTY HOMELESS SERVICES CONTINUUM-OF-CARE INC?
- The 990 for the year ended December 31, 2024 names DIANA FLENARD.
- Who are the officers and directors of MONROE COUNTY HOMELESS SERVICES CONTINUUM-OF-CARE INC?
- The 990 for the year ended December 31, 2024 lists 22 people; 3 received compensation from the organization, the highest $35,831 (MARK LENKNER, EXECUTIVE DIRECTOR (THRU 04/24)).
- How much revenue does MONROE COUNTY HOMELESS SERVICES CONTINUUM-OF-CARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $900,790, expenses of $873,194 and total assets of $460,330 at year end.
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