Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-2102294
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$1,401,524
Up $33,306 (+2.4%) from 2015
Net Assets
Down$1,054,283
Down $8,404 (-0.8%) from 2015
Liabilities
Up$347,241
Up $41,710 (+14%) from 2015
Revenue
Down$2,776,997
Down $172,076 (-5.8%) from 2015
Expenses
Down$2,814,039
Down $68,854 (-2.4%) from 2015
Net Income
Down-$37,042
Down $103,222 (-156%) from 2015
Provide meals and supportive services to the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $680,926 | $719,381 | ▲ $38,455 |
| Pledges and Grants Receivable | $410,646 | $397,647 | ▼ $12,999 |
| Land, Buildings, and Equipment, Net | $276,646 | $284,496 | ▲ $7,850 |
| Total Assets | $1,368,218 | $1,401,524 | ▲ $33,306 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $199,063 | $256,895 | ▲ $57,832 |
| Deferred Revenue | $106,468 | $90,346 | ▼ $16,122 |
| Total Liabilities | $305,531 | $347,241 | ▲ $41,710 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $921,144 | $866,128 | ▼ $55,016 |
| Temporarily Rstr Net Assets | $141,543 | $188,155 | ▲ $46,612 |
| Total Net Assets Fund Balance | $1,062,687 | $1,054,283 | ▼ $8,404 |
| Total Liabilities and Net Assets / Fund Balance | $1,368,218 | $1,401,524 | ▲ $33,306 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $284,496 | $443,204 | $727,700 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maria C Penedo | Exec Directr | FT | $123,550 | $7,413 | $130,963 |
| Name | Title |
|---|---|
| Maria M Agramonte | President |
| Carlos Planas | Director |
| Josephine Campos Iribar | Director |
| Emelina Gomez | Secretary |
| Sergio Masvidal | VP/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,842,348 |
| Salaries, Compensation, and Employee Benefits | $971,691 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $593,470 | $93,268 | - | $686,738 |
| Occupancy | $168,742 | - | - | $168,742 |
| Current Officers, Directors, Trustees, and Key Employees | $124,580 | - | - | $124,580 |
| All Other Expenses | $93,479 | $9,502 | - | $102,981 |
| Depreciation Depletion | - | $89,101 | - | $89,101 |
| Other Employee Benefits | $63,208 | $17,992 | - | $81,200 |
| Payroll Taxes | $53,728 | $8,768 | - | $62,496 |
| Other Expenses | $31,500 | $15,814 | - | $31,500 |
| Fees for Services Accounting | $24,100 | $2,900 | - | $27,000 |
| Travel | $17,547 | $2,800 | - | $20,347 |
| Office Expenses | $18,472 | $119 | - | $18,591 |
| Pension Plan Contributions | $16,238 | $439 | - | $16,677 |
| Total Functional Expenses | $2,573,336 | $240,703 | $0 | $2,814,039 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,814,039 |
| Expenses per Audited Statements | $2,785,401 |
| Total Expenses per Audited Statements | $2,785,401 |
| Expenses Not Reported on Financial Statements | $28,638 |
| Other Expense Adjustments | $28,638 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Accountant, executive director and assistant executive director review the form 990 before it is filed.”
“Affidavits disclosing conflicts of interest are required four times a year, as well as, with every contract.”
“The board of directors determine compensation and bases their decisions on annual evaluations, industry standards issued by the county and the united way, and by cost of living indices.”
“The board of directors determine compensation and bases their decisions on annual evaluations, industry standards issued by the county and the united way, and by cost of living indices.”
“Governing documents are available to the public. A written request is required.”
“Many individuals volunteered their time for the congegrate meals, home delivered meals and transportation programs. The contributed services are estimated to have a fair market value of approximately 170,000 and were also used towards meeting contract matching requirments.”
