Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2021 • EIN 59-2450043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$9,159,040
Up $30,004 (+0.3%) from 2020
Net Assets
Up$7,805,492
Up $372,761 (+5.0%) from 2020
Liabilities
Down$1,353,548
Down $342,757 (-20%) from 2020
Revenue
Down$5,905,075
Down $4,727,053 (-44%) from 2020
Expenses
Down$5,695,289
Down $522,225 (-8.4%) from 2020
Net Income
Down$209,786
Down $4,204,828 (-95%) from 2020
Principal activities human services network, inc. D/b/a meals on wheels south florida (the "organization") is a 501(c)(3) non-profit charitable organization and was incorporated on september 17, 1984, under the laws of the state of florida. In the beginning, the organization was primarily founded for the purpose of contracting for older americans act (oaa) senior nutrition program funding through the florida department of elder affairs, the areawide council on aging and the area agency on aging of broward county (aaabc). This funding allows the organization to provide nutritious meals at no cost to adults age sixty and better throughout broward county, florida, through the use of federal oaa title iii c-1 (congregate meal), c-2 (home-delivered meal), c2 and 3b screening and assessment and c1/c2 nutrition education funding. As additional needs/opportunities were identified, the organization expanded programs and services to better serve the community. The oaa funding that once comprised
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,906,036 | $5,743,425 | ▲ $2,837,389 |
| Pledges and Grants Receivable | $1,422,457 | $1,128,408 | ▼ $294,049 |
| Savings and Temporary Cash Investments | $3,787,054 | $1,122,882 | ▼ $2,664,172 |
| Land, Buildings, and Equipment, Net | $1,007,108 | $1,023,497 | ▲ $16,389 |
| Investments Other Securities | - | $102,400 | - |
| Prepaid Expenses and Deferred Charges | $3,383 | $35,322 | ▲ $31,939 |
| Inventories for Sale or Use | $813 | $921 | ▲ $108 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $9,129,036 | $9,159,040 | ▲ $30,004 |
| Other Assets Total | $1,985 | $1,985 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $977,269 | $785,393 | ▼ $191,876 |
| Other Liabilities | $719,036 | $568,155 | ▼ $150,881 |
| Total Liabilities | $1,696,305 | $1,353,548 | ▼ $342,757 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,143,325 | $7,650,987 | ▲ $507,662 |
| Net Assets With Donor Restrictions | $289,406 | $154,505 | ▼ $134,901 |
| Total Net Assets Fund Balance | $7,432,731 | $7,805,492 | ▲ $372,761 |
| Total Liabilities and Net Assets / Fund Balance | $9,129,036 | $9,159,040 | ▲ $30,004 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $670,499 | $310,718 | $981,217 |
| Land | $280,000 | - | $280,000 |
| Equipment | $72,998 | $154,461 | $227,459 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Adler | Executive Di | FT | $118,820 | $118,820 |
| Name | Title |
|---|---|
| Jill Ginsberg | Board Chair |
| Mary Adams | Vice Chair |
| Phoebee Francois | Director |
| Rick Magill | Director |
| Samir Rajpal | Director |
| Thomas Conroy | Director |
| Diann Geronemus | Secretary |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $142,512 |
| Total Noncash Contributions | 1 | $142,512 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,240,696 |
| Salaries, Compensation, and Employee Benefits | $1,454,593 |
| Total Fundraising Expense | $89,163 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,088,281 | $62,776 | $41,851 | $1,192,908 |
| Other Employee Benefits | $147,476 | $8,969 | $5,979 | $162,424 |
| Occupancy | $80,557 | $21,524 | $14,349 | $116,430 |
| Payroll Taxes | $91,257 | $4,802 | $3,202 | $99,261 |
| Fees for Services Other | $36,962 | $9,645 | $5,800 | $52,407 |
| Fees for Service Investment Mgmnt Fees | - | $46,092 | - | $46,092 |
| All Other Expenses | $41,473 | - | - | $41,473 |
| Depreciation Depletion | $28,680 | $7,663 | $5,109 | $41,452 |
| Other Expenses | $31,704 | $1,440 | $960 | $34,104 |
| Insurance | $19,113 | $5,107 | $3,405 | $27,625 |
| Office Expenses | $20,988 | $3,665 | $2,444 | $27,097 |
| Fees for Services Accounting | - | $25,500 | - | $25,500 |
| Interest | $16,998 | $2,997 | $1,998 | $21,993 |
| Total Functional Expenses | $5,399,847 | $206,279 | $89,163 | $5,695,289 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,695,289 |
| Expenses per Audited Statements | $5,649,197 |
| Total Expenses per Audited Statements | $5,649,197 |
| Expenses Not Reported on Financial Statements | $46,092 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $539,245 |
| Ppp Loan Payable | $28,910 |
“The 990 is reviewed by the board prior to submitting.”
