Civic Intelligence

Seniors First Inc.

990 • Fiscal year 2022 • EIN 59-2759603

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 31, 2023

Organization ProfileWWW.SENIORSFIRSTINC.ORG

View Organization Page

5395 Lb Mcleod RoadOrlando, FL 32811

(407) 292-0177

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

47th percentile

5.2%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$170,236

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$7,982,067

Up $1,130,286 (+16%) from 2021

Net Assets

Up

$6,632,846

Up $694,530 (+12%) from 2021

Liabilities

Up

$1,349,221

Up $435,756 (+48%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin47th percentile

Revenue

Up

$13,434,209

Up $1,796,465 (+15%) from 2021

Expenses

Up

$12,729,179

Up $1,786,467 (+16%) from 2021

Net Income

Up

$705,030

Up $9,998 (+1.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$10M$5.0M$0Assets 2010: $4,129,958Liabilities 2010: $1,228,076Net Assets 2010: $2,901,8822010Assets 2011: $4,237,588Liabilities 2011: $898,901Net Assets 2011: $3,338,6872011Assets 2012: $4,513,067Liabilities 2012: $1,034,581Net Assets 2012: $3,478,4862012Assets 2013: $4,575,920Liabilities 2013: $971,318Net Assets 2013: $3,604,6022013Assets 2014: $4,650,777Liabilities 2014: $926,049Net Assets 2014: $3,724,7282014Assets 2015: $4,636,134Liabilities 2015: $870,308Net Assets 2015: $3,765,8262015Assets 2016: $4,796,168Liabilities 2016: $1,029,480Net Assets 2016: $3,766,6882016Assets 2017: $4,766,976Liabilities 2017: $1,000,232Net Assets 2017: $3,766,7442017Assets 2018: $5,161,325Liabilities 2018: $1,229,945Net Assets 2018: $3,931,3802018Assets 2019: $5,424,512Liabilities 2019: $978,664Net Assets 2019: $4,445,8482019Assets 2020: $7,084,927Liabilities 2020: $1,850,367Net Assets 2020: $5,234,5602020Assets 2021: $6,851,781Liabilities 2021: $913,465Net Assets 2021: $5,938,3162021Assets 2022: $7,982,067Liabilities 2022: $1,349,221Net Assets 2022: $6,632,8462022Assets 2023: $9,050,746Liabilities 2023: $1,996,150Net Assets 2023: $7,054,5962023Assets 2024: $8,767,313Liabilities 2024: $1,452,424Net Assets 2024: $7,314,8892024

Highlighted filing

2022

Assets$7,982,067
Liabilities$1,349,221
Net Assets$6,632,846
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $9,624,8272010Expenses 2011: $8,288,2602011Expenses 2012: $8,170,8492012Revenue 2013: $7,638,825Expenses 2013: $7,512,684Net Income 2013: $126,1412013Revenue 2014: $7,676,660Expenses 2014: $7,556,591Net Income 2014: $120,0692014Revenue 2015: $8,685,240Expenses 2015: $8,644,142Net Income 2015: $41,0982015Revenue 2016: $9,423,220Expenses 2016: $9,422,358Net Income 2016: $8622016Revenue 2017: $8,682,102Expenses 2017: $8,682,046Net Income 2017: $562017Revenue 2018: $10,204,655Expenses 2018: $10,037,351Net Income 2018: $167,3042018Revenue 2019: $9,695,861Expenses 2019: $9,190,369Net Income 2019: $505,4922019Revenue 2020: $11,516,103Expenses 2020: $10,734,343Net Income 2020: $781,7602020Revenue 2021: $11,637,744Expenses 2021: $10,942,712Net Income 2021: $695,0322021Revenue 2022: $13,434,209Expenses 2022: $12,729,179Net Income 2022: $705,0302022Revenue 2023: $14,030,597Expenses 2023: $13,615,630Net Income 2023: $414,9672023Revenue 2024: $16,299,251Expenses 2024: $16,046,645Net Income 2024: $252,6062024

Highlighted filing

2022

Revenue$13,434,209
Expenses$12,729,179
Net Income$705,030
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$13,838,987
Mission and Program Overview

Mission

To enhance the quality of life of central florida elderly and disabled adults by maintaining their independence and dignity through nutrition, transportation, personal care, home improvement, and other support services.