“Book / tax depreciation difference 28,638 total 28,638”
“Book / tax depreciation difference 28,638”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 199063 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 256895 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MEALS AND SUPPORTIVE SERVICES TO THE ELDERLY. |
| IRS990/AllOtherContributionsAmt | 0 | 101677 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9502 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 93479 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102981 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIA C PENEDO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3052616202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 TAMIAMI BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33144 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 680926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 719381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124580 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124580 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2775911 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1086 |
| IRS990/CYOtherExpensesAmt | 0 | 1842348 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 971691 |
| IRS990/CYTotalExpensesAmt | 0 | 2814039 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2776997 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 106468 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 90346 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 89101 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89101 |
| IRS990/Desc | 0 | FUNDS CONTRACTED WITH THE ALLIANCE FOR AGING, MIAMI-DADE COUNTY, FLORIDA, CITY OF MIAMI, DEPARTMENT OF ELDER AFFAIRS, AND THE HEALTH FOUNDATION TO PROVIDE MEALS, EDUCATION, RECREATION, TRANSPORTATION AND SUPPORTIVE SERVICES TO THE ELDERLY RESIDENTS OF S.W. MIAMI, FL, MIAMI-DADE COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2573336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7413 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARLOS PLANAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPHINE CAMPOS IRIBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMELINA GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA M AGRAMONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SERGIO MASVIDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA C PENEDO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 123550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC DIRECTR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2674234 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2776997 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1086 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1086 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 443204 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 276646 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 284496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 727700 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE MEALS AND SUPPORTIVE SERVICES TO THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1062687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1054283 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 168742 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168742 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18591 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 28638 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17992 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63208 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81200 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONGREGATE MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | HOME DELIVERED MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MATCH - CASH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 658263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 632370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 658263 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 632370 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93453 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93268 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 593470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 686738 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8768 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53728 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62496 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16238 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16677 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 410646 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 397647 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARIA C PENEDO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2947977 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1096 |
| IRS990/PYOtherExpensesAmt | 0 | 1976211 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66180 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 906682 |
| IRS990/PYTotalExpensesAmt | 0 | 2882893 |
| IRS990/PYTotalRevenueAmt | 0 | 2949073 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37042 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM SERVICE REVENUE 431,280 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2674234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2838284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2453189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2613244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2441009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13019960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2338 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 101677 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109693 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97482 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61749 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60679 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 431280 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13019960 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2674234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2838284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2453189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2613244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2441009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13019960 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13453578 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 28638 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2785401 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 28638 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 284496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 443204 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 727700 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2776997 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 28,638 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 284496 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2814039 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2776997 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2776997 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2785401 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANY INDIVIDUALS VOLUNTEERED THEIR TIME FOR THE CONGEGRATE MEALS, HOME DELIVERED MEALS AND TRANSPORTATION PROGRAMS. THE CONTRIBUTED SERVICES ARE ESTIMATED TO HAVE A FAIR MARKET VALUE OF APPROXIMATELY 170,000 AND WERE ALSO USED TOWARDS MEETING CONTRACT MATCHING REQUIRMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTANT, EXECUTIVE DIRECTOR AND ASSISTANT EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFFIDAVITS DISCLOSING CONFLICTS OF INTEREST ARE REQUIRED FOUR TIMES A YEAR, AS WELL AS, WITH EVERY CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS DETERMINE COMPENSATION AND BASES THEIR DECISIONS ON ANNUAL EVALUATIONS, INDUSTRY STANDARDS ISSUED BY THE COUNTY AND THE UNITED WAY, AND BY COST OF LIVING INDICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS DETERMINE COMPENSATION AND BASES THEIR DECISIONS ON ANNUAL EVALUATIONS, INDUSTRY STANDARDS ISSUED BY THE COUNTY AND THE UNITED WAY, AND BY COST OF LIVING INDICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC. A WRITTEN REQUEST IS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 28,638 TOTAL 28,638 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 141543 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 188155 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1368218 |
| IRS990/TotalAssetsEOYAmt | 0 | 1401524 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1368218 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1401524 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2775911 |
| IRS990/TotalEmployeeCnt | 0 | 75 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 240703 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2573336 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2814039 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 305531 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 347241 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 305531 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 347241 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1062687 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1054283 |
| IRS990/TotalOtherCompensationAmt | 0 | 7413 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2573336 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 123550 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1086 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2776997 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1368218 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1401524 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17547 |
| IRS990/TravelGrp/TotalAmt | 0 | 20347 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 921144 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 866128 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 25 TAMIAMI TRAIL |
| IRS990/USAddress/CityNm | 0 | MIAMI |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33144 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SOUTHWESTSOCIAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIA C PENEDO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3052616202 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST SOCIAL SERVICES PROGRAMS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 592102294 |
| ReturnHeader/Filer/PhoneNum | 0 | 3052616202 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 25 TAMIAMI BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 331442664 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650858179 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LIBERMAN & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2699 STIRLING RD STE A-305 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FT LAUDERDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33312 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9549676500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSICA LYNN CARLSON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-03T16:11:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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