Civic Intelligence

Human Services Network Inc.

990 • Fiscal year 2023 • EIN 59-2450043

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

4355 West Sunrise BlvdPlantation, FL 33313

(954) 731-8770

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

59th percentile

8.4%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$117,098

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

26th percentile

-1.7%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $2,075,456Liabilities 2011: $1,102,205Net Assets 2011: $973,2512011Assets 2012: $2,838,328Liabilities 2012: $1,726,168Net Assets 2012: $1,112,1602012Assets 2013: $2,207,864Liabilities 2013: $1,283,248Net Assets 2013: $924,6162013Assets 2014: $2,559,320Liabilities 2014: $1,480,289Net Assets 2014: $1,079,0312014Assets 2015: $3,290,444Liabilities 2015: $1,343,715Net Assets 2015: $1,946,7292015Assets 2016: $3,833,929Liabilities 2016: $1,268,334Net Assets 2016: $2,565,5952016Assets 2017: $3,852,741Liabilities 2017: $1,085,350Net Assets 2017: $2,767,3912017Assets 2018: $3,994,695Liabilities 2018: $1,196,692Net Assets 2018: $2,798,0032018Assets 2019: $4,018,708Liabilities 2019: $1,078,330Net Assets 2019: $2,940,3782019Assets 2020: $9,129,036Liabilities 2020: $1,696,305Net Assets 2020: $7,432,7312020Assets 2021: $9,159,040Liabilities 2021: $1,353,548Net Assets 2021: $7,805,4922021Assets 2022: $8,030,783Liabilities 2022: $1,507,532Net Assets 2022: $6,523,2512022Assets 2023: $7,897,691Liabilities 2023: $384,068Net Assets 2023: $7,513,6232023Assets 2024: $7,679,748Liabilities 2024: $234,145Net Assets 2024: $7,445,6032024

Highlighted filing

2023

Assets$7,897,691
Liabilities$384,068
Net Assets$7,513,623

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,860,237Expenses 2011: $5,272,231Net Income 2011: -$411,9942011Revenue 2012: $5,398,678Expenses 2012: $5,259,769Net Income 2012: $138,9092012Revenue 2013: $4,511,923Expenses 2013: $4,699,467Net Income 2013: -$187,5442013Revenue 2014: $4,283,274Expenses 2014: $4,128,859Net Income 2014: $154,4152014Revenue 2015: $5,150,698Expenses 2015: $4,269,749Net Income 2015: $880,9492015Revenue 2016: $5,324,229Expenses 2016: $4,761,924Net Income 2016: $562,3052016Revenue 2017: $4,586,135Expenses 2017: $4,541,251Net Income 2017: $44,8842017Revenue 2018: $5,034,750Expenses 2018: $4,873,012Net Income 2018: $161,7382018Revenue 2019: $4,767,668Expenses 2019: $4,845,783Net Income 2019: -$78,1152019Revenue 2020: $10,632,128Expenses 2020: $6,217,514Net Income 2020: $4,414,6142020Revenue 2021: $5,905,075Expenses 2021: $5,695,289Net Income 2021: $209,7862021Revenue 2022: $5,157,297Expenses 2022: $5,480,620Net Income 2022: -$323,3232022Revenue 2023: $4,206,987Expenses 2023: $3,854,711Net Income 2023: $352,2762023Revenue 2024: $1,131,131Expenses 2024: $1,457,590Net Income 2024: -$326,4592024

Highlighted filing

2023

Revenue$4,206,987
Expenses$3,854,711
Net Income$352,276
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.0
Gross Receipts
$4,206,987
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment-$102,651$102,651
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark AdlerExecutive DiFT$117,098$117,098

Board Members and Trustees

NameTitle
Samir RajpalBoard Chair
Phoebee FrancoisVice Chair
Rick MagillDirector
Thomas ConroyDirector
Mary AdamsImmediate Pa
Diann GeronemusSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,623,430
Program Service Revenue
$294,948
Investment Income
$174,742
Other Revenue
$1,113,867
All Other Contributions
$633,781
Change in Net Assets
$352,276

