Civic Intelligence

Sender Retreat Foundation Inc.

EIN 88-2126844 • 501(c)3 • Deland, FL

Pub. 78 Eligible990-N CoverageNTEE P75

Profile

To be a community benefit and to provide assistance to families and other caregivers that resposibility for an adult who cannot be left alone during the day yet does not acquire 24 hour nursing care

1270 Orange Camp RdDeland, FL 32724
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2025

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2025

Asset Growth

100th percentile

17790%

Faster asset growth than 100% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

209%

Faster revenue growth than 93% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$36,137

Up $35,935 (+17790%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$36,137

Up $35,935 (+17790%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

Up

$92,611

Up $62,599 (+209%) from 2024

Expenses

Up

$68,195

Up $30,485 (+81%) from 2024

Net Income

Up

$24,416

Up $32,114 (+417%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2024: $202Liabilities 2024: $0Net Assets 2024: $2022024Assets 2025: $36,137Liabilities 2025: $0Net Assets 2025: $36,1372025

Highlighted filing

2025

Assets$36,137
Liabilities$0
Net Assets$36,137
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2024: $30,012Expenses 2024: $37,710Net Income 2024: -$7,6982024Revenue 2025: $92,611Expenses 2025: $68,195Net Income 2025: $24,4162025

Highlighted filing

2025

Revenue$92,611
Expenses$68,195
Net Income$24,416
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,137
Liabilities
$0
Net assets
$36,137
Revenue
$92,611
Expenses
$68,195
Net income
$24,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$92.6$68.2$24.4
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$30.0$37.7$7.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 11, 2026
Return Version
2025v4.0
Gross Receipts
$92,611
Mission and Program Overview

Mission

To be a community benefit and to provide assistance to families and other caregivers that resposibility for an adult who cannot be left alone during the day yet does not acquire 24 hour nursing care

To be a community benefit and to provide assistance to families and other caregivers that have responsibility for an adult who cannot be left alone during the day yet does not aquire 24 hour care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$15,428-
Pledges and Grants Receivable-$11,520-
Cash and Non-Interest-Bearing Accounts$202$9,189▲ $8,987
Total Assets$202$36,137▲ $35,935
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202$36,137▲ $35,935
Total Net Assets Fund Balance$202$36,137▲ $35,935
Total Liabilities and Net Assets / Fund Balance$202$36,137▲ $35,935
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Edda M MendezPresident
Martha V FreieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$92,285
Program Service Revenue
$0
Investment Income
$326
Other Revenue
$0
All Other Contributions
$15,104
Change in Net Assets
$24,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,140
Other Expenses$55
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,140--$68,140
Other Expenses$55--$55
Total Functional Expenses$68,195$0$0$68,195
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sender Retreat Foundation Inc
EIN
88-2126844
Phone
3864534827
Address
1270 ORANGE CAMP RD, DELAND, FL 32724

Signing Officer

Name
Ana I Rosa Randolph
Title
CEO
Phone
3864534827
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana I Rosa Randolph
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Jpr Accounting LLC
Address
2751 ENTERPRISE RD S, ORANGE CITY, FL 32763
Preparer
Mariceli Segarra Pa
Phone
3862164936
Supplemental Narrative

Additional Explanations

PAGE 6 OF FORM 990 LINE 8A, 8B, OR 10B

“There were no changes to the officers governing body so no meetings were held in 2025”

Raw XML Appendix244 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt015104
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANA I ROSA RANDOLPH
IRS990/BooksInCareOfDetail/PhoneNum03864534827
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 COVERED BD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032724
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0202
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092285
IRS990/CYGrantsAndSimilarPaidAmt068140
IRS990/CYInvestmentIncomeAmt0326
IRS990/CYOtherExpensesAmt055
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092611
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE ACCESS TO ADULT DAY CARE SERVICE TO THE ELDERLY VETERANS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt068140
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0EDDA M MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA V FREIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt077181
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt068140
IRS990/GrantsToDomesticOrgsGrp/TotalAmt068140
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt092611
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0326
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015428
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO BE A COMMUNITY BENEFIT AND TO PROVIDE ASSISTANCE TO FAMILIES AND OTHER CAREGIVERS THAT RESPOSIBILITY FOR AN ADULT WHO CANNOT BE LEFT ALONE DURING THE DAY YET DOES NOT ACQUIRE 24 HOUR NURSING CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0202
IRS990/NetAssetsOrFundBalancesEOYAmt036137
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0202
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036137
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt055
IRS990/OtherExpensesGrp/TotalAmt055
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANA I ROSA RANDOLPH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037665
IRS990/PYOtherExpensesAmt045
IRS990/PYRevenuesLessExpensesAmt0-7698
IRS990/PYTotalExpensesAmt037710
IRS990/PYTotalRevenueAmt030012
IRS990/ReconcilationRevenueExpnssAmt024416
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt068140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROGRAM SERVICES TO INDIVIDU
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROVIDED ACCESS TO ADULT DAY CAARE AND TO THE ELDERLY VETERNA AND DISABLED
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PROGRAM SERVICES TO INDIVIDUALS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/USAddress/ZIPCd032724
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA I ROSA RANDOLPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03864534827
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENDER RETREAT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEND
ReturnHeader/Filer/EIN0882126844
ReturnHeader/Filer/PhoneNum03864534827
ReturnHeader/Filer/USAddress/AddressLine1Txt01270 ORANGE CAMP RD
ReturnHeader/Filer/USAddress/CityNm0DELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032724
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821989627
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02751 ENTERPRISE RD S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032763
ReturnHeader/PreparerPersonGrp/PhoneNum03862164936
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARICELI SEGARRA PA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-15T18:38:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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