Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2023 • EIN 59-2450043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$7,897,691
Down $133,092 (-1.7%) from 2022
Net Assets
Up$7,513,623
Up $990,372 (+15%) from 2022
Liabilities
Down$384,068
Down $1,123,464 (-75%) from 2022
Revenue
Down$4,206,987
Down $950,310 (-18%) from 2022
Expenses
Down$3,854,711
Down $1,625,909 (-30%) from 2022
Net Income
Up$352,276
Up $675,599 (+209%) from 2022
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 | $4,985,738 | $5,495,281 | ▲ $509,543 |
| Savings and Temporary Cash Investments | $1,173,210 | $2,254,052 | ▲ $1,080,842 |
| Land, Buildings, and Equipment, Net | $993,444 | - | - |
| Investments Other Securities | $84,337 | $87,538 | ▲ $3,201 |
| Pledges and Grants Receivable | $754,170 | $32,885 | ▼ $721,285 |
| Prepaid Expenses and Deferred Charges | $36,457 | $8,628 | ▼ $27,829 |
| Inventories for Sale or Use | $1,242 | - | - |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $8,030,783 | $7,897,691 | ▼ $133,092 |
| Other Assets Total | $1,985 | $19,107 | ▲ $17,122 |
| Liabilities | |||
| Other Liabilities | $710,209 | $311,122 | ▼ $399,087 |
| Accounts Payable and Accrued Expenses | $797,323 | $72,946 | ▼ $724,377 |
| Total Liabilities | $1,507,532 | $384,068 | ▼ $1,123,464 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,321,980 | $7,513,623 | ▲ $1,191,643 |
| Net Assets With Donor Restrictions | $201,271 | - | - |
| Total Net Assets Fund Balance | $6,523,251 | $7,513,623 | ▲ $990,372 |
| Total Liabilities and Net Assets / Fund Balance | $8,030,783 | $7,897,691 | ▼ $133,092 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $102,651 | $102,651 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Adler | Executive Di | FT | $117,098 | $117,098 |
| Name | Title |
|---|---|
| Samir Rajpal | Board Chair |
| Phoebee Francois | Vice Chair |
| Rick Magill | Director |
| Thomas Conroy | Director |
| Mary Adams | Immediate Pa |
| Diann Geronemus | Secretary |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $104,670 |
| Total Noncash Contributions | 1 | $104,670 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,637,527 |
| Salaries, Compensation, and Employee Benefits | $1,217,184 |
| Total Fundraising Expense | $119,132 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $680,605 | $276,430 | $59,249 | $1,016,284 |
| Payroll Taxes | $134,543 | $54,645 | $11,712 | $200,900 |
| Occupancy | $57,984 | $38,175 | $14,624 | $110,783 |
| Fees for Service Investment Mgmnt Fees | - | $64,696 | - | $64,696 |
| Depreciation Depletion | $30,978 | $15,304 | $6,491 | $52,773 |
| Other Expenses | $46,252 | $2,088 | $1,393 | $49,733 |
| Insurance | $24,905 | $14,628 | $6,758 | $46,291 |
| Fees for Services Other | $35,372 | - | $7,034 | $42,406 |
| Fees for Services Accounting | - | $34,105 | - | $34,105 |
| All Other Expenses | $23,585 | - | - | $23,585 |
| Office Expenses | $12,873 | $6,176 | $1,884 | $20,933 |
| Interest | $9,049 | $3,602 | $1,532 | $14,183 |
| Fees for Services Legal | $6,379 | $7,284 | - | $13,663 |
| Total Functional Expenses | $3,050,640 | $684,939 | $119,132 | $3,854,711 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,854,711 |
| Expenses per Audited Statements | $3,635,738 |
| Total Expenses per Audited Statements | $3,635,738 |
| Expenses Not Reported on Financial Statements | $218,973 |
| Other Expense Adjustments | $154,277 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $300,000 |
| Financed Lease | $11,122 |
“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 became at one point less than 68% of the annual operating budget. Other programs that have been developed include: 1) meals for medicaid managed long term care clients (2013 - 2023), 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 financial stability of the organization. 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. Congregate meal sites gradually reopened in the 3rd and 4th quarter of 2022, however, the participation levels have yet to rebound at mos”
“Volunteers deliver meals.”