To enhance the quality of life of seniors by maintaining their independence and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,963,387$2,940,330▼ $23,057
Accounts Receivable$1,296,244$2,441,358▲ $1,145,114
Land, Buildings, and Equipment, Net$1,149,431$1,068,054▼ $81,377
Investments Other Securities$999,623$1,032,862▲ $33,239
Savings and Temporary Cash Investments$199,295$199,315▲ $20
Prepaid Expenses and Deferred Charges$83,363$141,328▲ $57,965
Inventories for Sale or Use$85,776$93,120▲ $7,344
Total Assets$6,851,781$7,982,067▲ $1,130,286
Other Assets Total$74,662$65,700▼ $8,962
Liabilities
Accounts Payable and Accrued Expenses$641,078$856,416▲ $215,338
Deferred Revenue$272,387$492,805▲ $220,418
Total Liabilities$913,465$1,349,221▲ $435,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,658,704$6,320,648▲ $661,944
Net Assets With Donor Restrictions$279,612$312,198▲ $32,586
Total Net Assets Fund Balance$5,938,316$6,632,846▲ $694,530
Total Liabilities and Net Assets / Fund Balance$6,851,781$7,982,067▲ $1,130,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$208,050$1,110,870$1,318,920
Buildings$572,356$719,022$1,291,378
Land$287,648-$287,648
Other Securities$482,083--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$71,410-▼ $9,736-$60,912
2021$64,379-▲ $9,610$1,692$71,410
2020$59,086-▲ $7,638$1,658$64,379
2019$51,718-▲ $9,624$1,607$59,086
2018$55,902$118▼ $2,117$1,515$51,718
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha LorenzPresident/CEOFT$133,072$37,164$170,236
David ErneCFO (beg 12/22)FT$4,808-$4,808

Board Members and Trustees

NameTitle
Kim BlaylockChairman
Steven M FisherPast Chairman
Carol Clark1st Vice Chair
Bruce Marin2nd Vice Chair
Alyse VernerMember
Anne StoneMember
Cameron MayfieldMember
Hallie FisherMember
John GayMember
Justin BirmeleMember
Lisa SkarlupkaMember
Mcgregor LoveMember
Melvin PittmanMember
Robert MuszynskiMember
Pam LivelySecretary
Michael BurchTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sonas Home Health CareIn Home ServicesPO BOX 735292, Dallas, TX 75373-5292$710,702
Sunshine Health Care Services LLCIn Home Services2389 E VENICE AVE UNIT 433, Venice, FL 34292$549,723
Right At Home LLCIn Home Services711 W COLONIAL DR, Orlando, FL 32804-7309$533,731
Summit Home Healthcare INCIn Home Services1085 BUSINESS LANE UNIT 2, Naples, FL 34110$394,331
Florry Creative Care CorporationIn Home Services1404 HOLLOMAN ROAD, Plant City, FL 33567$342,240
Revenue and Support

Revenue Composition

Contributions and Grants
$722,849
Program Service Revenue
$12,644,903
Investment Income
$2,595
Other Revenue
$63,862
All Other Contributions
$501,596
Change in Net Assets
$705,030

