Civic Intelligence

Meals on Wheels Etc Inc.

990 • Fiscal year 2014 • EIN 59-2977907

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileMEALSETC.ORG

View Organization Page

2801 S Financial CourtSanford, FL 32773

(407) 333-8877

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$105,396

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,184,317

Up $138,703 (+13%) from 2013

Net Assets

Down

$908,255

Down $15,524 (-1.7%) from 2013

Liabilities

Up

$276,062

Up $154,227 (+127%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin38th percentile

Revenue

Up

$3,433,984

Up $333,640 (+11%) from 2013

Expenses

Up

$3,449,508

Up $220,920 (+6.8%) from 2013

Net Income

Up

-$15,524

Up $112,720 (+88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2011: $1,427,322Liabilities 2011: $136,457Net Assets 2011: $1,290,8652011Assets 2012: $1,237,528Liabilities 2012: $185,505Net Assets 2012: $1,052,0232012Assets 2013: $1,045,614Liabilities 2013: $121,835Net Assets 2013: $923,7792013Assets 2014: $1,184,317Liabilities 2014: $276,062Net Assets 2014: $908,2552014Assets 2015: $1,117,813Liabilities 2015: $248,682Net Assets 2015: $869,1312015Assets 2016: $967,324Liabilities 2016: $280,466Net Assets 2016: $686,8582016Assets 2017: $1,011,426Liabilities 2017: $273,098Net Assets 2017: $738,3282017Assets 2018: $1,044,965Liabilities 2018: $299,865Net Assets 2018: $745,1002018Assets 2019: $1,016,240Liabilities 2019: $318,666Net Assets 2019: $697,5742019Assets 2020: $1,746,744Liabilities 2020: $534,878Net Assets 2020: $1,211,8662020Assets 2021: $1,822,420Liabilities 2021: $519,004Net Assets 2021: $1,303,4162021Assets 2022: $6,739,142Liabilities 2022: $5,748,021Net Assets 2022: $991,1212022Assets 2023: $9,539,561Liabilities 2023: $8,576,399Net Assets 2023: $963,1622023Assets 2024: $9,744,456Liabilities 2024: $8,594,018Net Assets 2024: $1,150,4382024

Highlighted filing

2014

Assets$1,184,317
Liabilities$276,062
Net Assets$908,255
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,751,2352011Revenue 2012: $3,882,980Expenses 2012: $4,121,822Net Income 2012: -$238,8422012Revenue 2013: $3,100,344Expenses 2013: $3,228,588Net Income 2013: -$128,2442013Revenue 2014: $3,433,984Expenses 2014: $3,449,508Net Income 2014: -$15,5242014Revenue 2015: $3,106,706Expenses 2015: $3,145,830Net Income 2015: -$39,1242015Revenue 2016: $2,686,430Expenses 2016: $2,868,703Net Income 2016: -$182,2732016Revenue 2017: $3,042,783Expenses 2017: $2,991,313Net Income 2017: $51,4702017Revenue 2018: $3,007,051Expenses 2018: $3,000,279Net Income 2018: $6,7722018Revenue 2019: $3,274,629Expenses 2019: $3,322,155Net Income 2019: -$47,5262019Revenue 2020: $3,474,524Expenses 2020: $2,929,942Net Income 2020: $544,5822020Revenue 2021: $3,677,440Expenses 2021: $3,585,890Net Income 2021: $91,5502021Revenue 2022: $3,582,567Expenses 2022: $3,894,862Net Income 2022: -$312,2952022Revenue 2023: $4,537,226Expenses 2023: $4,565,185Net Income 2023: -$27,9592023Revenue 2024: $4,442,860Expenses 2024: $4,255,584Net Income 2024: $187,2762024

Highlighted filing

2014

Revenue$3,433,984
Expenses$3,449,508
Net Income-$15,524
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$3,445,600
Mission and Program Overview

Mission

Dedicated to enhancing the quality of life for young and old by providing appetizing and nutritious meals as well as support services for seniors which enable them to maintain their independence and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,778$590,295▲ $135,517
Accounts Receivable$323,908$268,601▼ $55,307
Cash and Non-Interest-Bearing Accounts$195,011$246,126▲ $51,115
Inventories for Sale or Use$69,958$76,348▲ $6,390
Total Assets$1,045,614$1,184,317▲ $138,703
Other Assets Total$1,959$2,947▲ $988
Liabilities
Accounts Payable and Accrued Expenses$74,159$188,707▲ $114,548
Other Liabilities$47,676$54,010▲ $6,334
Mortgage Notes Payable Secured by Investment Property-$33,345-
Total Liabilities$121,835$276,062▲ $154,227
Net Assets / Fund Balance
Unrestricted Net Assets$854,793$892,238▲ $37,445
Temporarily Rstr Net Assets$68,986$16,017▼ $52,969
Total Net Assets Fund Balance$923,779$908,255▼ $15,524
Total Liabilities and Net Assets / Fund Balance$1,045,614$1,184,317▲ $138,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$390,406$719,257$1,109,663
Leasehold Improvements$199,889$234,889$434,778
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry FincherExecutive DiFT$105,396$105,396

