Civic Intelligence

Seniors First Foundation Inc.

990 • Fiscal year 2014 • EIN 59-3572590

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileN/A
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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.10x

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

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

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

79th percentile

$126,926

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 62.9% of source-year revenue.

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

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,811,958

Up $4,689 (+0.3%) from 2013

Net Assets

Down

$1,791,041

Down $11,978 (-0.7%) from 2013

Liabilities

Up

$20,917

Up $16,667 (+392%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin83rd percentile

Revenue

Up

$201,674

Up $26,126 (+15%) from 2013

Expenses

Up

$148,131

Up $48,780 (+49%) from 2013

Net Income

Down

$53,543

Down $22,654 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,530,631Liabilities 2010: $0Net Assets 2010: $1,530,6312010Assets 2011: $1,479,412Liabilities 2011: $0Net Assets 2011: $1,479,4122011Assets 2012: $1,643,968Liabilities 2012: $4,250Net Assets 2012: $1,639,7182012Assets 2013: $1,807,269Liabilities 2013: $4,250Net Assets 2013: $1,803,0192013Assets 2014: $1,811,958Liabilities 2014: $20,917Net Assets 2014: $1,791,0412014Assets 2015: $1,612,401Liabilities 2015: $20,917Net Assets 2015: $1,591,4842015Assets 2016: $1,603,906Liabilities 2016: $9,500Net Assets 2016: $1,594,4062016Assets 2017: $1,745,541Liabilities 2017: $5,823Net Assets 2017: $1,739,7182017Assets 2018: $1,610,603Liabilities 2018: $4,500Net Assets 2018: $1,606,1032018Assets 2019: $1,890,186Liabilities 2019: $10,319Net Assets 2019: $1,879,8672019Assets 2020: $2,087,775Liabilities 2020: $7,024Net Assets 2020: $2,080,7512020Assets 2021: $2,294,135Liabilities 2021: $0Net Assets 2021: $2,294,1352021Assets 2022: $1,961,471Liabilities 2022: $0Net Assets 2022: $1,961,4712022Assets 2023: $2,199,108Liabilities 2023: $0Net Assets 2023: $2,199,1082023Assets 2024: $2,386,133Liabilities 2024: $0Net Assets 2024: $2,386,1332024

Highlighted filing

2014

Assets$1,811,958
Liabilities$20,917
Net Assets$1,791,041
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $98,8792010Expenses 2011: $99,2402011Expenses 2012: $109,1382012Revenue 2013: $175,548Expenses 2013: $99,351Net Income 2013: $76,1972013Revenue 2014: $201,674Expenses 2014: $148,131Net Income 2014: $53,5432014Revenue 2015: $110,723Expenses 2015: $147,502Net Income 2015: -$36,7792015Revenue 2016: $91,294Expenses 2016: $149,901Net Income 2016: -$58,6072016Revenue 2017: $164,982Expenses 2017: $106,001Net Income 2017: $58,9812017Revenue 2018: $74,382Expenses 2018: $41,820Net Income 2018: $32,5622018Revenue 2019: $96,995Expenses 2019: $38,964Net Income 2019: $58,0312019Revenue 2020: $93,560Expenses 2020: $38,968Net Income 2020: $54,5922020Revenue 2021: $203,303Expenses 2021: $44,605Net Income 2021: $158,6982021Revenue 2022: -$14,645Expenses 2022: $42,852Net Income 2022: -$57,4972022Revenue 2023: $122,983Expenses 2023: $41,824Net Income 2023: $81,1592023Revenue 2024: $103,279Expenses 2024: $54,888Net Income 2024: $48,3912024

Highlighted filing

2014

Revenue$201,674
Expenses$148,131
Net Income$53,543
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$201,674
Mission and Program Overview

Mission

The organization's mission is to provide funding to seniors first, inc., a charitable organization that operates meals-on-wheels and offers many other services to senior citizens in central florida.

See schedule o.the organization's mission is to provide funding to seniors first, inc., a charitable organization that operates meals on wheels and offers many other services to senior citizens in central florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,549$53,365▲ $45,816
Total Assets$1,807,269$1,811,958▲ $4,689
Other Assets Total$1,799,720$1,758,593▼ $41,127
Liabilities
Accounts Payable and Accrued Expenses$4,250$20,917▲ $16,667
Total Liabilities$4,250$20,917▲ $16,667
Net Assets / Fund Balance
Unrestricted Net Assets$1,803,019$1,791,041▼ $11,978
Total Net Assets Fund Balance$1,803,019$1,791,041▼ $11,978
Total Liabilities and Net Assets / Fund Balance$1,807,269$1,811,958▲ $4,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,758,593--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,799,720$36,358▲ $48,054$86,985$1,758,593
2013$1,622,388$27,630▲ $229,410$45,587$1,799,720
2012$1,472,675$45,779▲ $218,662$83,157$1,622,388
2011$1,518,890$144,045▼ $94,883$63,617$1,472,675
2010$1,064,734$337,375▲ $206,607$62,796$1,518,890
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Marsha L LorenzPresident/CEO$126,926$126,926
Susan KenardExecutive VP/CFO$75,629$75,629