“Conflict of interest policy has been enforced.”
“Compensation for the executive director is approved by the board of directors.”
“Other key employee compensation is approved by the executive director.”
“AVAILABLE UPON REQUEST.”
“Principal activities human services network, inc. D/b/a meals on wheels south florida (the "organization") is a 501(c)(3) non-profit charitable organization and was incorporated on september 17, 1984, under the laws of the state of florida. In the beginning, the organization was primarily founded for the purpose of contracting for older americans act (oaa) senior nutrition program funding through the florida department of elder affairs, the areawide council on aging and the area agency on aging of broward county (aaabc). This funding allows the organization to provide nutritious meals at no cost to adults age sixty and better throughout broward county, florida, through the use of federal oaa title iii c-1 (congregate meal), c-2 (home-delivered meal), c2 and 3b screening and assessment and c1/c2 nutrition education funding. As additional needs/opportunities were identified, the organization expanded programs and services to better serve the community. The oaa funding that once comprised 100% of the organization's annual budget is now less than 68% of the annual operating budget. Other programs that have been developed include: 1) meals for medicaid managed long term care clients, begun in the early 1990's and changed by the state in 2013 to a privately contracted service with managed care providers; 2) meals for companion pets program, begun in 1999 and continues to be completely volunteer and donation driven; 3) meals to broward homebound partnership clients with disabilities, 2006-2011; 4) complete cuisine, a paid home- delivered gourmet meal program, begun in 2006; 5) the volunteer shopping program, begun in 2006; 6) senior health now health education and wellness program, 2010-2012; 7) the summer break spot child nutrition program, begun in 2014; 8) the chefs for seniors program, 2017-2019; and 9) independently funded meal programs from community development block grants (cdbg), foundations, and corporations that are designed to provide meals to targeted communities, community sectors, holocaust survivors, and individuals who would otherwise be stranded on the waiting list for federally-funded home-delivered meals. These programs have facilitated a broader and deeper community presence and ability to meet the needs of a more diversified cross section of the community. Furthermore, the diversified funding streams, including foundations, grants and individual contributions, has helped to ensure the strong financial stability of the organization, which is now somewhat less vulnerable to the impacts of potential cuts to oaa funding at the federal level. In june of 2016, the organization re-branded to follow the national trademark and changed our name from broward meals on wheels to meals on wheels south florida, understanding that we now serve clients in the larger south florida tri- county area through these additional programs and services. An extremely dedicated volunteer workforce of more than 600 volunteers forms the heart and the backbone of the programs and services of meals on wheels south florida. Only through the caring efforts of these committed volunteers and the dedicated staff of 24 full time and 21 part time employees, is the organization able to serve 10,000 senior clients and 20,000 children each year with compassion and dignity across all of south florida. The coronavirus pandemic brought many challenges and changes to the organization and to all that the organization serves. On march 13, 2020, the organization closed all 34 of the congregate meal sites in an abundance of caution to protect clients, volunteers, and staff from covid. Within 2 days, all congregate meal clients were converted to home delivery. The huge spike in demand for home delivered meals from the stay-at-home orders and shutdown demanded swift and effective intervention. In response to this crisis, the organization was able to increase the number of home delivered meal clients 300% within days. What was initially thought to be a limited shif”
“Volunteers deliver meals.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 977269 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 785393 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRINCIPAL ACTIVITIES HUMAN SERVICES NETWORK, INC. D/B/A MEALS ON WHEELS SOUTH FLORIDA (THE "ORGANIZATION") IS A 501(C)(3) NON-PROFIT CHARITABLE ORGANIZATION AND WAS INCORPORATED ON SEPTEMBER 17, 1984, UNDER THE LAWS OF THE STATE OF FLORIDA. IN THE BEGINNING, THE ORGANIZATION WAS PRIMARILY FOUNDED FOR THE PURPOSE OF CONTRACTING FOR OLDER AMERICANS ACT (OAA) SENIOR NUTRITION PROGRAM FUNDING THROUGH THE FLORIDA DEPARTMENT OF ELDER AFFAIRS, THE AREAWIDE COUNCIL ON AGING AND THE AREA AGENCY ON AGING OF BROWARD COUNTY (AAABC). THIS FUNDING ALLOWS THE ORGANIZATION TO PROVIDE NUTRITIOUS MEALS AT NO COST TO ADULTS AGE SIXTY AND BETTER THROUGHOUT BROWARD COUNTY, FLORIDA, THROUGH THE USE OF FEDERAL OAA TITLE III C-1 (CONGREGATE MEAL), C-2 (HOME-DELIVERED MEAL), C2 AND 3B SCREENING AND ASSESSMENT AND C1/C2 NUTRITION EDUCATION FUNDING. AS ADDITIONAL NEEDS/OPPORTUNITIES WERE IDENTIFIED, THE ORGANIZATION EXPANDED PROGRAMS AND SERVICES TO BETTER SERVE THE COMMUNITY. THE OAA FUNDING THAT ONCE COMPRISED |