Board Members and Trustees

NameTitle
Captain Kip BeachamPresident
Casman FlowersDirector
David R BillsboroughDirector
Marcia Roman EddDirector
Lisa FinnertySecretary
William JohnsonSecretary
Charissa EllerTreasurer
Elizabeth DarwickVice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$1,952,321
Program Service Revenue
$1,402,692
Investment Income
$5,710
Other Revenue
$73,261
All Other Contributions
$399,144
Change in Net Assets
$-15,524

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$121,707
Total Noncash Contributions2$121,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,433,984
Total Revenue per Audited Statements
$3,433,984
Total Revenue per Form 990
$3,433,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,090,137
Salaries, Compensation, and Employee Benefits$1,359,371
Total Fundraising Expense$62,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$740,898$201,327$27,529$969,754
Other Employee Benefits$144,328$47,852$6,985$199,165
Occupancy$158,889$17,844$1,882$178,615
Depreciation Depletion$118,294$2,800$485$121,579
Current Officers, Directors, Trustees, and Key Employees$45,000$50,396$10,000$105,396
Other Expenses$103,148$1,058$11,616$104,206
Payroll Taxes$62,924$19,257$2,875$85,056
All Other Expenses$23,064$2,141-$25,205
Travel$13,603$1,755$316$15,674
Office Expenses$8,097$1,668-$9,765
Total Functional Expenses$3,024,746$362,104$62,658$3,449,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,449,508
Total Expenses per Audited Statements$3,449,508
Total Expenses per Form 990$3,449,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,877
Fundraising Direct Expenses$11,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Santa$33,673$33,673$2,572$31,101
March for Meals$26,647$26,647$6,079$20,568
Total Events$84,877$84,877$11,616$73,261
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David R BillsboroughDirectorEmployee Health InsNo$148,744
Charissa Eller-cnl BankDirectorAgency BankNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$40,729
Accrued Payroll$13,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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 management team of the organization reviews and approves the form 990 filing and then presents it for review and approval by the board. The review process consists of the board examining the document and asking the management team questions about the form 990. Once the board is satisfied, they approve the filing of the tax return.”

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

“Every board member signs a conflict of interest statement on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Meals on Wheels Etc Inc
EIN
59-2977907
Phone
4073338877
Address
2801 S FINANCIAL COURT, SANFORD, FL 32773

Signing Officer

Name
Sherry Fincher
Title
Executive Director
Phone
4073338877
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Fincher
Formed
1989
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
45
Volunteers
728

Preparer

Firm
Greene Dycus & Co Pa
Address
205 N ELM AVE, SANFORD, FL 32771-1274
Preparer
Robert Kimelman
Phone
4073220561
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Total volunteers by program: volunteer hours board of directors 11 376 kitchen 44 916 chores 179 728 congregate meals 103 5275 home delivered meals 391 28561”

Form 990, Page 2, Part III, Line 4A

“Title iii, ci - congregate meals 385 seniors received 28,112 hot, nutritious noonday meals at five convenient locations throughout the county. Socialization, nutrition education, health and wellness presentations, chair aerobics and a variety of other activities were conducted, all of which help the elderly maintain a healthy lifestyle, and decrease loneliness and isolation from the larger community. Title iiie-g - grandparents raising grandchildren 2,635 transportation trips to community resources were provided to 7 eligible caregivers who are raising children under 18 years of age, or disabled family members.”

Form 990, Page 2, Part III, Line 4D

“Home weatherization 56 homes of low-income county residents were weatherized through a contract with the department of economic opportunity,state of florida. Weatherization services included replacement of windows, insulation, energy-saving appliances, heat/air, and various other measures designed to reduce monthly energy bills.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency is exempt from income taxes under section 501(c) (3) of the internal revenue code. However, income from certain activities not directly related to the agency's tax-exempt purpose may be subject to taxation as unrelated business income. In addition, the agency qualifies as a public charity under sections 509(a) (1) and 170(b) (1) (a) (vi) of the internal revenue code. The agency adopted the provisions of fasb interpretation no. 48, accounting for uncertainty in income taxes (fasb asc 740 10). Under this interpretation, the agency is required to evaluate each of its tax positions to determine if they are more likely than not to be sustained if the taxing authority examines the respective position. A tax position includes an entitys status, including its status as a 501 (c) (3), and the decision not to file a tax return. The agency has evaluated each of its tax positions and has determined that no provision or liability for income taxes is necessary. The agency files a federal income tax return and is no longer subject to u.s. Federal income tax examination by tax authorities for years before 2012. The agency has unrelated business activity generated from certain catering services. Form 990t has been filed.”