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 AmountValuation Method
Other Non Cash Contri Table194$20,328Fair Market Value
Other Non Cash Contri Table410$13,540Fair Market Value
Total Noncash Contributions604$33,868-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,567,819
Revenue Not Reported on Financial Statements
$-133,610
Revenue Not Reported on Form 990
$355,358
Other Revenue Adjustments
$-133,610
Total Revenue per Audited Statements
$13,923,177
Total Revenue per Form 990
$13,434,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,408,239
Salaries, Compensation, and Employee Benefits$4,320,940
Total Fundraising Expense$432,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,254,276$118,882$28,818$4,401,976
Other Salaries and Wages$2,535,508$775,109$168,501$3,479,118
Other Employee Benefits$239,073$86,540$18,262$343,875
Payroll Taxes$183,801$66,533$14,040$264,374
Insurance$105,408$91,511-$196,919
Current Officers, Directors, Trustees, and Key Employees-$142,698$25,182$167,880
Office Expenses$4,856$41,514$95,964$142,334
Occupancy$90,739$47,813$2,098$140,650
Other Expenses$24,750$57,953$49,817$132,520
Travel$116,138$3,331$2,120$121,589
Depreciation Depletion$52,112$60,502-$112,614
Pension Plan Contributions$45,672$16,532$3,489$65,693
All Other Expenses$25,760$25,885$1,403$53,048
Fees for Services Accounting-$46,942-$46,942
Total Functional Expenses$10,658,732$1,638,080$432,367$12,729,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,216,689
Expenses per Audited Statements$12,729,179
Total Expenses per Form 990$12,729,179
Expenses Not Reported on Form 990$487,510
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,017
Fundraising Direct Expenses$133,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$186,069$114,091$51,658$62,433
High Tea & Hats$129,805$68,926$16,013$52,913
Total Events$315,874$183,017$133,611$49,406
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The cfo and finance director will review the form 990 prior to filing. The return will then be forwarded to the finance committee with the option of review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board members fill out the conflict of interest reporting form when they first join the board. The form is also filled out at every annual meeting by all board members. Compliance is self reported throughout the year. The member refrains from voting on matters concerning a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined by the board of directors, which is independent with respect to the compensation arrangement being considered. The board members use their personal experience in the local business market as well as service on other non-profit boards to determine appropriate compensation. Review and approval is documented in the board and executive committee minutes. The ceo determines the compensation of other officers.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Seniors First Inc
EIN
59-2759603
Phone
4072920177
Address
5395 LB MCLEOD ROAD, ORLANDO, FL 32811

Signing Officer

Name
Marsha Lorenz
Title
President/CEO
Phone
4072920177
Signed
2023-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Lorenz
Formed
1986
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
140
Volunteers
449

Preparer

Firm
Msl Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Vicki L Hinz CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 4,045,071. Management and general expenses 5,923. Fundraising expenses 0. Total expenses 4,050,994. Payroll processing: program service expenses 680. Management and general expenses 32,318. Fundraising expenses 0. Total expenses 32,998. Professional fees: program service expenses 72,875. Management and general expenses 80,641. Fundraising expenses 28,818. Total expenses 182,334. Emergency response services: program service expenses 44,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,284. Adult day care services: program service expenses 91,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,366.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by central florida foundation -10,500.”

FORM 990, PART XII, LINE 2C:

“Oversight of audit: the board of directors is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is to provide funds to seniors first, inc. To fulfill the organization's mission.”

PART X, LINE 2:

“Seniors first and the foundation are not-for-profit corporations organized under the laws of the state of florida and have been granted recognition of their tax-exempt status under section 501(c)(3) of the internal revenue code. Accordingly, income earned in furtherance of their tax-exempt purposes is exempt from federal and state income taxes and, as a result, these consolidated financial statements include no provision or liability for income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue recognized by subsidiary included in audited financial statements 1,458.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -133,610.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 133,610.”