| IRS990/AllOtherContributionsAmt | 0 | 568590 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41473 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41473 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK ADLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9547318770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 451 NORTH STATE ROAD 7 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLANTATION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33317 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5228347 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 159469 |
| IRS990/CYOtherExpensesAmt | 0 | 4240696 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 517259 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 209786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1454593 |
| IRS990/CYTotalExpensesAmt | 0 | 5695289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 89163 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5905075 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5109 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7663 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28680 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41452 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES NUTRITIOUS MEALS AT NO COST TO ADULTS AGE SIXTY AND BETTER THROUGHOUT BROWARD COUNTY, FLORIDA, THROUGH THE USE OF FEDERAL OAA TITLE III C-1 (CONGREGATE MEAL) AND C-2 (HOME-DELIVERED MEAL) FUNDING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 289406 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 154505 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4611379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9645 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36962 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52407 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 46092 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 46092 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS CONROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHOEBEE FRANCOIS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMIR RAJPAL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
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| IRS990/FormationYr | 0 | 1984 |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 4659757 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5905075 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3405 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5107 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27625 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1998 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2997 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16998 |
| IRS990/InterestGrp/TotalAmt | 0 | 21993 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 813 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 921 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 159469 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 159469 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 102400 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5743425 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 465179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1007108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1023497 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1488676 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRINCIPAL ACTIVITIES HUMAN SERVICES NETWORK, INC. D/B/A MEALS ON WHEELS SOUTH FLORIDA (THE "ORGANIZATION") IS A 501(C)(3) NON-PROFIT CHARITABLE ORGANIZATION AND WAS INCORPORATED ON SEPTEMBER 17, 1984, UNDER THE LAWS OF THE STATE OF FLORIDA. IN THE BEGINNING, THE ORGANIZATION WAS PRIMARILY FOUNDED FOR THE PURPOSE OF CONTRACTING FOR OLDER AMERICANS ACT (OAA) SENIOR NUTRITION PROGRAM FUNDING THROUGH THE FLORIDA DEPARTMENT OF ELDER AFFAIRS, THE AREAWIDE COUNCIL ON AGING AND THE AREA AGENCY ON AGING OF BROWARD COUNTY (AAABC). THIS FUNDING ALLOWS THE ORGANIZATION TO PROVIDE NUTRITIOUS MEALS AT NO COST TO ADULTS AGE SIXTY AND BETTER THROUGHOUT BROWARD COUNTY, FLORIDA, THROUGH THE USE OF FEDERAL OAA TITLE III C-1 (CONGREGATE MEAL), C-2 (HOME-DELIVERED MEAL), C2 AND 3B SCREENING AND ASSESSMENT AND C1/C2 NUTRITION EDUCATION FUNDING. AS ADDITIONAL NEEDS/OPPORTUNITIES WERE IDENTIFIED, THE ORGANIZATION EXPANDED PROGRAMS AND SERVICES TO BETTER SERVE THE COMMUNITY. THE OAA FUNDING THAT ONCE COMPRISED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7432731 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7805492 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 162975 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7143325 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7650987 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 142512 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14349 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21524 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80557 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116430 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2444 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3665 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27097 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1985 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1985 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5979 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8969 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 147476 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 162424 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION/TRAVEL/TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4066 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6099 