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IRS990/MissionDesc0DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR YOUNG AND OLD BY PROVIDING APPETIZING AND NUTRITIOUS MEALS AS WELL AS SUPPORT SERVICES FOR SENIORS WHICH ENABLE THEM TO MAINTAIN THEIR INDEPENDENCE AND DIGNITY.
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IRS990/OtherExpensesGrp/Desc0MEALS AND FOOD
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IRS990/OtherExpensesGrp/ProgramServicesAmt2173321
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IRS990/PrincipalOfficerNm0SHERRY FINCHER
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IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER LOCAL SERVICES 671,336 DAY-CARE MEALS WERE PROVIDED TO CHILDREN THROUGH CONTRACTS WITH PUBLIC AND PRIVATE CHILD DAYCARES. 27,414 MEALS WERE PROVIDED TO SENIORS THROUGH PRIVATE CONTRACTS. CATERING WAS ALSO PROVIDED FOR SPECIAL EVENTS TO PUBLIC AND PRIVATE ENTITIES. OTHER LOCAL SERVICES INCLUDES THE SANFORD ROOFING PROGRAM IN WHICH 11 HOMES OF LOW INCOME RESIDENTS LOCATED IN THE GOLDSBORO AND GEORGETOWN COMMUNITIES OF SANFORD WERE ASSISTED WITH THE REPLACEMENT OF NEW ROOFS THROUGH THE SANFORD ROOFING PROGRAM AND WITH THE FINANCIAL SUPPORT OF THE SANFORD CDBG.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01285370
IRS990/ProgSrvcAccomActy3Grp/Desc0TITLE IIIB - SOCIAL SERVICES 18,912 DOOR-TO-DOOR TRANSPORTATION TRIPS WERE PROVIDED TO 248 SENIORS. TRIPS INCLUDED MEDICAL APPOINTMENTS, GROCERY SHOPPING, ESSENTIAL ERRANDS, AND CONGREGATE DINING. 2,124 HOURS OF SCREENING AND ASSESSMENT TO DETERMINE PROGRAM ELIGIBILITY AND PRIORITIZE THOSE IN MOST NEED WERE PROVIDED TO 995 SENIORS. 1,307 HOURS OF HOMEMAKING WERE PROVIDED TO 51 FRAIL, HOMEBOUND SENIORS. 285 HOURS OF CHORE SERVICE INCLUDING HOME REPAIRS, WHEEL CHAIR RAMPS, INSTALLATION OF GRAB BARS, AND HEAVY YARD PROJECTS WERE PROVIDED TO 45 SENIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0591509
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME WEATHERIZATION 56 HOMES OF LOW-INCOME COUNTY RESIDENTS WERE WEATHERIZED THROUGH A CONTRACT WITH THE DEPARTMENT OF ECONOMIC OPPORTUNITY,STATE OF FLORIDA. WEATHERIZATION SERVICES INCLUDED REPLACEMENT OF WINDOWS, INSULATION, ENERGY-SAVING APPLIANCES, HEAT/AIR, AND VARIOUS OTHER MEASURES DESIGNED TO REDUCE MONTHLY ENERGY BILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0325780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01957098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0699
IRS990/PYOtherExpensesAmt01839259
IRS990/PYOtherRevenueAmt073132
IRS990/PYProgramServiceRevenueAmt01069415
IRS990/PYRevenuesLessExpensesAmt0-128244
IRS990/PYSalariesCompEmpBnftPaidAmt01389329
IRS990/PYTotalExpensesAmt03228588
IRS990/PYTotalRevenueAmt03100344
IRS990/ReconcilationRevenueExpnssAmt0-15524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE & SPECIAL EVENTS 6,409,229
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01952321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01957098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02784393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03049817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02165829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011909458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0210
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01414519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01475953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01957397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01095788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01022472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0857619
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06409229
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011909458
IRS990ScheduleA/TotalSupportAmt018323148
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0719257
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IRS990ScheduleD/ExpensesSubtotalAmt03449508
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0234889
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0434778
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt03433984