“Investment losses net on financials -154,277 investment losses net on financials 154,277”
“Investment losses net on financials 154,277”
“Investment losses net on financials 154,277”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72946 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 633781 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23585 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23585 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELLY MCCARTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9547318770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4355 WEST SUNRISE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLANTATION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33313 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 174742 |
| IRS990/CYOtherExpensesAmt | 0 | 2637527 |
| IRS990/CYOtherRevenueAmt | 0 | 1113867 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 294948 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 352276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1217184 |
| IRS990/CYTotalExpensesAmt | 0 | 3854711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 119132 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4206987 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15304 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30978 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52773 |
| 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 | 201271 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1899536 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34105 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34105 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7284 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6379 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13663 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7034 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35372 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42406 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 64696 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 64696 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS CONROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK MAGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHOEBEE FRANCOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANN GERONEMUS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PA |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
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| IRS990/FormationYr | 0 | 1984 |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1989649 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4206987 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6758 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14628 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24905 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46291 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1532 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3602 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9049 |
| IRS990/InterestGrp/TotalAmt | 0 | 14183 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1242 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 174742 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 174742 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 87538 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5495281 |
| IRS990/IRPDocumentCnt | 0 | 12 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| 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 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7513623 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 638096 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6321980 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7513623 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 104670 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14624 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38175 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57984 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110783 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1884 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6176 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12873 |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1985 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19107 |
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| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION/TRAVEL/TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8455 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1393 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 154277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13529 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1936577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46252 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 154277 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73522 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49733 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 710209 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 311122 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON SALE OF BUILDING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1113867 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1113867 |
| IRS990/OtherRevenueTotalAmt | 0 | 1113867 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 276430 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 680605 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1016284 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54645 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134543 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 200900 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 32885 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36457 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8628 |
| IRS990/PrincipalOfficerNm | 0 | SAMIR RAJPAL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PAID MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHOPPING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 263580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18324 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 263580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13044 |
| 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 | 699290 |
| 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. |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 352276 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2254052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2623430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4484061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5228347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9263043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4302208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25901089 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 196356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42051 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3034172 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1113867 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25901089 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2623430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4484061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5228347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9263043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4302208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25901089 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27634983 |
| 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/EquipmentGrp/DepreciationAmt | 0 | 102651 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102651 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 218973 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3635738 |
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| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 64696 |
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| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 154277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 300000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCED LEASE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 154277 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 638096 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 218973 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3988014 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INVESTMENT LOSSES NET ON FINANCIALS 154,277 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT LOSSES NET ON FINANCIALS 154,277 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3854711 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 311122 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4206987 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4626110 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3635738 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MEALS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 104670 |
| 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 BECAME AT ONE POINT LESS THAN 68% OF THE ANNUAL OPERATING BUDGET. OTHER PROGRAMS THAT HAVE BEEN DEVELOPED INCLUDE: 1) MEALS FOR MEDICAID MANAGED LONG TERM CARE CLIENTS (2013 - 2023), 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 FINANCIAL STABILITY OF THE ORGANIZATION. 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. CONGREGATE MEAL SITES GRADUALLY REOPENED IN THE 3RD AND 4TH QUARTER OF 2022, HOWEVER, THE PARTICIPATION LEVELS HAVE YET TO REBOUND AT MOS |
| 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/ExplanationTxt | 7 | INVESTMENT LOSSES NET ON FINANCIALS -154,277 INVESTMENT LOSSES NET ON FINANCIALS 154,277 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7897691 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2623430 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 684939 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3050640 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3854711 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1507532 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 384068 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1507532 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 384068 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6523251 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7513623 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3050640 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 294948 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 117098 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1288609 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294948 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4206987 |
| IRS990/TotalVolunteersCnt | 0 | 475 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8030783 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.