Board Members and Trustees

NameTitle
John GayChairman
Jerry KassabVice Chairman
Edward Casoria JrBoard Member
George RoyalBoard Member
Gordon ArkinBoard Member
Margaret SauerBoard Member
Robert HigginsBoard Member
Elden McdirmitSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,096
Program Service Revenue
$0
Investment Income
$113,578
Other Revenue
$0
All Other Contributions
$88,096
Change in Net Assets
$53,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,369
Revenue Not Reported on Financial Statements
$38,305
Revenue Not Reported on Form 990
$-75,270
Total Revenue per Audited Statements
$88,099
Total Revenue per Form 990
$201,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$86,985--$86,985
Fees for Service Investment Mgmnt Fees-$38,305-$38,305
Other Expenses$16,667--$16,667
Fees for Services Accounting-$4,250-$4,250
Insurance$1,468--$1,468
Office Expenses$456--$456
Total Functional Expenses$105,576$42,555$0$148,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$148,131
Expenses per Audited Statements$109,826
Total Expenses per Audited Statements$109,826
Expenses Not Reported on Financial Statements$38,305
Expenses Not Reported on Form 990$0
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The cfo and finance director will review the form 990 prior to filing. The return will then be forwarded to the full board 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. A member refrains from voting on matters concerning a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organizations 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 Foundation Inc
EIN
59-3572590
Phone
4072920177
Address
5395 LB MCLEOD ROAD, ORLANDO, FL 32811

Signing Officer

Name
Marsha Lorenz
Title
President/CEO
Phone
4072920177
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Lorenz
Formed
1998
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Moore Stephens Lovelace Pa
Address
311 PARK PLACE BLVD SUITE 100, CLEARWATER, FL 33759
Preparer
Harry E Harp CPA
Phone
7275314477
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C; OVERSIGHT OF THE AUDIT

“The finance committee 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:

“Endowment held in the community foundation of central florida, inc. To provide donations to seniors first, inc.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by others -9,749.”

Raw XML AppendixShowing 400 of 457 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/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088096
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0592759603
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt086985
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SENIORS FIRST INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt086985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt038554
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01799720
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt036358
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01758593
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048054
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt086985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt034121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01622388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01799720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0229410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt045587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt031571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01472675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt045779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01622388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt083157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt031760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01518890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0144045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01472675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-94883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt063617
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt027030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01064734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0337375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01518890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt062796
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038305
IRS990ScheduleD/ExpensesSubtotalAmt0109826
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt038305
IRS990ScheduleD/InvestmentExpensesNotIncldAmt038305
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-65521
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01758593
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERESTS IN ASSETS HELD BY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherRevenueAmt0-9749
IRS990ScheduleD/RevenueNotReportedAmt0-75270
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt038305
IRS990ScheduleD/RevenueSubtotalAmt0163369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT HELD IN THE COMMUNITY FOUNDATION OF CENTRAL FLORIDA, INC. TO PROVIDE DONATIONS TO SENIORS FIRST, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS -9,749.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01758593
IRS990ScheduleD/TotalExpensesPerForm990Amt0148131
IRS990ScheduleD/TotalRevenuePerForm990Amt0201674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt088099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0109826
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO AND FINANCE DIRECTOR WILL REVIEW THE FORM 990 PRIOR TO FILING. THE RETURN WILL THEN BE FORWARDED TO THE FULL BOARD WITH THE OPTION OF REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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. A MEMBER REFRAINS FROM VOTING ON MATTERS CONCERNING A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C; OVERSIGHT OF THE AUDIT
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SENIORS FIRST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592759603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE ASSISTANCE TO SENIOR CITIZENS IN CENTRAL FLORIDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05395 LB MCLEOD RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032811
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0103652
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SENIORS FIRST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01807269
IRS990/TotalAssetsEOYAmt01811958
IRS990/TotalAssetsGrp/BOYAmt01807269
IRS990/TotalAssetsGrp/EOYAmt01811958
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088096
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04250

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
$1,811,958
Liabilities
$20,917
Net assets
$1,791,041
Revenue
$201,674
Expenses
$148,131
Net income
$53,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.10$0.05$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.12$0.04$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.01$0.04$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.20$0.04$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.01$2.08$0.09$0.04$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.88$0.10$0.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.07$0.04$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$0.16$0.11$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.59$0.09$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$0.20$0.15$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.80$0.18$0.10$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.11
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.10