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE AGENCY'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE AGENCY QUALIFIES AS A PUBLIC CHARITY UNDER SECTIONS 509(A) (1) AND 170(B) (1) (A) (VI) OF THE INTERNAL REVENUE CODE. THE AGENCY ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740 10). UNDER THIS INTERPRETATION, THE AGENCY IS REQUIRED TO EVALUATE EACH OF ITS TAX POSITIONS TO DETERMINE IF THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF THE TAXING AUTHORITY EXAMINES THE RESPECTIVE POSITION. A TAX POSITION INCLUDES AN ENTITYS STATUS, INCLUDING ITS STATUS AS A 501 (C) (3), AND THE DECISION NOT TO FILE A TAX RETURN. THE AGENCY HAS EVALUATED EACH OF ITS TAX POSITIONS AND HAS DETERMINED THAT NO PROVISION OR LIABILITY FOR INCOME TAXES IS NECESSARY. THE AGENCY FILES A FEDERAL INCOME TAX RETURN AND IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2012. THE AGENCY HAS UNRELATED BUSINESS ACTIVITY GENERATED FROM CERTAIN CATERING SERVICES. FORM 990T HAS BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID R BILLSBOROUGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHARISSA ELLER-CNL BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0148744
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE HEALTH INS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1AGENCY BANK
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BROKER FOR EMPLOYEE HEALTH INSURANCE AND RETIREMENT PLAN.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL VOLUNTEERS BY PROGRAM: VOLUNTEER HOURS BOARD OF DIRECTORS 11 376 KITCHEN 44 916 CHORES 179 728 CONGREGATE MEALS 103 5275 HOME DELIVERED MEALS 391 28561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TITLE III, CI - CONGREGATE MEALS 385 SENIORS RECEIVED 28,112 HOT, NUTRITIOUS NOONDAY MEALS AT FIVE CONVENIENT LOCATIONS THROUGHOUT THE COUNTY. SOCIALIZATION, NUTRITION EDUCATION, HEALTH AND WELLNESS PRESENTATIONS, CHAIR AEROBICS AND A VARIETY OF OTHER ACTIVITIES WERE CONDUCTED, ALL OF WHICH HELP THE ELDERLY MAINTAIN A HEALTHY LIFESTYLE, AND DECREASE LONELINESS AND ISOLATION FROM THE LARGER COMMUNITY. TITLE IIIE-G - GRANDPARENTS RAISING GRANDCHILDREN 2,635 TRANSPORTATION TRIPS TO COMMUNITY RESOURCES WERE PROVIDED TO 7 ELIGIBLE CAREGIVERS WHO ARE RAISING CHILDREN UNDER 18 YEARS OF AGE, OR DISABLED FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOME WEATHERIZATION 56 HOMES OF LOW-INCOME COUNTY RESIDENTS WERE WEATHERIZED THROUGH A CONTRACT WITH THE DEPARTMENT OF ECONOMIC OPPORTUNITY,STATE OF FLORIDA. WEATHERIZATION SERVICES INCLUDED REPLACEMENT OF WINDOWS, INSULATION, ENERGY-SAVING APPLIANCES, HEAT/AIR, AND VARIOUS OTHER MEASURES DESIGNED TO REDUCE MONTHLY ENERGY BILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGEMENT TEAM OF THE ORGANIZATION REVIEWS AND APPROVES THE FORM 990 FILING AND THEN PRESENTS IT FOR REVIEW AND APPROVAL BY THE BOARD. THE REVIEW PROCESS CONSISTS OF THE BOARD EXAMINING THE DOCUMENT AND ASKING THE MANAGEMENT TEAM QUESTIONS ABOUT THE FORM 990. ONCE THE BOARD IS SATISFIED, THEY APPROVE THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVERY BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068986
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,184,317
Liabilities
$276,062
Net assets
$908,255
Revenue
$3,433,984
Expenses
$3,449,508
Net income
-$15,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.74$8.59$1.15$4.44$4.26$0.19
2023Detailed filing. Detailed filing data is available for this year.$9.54$8.58$0.96$4.54$4.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.74$5.75$0.99$3.58$3.89$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.52$1.30$3.68$3.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.53$1.21$3.47$2.93$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.32$0.70$3.27$3.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.30$0.75$3.01$3.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.27$0.74$3.04$2.99$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.28$0.69$2.69$2.87$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.25$0.87$3.11$3.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.28$0.91$3.43$3.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.92$3.10$3.23$0.13
2012Summary only. Only limited summary data is available for this year.$1.24$0.19$1.05$3.88$4.12$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.14$1.29$3.75