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$104,670
Total Noncash Contributions1$104,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,988,014
Revenue Not Reported on Financial Statements
$218,973
Revenue Not Reported on Form 990
$638,096
Other Revenue Adjustments
$154,277
Total Revenue per Audited Statements
$4,626,110
Total Revenue per Form 990
$4,206,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$300,000
Financed Lease$11,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the board prior to submitting.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy has been enforced.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director is approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

Other key employee compensation is approved by the executive director.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Human Services Network Inc
EIN
59-2450043
Phone
9547318770
Address
4355 WEST SUNRISE BLVD, PLANTATION, FL 33313

Signing Officer

Name
Samir Rajpal
Title
Board Chair
Phone
9547318770
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samir Rajpal
Formed
1984
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
49
Volunteers
475

Preparer

Firm
Sullivan & Fengler
Address
3031 NE 22ND ST, FORT LAUDERDALE, FL 33305
Preparer
Maureen S Fengler CPA
Phone
9545612826
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Page 1, Part I, Line 6

Volunteers deliver meals.

Form 990, Part XI, Line 9

Investment losses net on financials -154,277 investment losses net on financials 154,277

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Investment losses net on financials 154,277

Schedule D, Page 4, Part XII, Line 4B

Investment losses net on financials 154,277

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IRS990/MissionDesc0PRINCIPAL 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
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUMMER BREAKSPOT CHILD NUTRITION PROGRAM, BEGUN IN 2014. THE ORGANIZATION SERVES 10,000 CHILDREN EACH YEAR ACROSS ALL OF SOUTH FLORIDA.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCED LEASE
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IRS990ScheduleD/RevenueNotReportedAmt0638096
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0218973
IRS990ScheduleD/RevenueSubtotalAmt03988014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT LOSSES NET ON FINANCIALS 154,277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT LOSSES NET ON FINANCIALS 154,277
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt03854711
IRS990ScheduleD/TotalLiabilityAmt0311122
IRS990ScheduleD/TotalRevenuePerForm990Amt04206987
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEALS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRINCIPAL 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/ExplanationTxt1VOLUNTEERS DELIVER MEALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY HAS BEEN ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER KEY EMPLOYEE COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVESTMENT LOSSES NET ON FINANCIALS -154,277 INVESTMENT LOSSES NET ON FINANCIALS 154,277
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TotalVolunteersCnt0475
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.68$0.23$7.45$1.13$1.46$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.90$0.38$7.51$4.21$3.85$0.35
2022Detailed filing. Detailed filing data is available for this year.$8.03$1.51$6.52$5.16$5.48$0.32
2021Detailed filing. Detailed filing data is available for this year.$9.16$1.35$7.81$5.91$5.70$0.21
2020Detailed filing. Detailed filing data is available for this year.$9.13$1.70$7.43$10.6$6.22$4.41
2019Summary only. Only limited summary data is available for this year.$4.02$1.08$2.94$4.77$4.85$0.08
2018Summary only. Only limited summary data is available for this year.$3.99$1.20$2.80$5.03$4.87$0.16
2017Summary only. Only limited summary data is available for this year.$3.85$1.09$2.77$4.59$4.54$0.04
2016Summary only. Only limited summary data is available for this year.$3.83$1.27$2.57$5.32$4.76$0.56
2015Summary only. Only limited summary data is available for this year.$3.29$1.34$1.95$5.15$4.27$0.88
2014Summary only. Only limited summary data is available for this year.$2.56$1.48$1.08$4.28$4.13$0.15
2013Summary only. Only limited summary data is available for this year.$2.21$1.28$0.92$4.51$4.70$0.19
2012Summary only. Only limited summary data is available for this year.$2.84$1.73$1.11$5.40$5.26$0.14
2011Summary only. Only limited summary data is available for this year.$2.08$1.10$0.97$4.86$5.27$0.41