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3644574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3644574 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43644 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34104 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 719036 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 568155 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41851 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62776 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1088281 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1192908 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3202 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4802 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99261 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1422457 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1128408 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3383 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35322 |
| IRS990/PrincipalOfficerNm | 0 | JILL GINSBERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PAID MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SHOPPING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 465381 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31599 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 465381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20279 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SUMMER BREAKSPOT CHILD NUTRITION PROGRAM, BEGUN IN 2014. THE ORGANIZATION SERVES 10,000 CHILDREN EACH YEAR ACROSS ALL OF SOUTH FLORIDA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 416512 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION EXPANDED PROGRAMS AND SERVICES TO BETTER SERVE THE COMMUNITY OTHER PROGRAMS THAT HAVE BEEN DEVELOPED INCLUDE: MEALS FOR LONG TERM CARE CLIENTS, THESE ARE CONTRACTED SERVICE WITH MANAGED CARE PROVIDERS; MEALS FOR COMPANION PETS PROGRAM, BEGUN IN 1999 AND CONTINUES TO BE COMPLETELY VOLUNTEER AND DONATION DRIVEN; MEALS TO BROWARD HOMEBOUND PARTNERSHIP CLIENTS WITH DISABILITIES, COMPLETE CUISINE, A PAID HOME- DELIVERED GOURMET MEAL PROGRAM, BEGUN IN 2006; THE VOLUNTEER SHOPPING PROGRAM, BEGUN IN 2006; SENIOR HEALTH NOW HEALTH EDUCATION AND WELLNESS PROGRAM, THE CHEFS FOR SENIORS PROGRAM, BEGUN IN 2017. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 371956 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9263043 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 47409 |
| IRS990/PYOtherExpensesAmt | 0 | 4749080 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1321676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4414614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1468434 |
| IRS990/PYTotalExpensesAmt | 0 | 6217514 |
| IRS990/PYTotalRevenueAmt | 0 | 10632128 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 209786 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3787054 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1122882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5228347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9263043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4302208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4446818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4074315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27314731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 159469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 297102 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3313923 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27314731 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5228347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9263043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4302208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4446818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4074315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27314731 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27611833 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 670499 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 310718 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 981217 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72998 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154461 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 227459 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 46092 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5649197 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 46092 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 46092 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 280000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 280000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 162975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 539245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 28910 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 162975 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 46092 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5858983 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1023497 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5695289 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 568155 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5905075 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6021958 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5649197 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FOOD |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 142512 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRINCIPAL ACTIVITIES HUMAN SERVICES NETWORK, INC. D/B/A MEALS ON WHEELS SOUTH FLORIDA (THE "ORGANIZATION") IS A 501(C)(3) NON-PROFIT CHARITABLE ORGANIZATION AND WAS INCORPORATED ON SEPTEMBER 17, 1984, UNDER THE LAWS OF THE STATE OF FLORIDA. IN THE BEGINNING, THE ORGANIZATION WAS PRIMARILY FOUNDED FOR THE PURPOSE OF CONTRACTING FOR OLDER AMERICANS ACT (OAA) SENIOR NUTRITION PROGRAM FUNDING THROUGH THE FLORIDA DEPARTMENT OF ELDER AFFAIRS, THE AREAWIDE COUNCIL ON AGING AND THE AREA AGENCY ON AGING OF BROWARD COUNTY (AAABC). THIS FUNDING ALLOWS THE ORGANIZATION TO PROVIDE NUTRITIOUS MEALS AT NO COST TO ADULTS AGE SIXTY AND BETTER THROUGHOUT BROWARD COUNTY, FLORIDA, THROUGH THE USE OF FEDERAL OAA TITLE III C-1 (CONGREGATE MEAL), C-2 (HOME-DELIVERED MEAL), C2 AND 3B SCREENING AND ASSESSMENT AND C1/C2 NUTRITION EDUCATION FUNDING. AS ADDITIONAL NEEDS/OPPORTUNITIES WERE IDENTIFIED, THE ORGANIZATION EXPANDED PROGRAMS AND SERVICES TO BETTER SERVE THE COMMUNITY. THE OAA FUNDING THAT ONCE COMPRISED 100% OF THE ORGANIZATION'S ANNUAL BUDGET IS NOW LESS THAN 68% OF THE ANNUAL OPERATING BUDGET. OTHER PROGRAMS THAT HAVE BEEN DEVELOPED INCLUDE: 1) MEALS FOR MEDICAID MANAGED LONG TERM CARE CLIENTS, BEGUN IN THE EARLY 1990'S AND CHANGED BY THE STATE IN 2013 TO A PRIVATELY CONTRACTED SERVICE WITH MANAGED CARE PROVIDERS; 2) MEALS FOR COMPANION PETS PROGRAM, BEGUN IN 1999 AND CONTINUES TO BE COMPLETELY VOLUNTEER AND DONATION DRIVEN; 3) MEALS TO BROWARD HOMEBOUND PARTNERSHIP CLIENTS WITH DISABILITIES, 2006-2011; 4) COMPLETE CUISINE, A PAID HOME- DELIVERED GOURMET MEAL PROGRAM, BEGUN IN 2006; 5) THE VOLUNTEER SHOPPING PROGRAM, BEGUN IN 2006; 6) SENIOR HEALTH NOW HEALTH EDUCATION AND WELLNESS PROGRAM, 2010-2012; 7) THE SUMMER BREAK SPOT CHILD NUTRITION PROGRAM, BEGUN IN 2014; 8) THE CHEFS FOR SENIORS PROGRAM, 2017-2019; AND 9) INDEPENDENTLY FUNDED MEAL PROGRAMS FROM COMMUNITY DEVELOPMENT BLOCK GRANTS (CDBG), FOUNDATIONS, AND CORPORATIONS THAT ARE DESIGNED TO PROVIDE MEALS TO TARGETED COMMUNITIES, COMMUNITY SECTORS, HOLOCAUST SURVIVORS, AND INDIVIDUALS WHO WOULD OTHERWISE BE STRANDED ON THE WAITING LIST FOR FEDERALLY-FUNDED HOME-DELIVERED MEALS. THESE PROGRAMS HAVE FACILITATED A BROADER AND DEEPER COMMUNITY PRESENCE AND ABILITY TO MEET THE NEEDS OF A MORE DIVERSIFIED CROSS SECTION OF THE COMMUNITY. FURTHERMORE, THE DIVERSIFIED FUNDING STREAMS, INCLUDING FOUNDATIONS, GRANTS AND INDIVIDUAL CONTRIBUTIONS, HAS HELPED TO ENSURE THE STRONG FINANCIAL STABILITY OF THE ORGANIZATION, WHICH IS NOW SOMEWHAT LESS VULNERABLE TO THE IMPACTS OF POTENTIAL CUTS TO OAA FUNDING AT THE FEDERAL LEVEL. IN JUNE OF 2016, THE ORGANIZATION RE-BRANDED TO FOLLOW THE NATIONAL TRADEMARK AND CHANGED OUR NAME FROM BROWARD MEALS ON WHEELS TO MEALS ON WHEELS SOUTH FLORIDA, UNDERSTANDING THAT WE NOW SERVE CLIENTS IN THE LARGER SOUTH FLORIDA TRI- COUNTY AREA THROUGH THESE ADDITIONAL PROGRAMS AND SERVICES. AN EXTREMELY DEDICATED VOLUNTEER WORKFORCE OF MORE THAN 600 VOLUNTEERS FORMS THE HEART AND THE BACKBONE OF THE PROGRAMS AND SERVICES OF MEALS ON WHEELS SOUTH FLORIDA. ONLY THROUGH THE CARING EFFORTS OF THESE COMMITTED VOLUNTEERS AND THE DEDICATED STAFF OF 24 FULL TIME AND 21 PART TIME EMPLOYEES, IS THE ORGANIZATION ABLE TO SERVE 10,000 SENIOR CLIENTS AND 20,000 CHILDREN EACH YEAR WITH COMPASSION AND DIGNITY ACROSS ALL OF SOUTH FLORIDA. THE CORONAVIRUS PANDEMIC BROUGHT MANY CHALLENGES AND CHANGES TO THE ORGANIZATION AND TO ALL THAT THE ORGANIZATION SERVES. ON MARCH 13, 2020, THE ORGANIZATION CLOSED ALL 34 OF THE CONGREGATE MEAL SITES IN AN ABUNDANCE OF CAUTION TO PROTECT CLIENTS, VOLUNTEERS, AND STAFF FROM COVID. WITHIN 2 DAYS, ALL CONGREGATE MEAL CLIENTS WERE CONVERTED TO HOME DELIVERY. THE HUGE SPIKE IN DEMAND FOR HOME DELIVERED MEALS FROM THE STAY-AT-HOME ORDERS AND SHUTDOWN DEMANDED SWIFT AND EFFECTIVE INTERVENTION. IN RESPONSE TO THIS CRISIS, THE ORGANIZATION WAS ABLE TO INCREASE THE NUMBER OF HOME DELIVERED MEAL CLIENTS 300% WITHIN DAYS. WHAT WAS INITIALLY THOUGHT TO BE A LIMITED SHIF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS DELIVER MEALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMITTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST POLICY HAS BEEN ENFORCED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER KEY EMPLOYEE COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9129036 |
| IRS990/TotalAssetsEOYAmt | 0 | 9159040 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9129036 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9159040 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5228347 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 89163 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 206279 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5399847 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5695289 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1696305 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1353548 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1696305 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1353548 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7432731 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7805492 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5399847 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 517259 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118820 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 159469 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 517259 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5905075 |
| IRS990/TotalVolunteersCnt | 0 | 600 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.