Raw XML AppendixShowing 400 of 758 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE MARIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM LIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN M FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN BIRMELE
IRS990/Form990PartVIISectionAGrp/PersonNm7HALLIE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN GAY
IRS990/Form990PartVIISectionAGrp/PersonNm9MCGREGOR LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm10CAMERON MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT MUSZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12MELVIN PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA SKARLUPKA
IRS990/Form990PartVIISectionAGrp/PersonNm15ALYSE VERNER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARSHA LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID ERNE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO (BEG 12/22)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0132857
IRS990/FundraisingDirectExpensesAmt0133611
IRS990/FundraisingGrossIncomeAmt0183017
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013838987
IRS990/GrossSalesOfInventoryAmt0271167
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt091511
IRS990/InsuranceGrp/ProgramServicesAmt0105408
IRS990/InsuranceGrp/TotalAmt0196919
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085776
IRS990/InventoriesForSaleOrUseGrp/EOYAmt093120
IRS990/InvestmentIncomeGrp/ExclusionAmt02595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02595
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0999623
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01032862
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01829892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01149431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01068054
IRS990/LandBldgEquipCostOrOtherBssAmt02897946
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ENHANCE THE QUALITY OF LIFE OF SENIORS BY MAINTAINING THEIR INDEPENDENCE AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05938316
IRS990/NetAssetsOrFundBalancesEOYAmt06632846
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049406
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049406
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05658704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06320648
IRS990/NoncashContributionsAmt033868
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02098
IRS990/OccupancyGrp/ManagementAndGeneralAmt047813
IRS990/OccupancyGrp/ProgramServicesAmt090739
IRS990/OccupancyGrp/TotalAmt0140650
IRS990/OfficeExpensesGrp/FundraisingAmt095964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041514
IRS990/OfficeExpensesGrp/ProgramServicesAmt04856
IRS990/OfficeExpensesGrp/TotalAmt0142334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074662
IRS990/OtherAssetsTotalGrp/EOYAmt065700
IRS990/OtherChangesInNetAssetsAmt0-10500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0343875
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt022673
IRS990/OtherExpensesGrp/FundraisingAmt149817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157953
IRS990/OtherExpensesGrp/ProgramServicesAmt01952486
IRS990/OtherExpensesGrp/ProgramServicesAmt1866348
IRS990/OtherExpensesGrp/ProgramServicesAmt2161805
IRS990/OtherExpensesGrp/ProgramServicesAmt324750
IRS990/OtherExpensesGrp/TotalAmt01952486
IRS990/OtherExpensesGrp/TotalAmt1889021
IRS990/OtherExpensesGrp/TotalAmt2218140
IRS990/OtherExpensesGrp/TotalAmt3132520
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11476
IRS990/OtherRevenueTotalAmt014456
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0775109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02535508
IRS990/OtherSalariesAndWagesGrp/TotalAmt03479118
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066533
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183801
IRS990/PayrollTaxesGrp/TotalAmt0264374
IRS990/PensionPlanContributionsGrp/FundraisingAmt03489
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016532
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045672
IRS990/PensionPlanContributionsGrp/TotalAmt065693
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141328
IRS990/PrincipalOfficerNm0MARSHA LORENZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012469524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012469524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175379
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITIONAL SERVICES PROVIDES APPROXIMATELY 2,100 INDIVIDUALS WITH ADULT SERVICES INCLUDING HOME DELIVERED MEALS, CONGREGATE MEALS, NUTRITIONAL EDUCATION, AND NUTRITIONAL OUTREACH.SEE SCHEDULE O FOR ADDITIONAL INFORMATION.MEALS ON WHEELS - NUTRITIOUS MEALS, WARM CONVERSATION AND REGULAR SAFETY CHECKS ARE PROVIDED TO HOMEBOUND SENIORS LIVING IN ORANGE COUNTY.NEIGHBORHOOD LUNCH PROGRAM WITH TRANSPORTATION - HOT, NUTRITIOUS MEALS IN A SOCIAL ENVIRONMENT ARE PROVIDED WEEKDAYS AT DESIGNATED NEIGHBORHOOD LUNCH SITES IN ORANGE COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03603321
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04279659

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,982,067
Liabilities
$1,349,221
Net assets
$6,632,846
Revenue
$13,434,209
Expenses
$12,729,179
Net income
$705,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$1.45$7.31$16.3$16.0$0.25
2023Detailed filing. Detailed filing data is available for this year.$9.05$2.00$7.05$14.0$13.6$0.41
2022Detailed filing. Detailed filing data is available for this year.$7.98$1.35$6.63$13.4$12.7$0.71
2021Detailed filing. Detailed filing data is available for this year.$6.85$0.91$5.94$11.6$10.9$0.70
2020Detailed filing. Detailed filing data is available for this year.$7.08$1.85$5.23$11.5$10.7$0.78
2019Detailed filing. Detailed filing data is available for this year.$5.42$0.98$4.45$9.70$9.19$0.51
2018Detailed filing. Detailed filing data is available for this year.$5.16$1.23$3.93$10.2$10.0$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.77$1.00$3.77$8.68$8.68$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.80$1.03$3.77$9.42$9.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.87$3.77$8.69$8.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.93$3.72$7.68$7.56$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.97$3.60$7.64$7.51$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$1.03$3.48$8.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.90$3.34$8.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.23$2.90$9.62