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Human Services Network INC

Tax-deductible

Plantation, FL501(c)(3)Human Services EIN 59-2450043Revenue $1.1M in FY2024

On file with the IRSbmow.org4355 W Sunrise Blvd, 33313-6749 · Plantation, FLTax-exempt since Apr 1985Publicly supported charity — 170(b)(1)(A)(vi)

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Human Services Network, INC., d/b/a meals on wheels south florida, (the, "organization") is a 501 (c) (3) non-profit charitable organization and was incorporated on september 17, 1984, under the laws of the state of florida. In the beginning, the organization was primarily founded for the purpose of contracting for older americans act (oaa) senior nutrition program funding through the florida department of elder affairs, the areawide council on aging and the area agency on aging (AAA). This funding allows the organization to provide nutritious meals at no cost to adults age sixty and better throughout broward county, florida, through the use of federal oaa title III c-1 (congregate meal) and c-2 (home-delivered meal) funding. As additional needs/opportunities were identified, the organization expanded programs and Services to better serve the community. The oaa funding that once comprised 100% of the organization's annual budget is now less than 68% of the annual operating budget. Othe

501(c)(3) charity; gifts are tax-deductible.
71¢ of each $1 spent went to programs.
Run by 600 volunteers and 54 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $865K a year · 16% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$111K
to officers and key staff · 8% of spending
Top officer’s pay lower than 54% of similar orgs
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
11 mo
of spending, in cash
Plus $6.1M in investments, Pt X · Ln 11–13
Looks good: 10.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $148K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$234K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
-73% vs prior year
Spent
$1.5M
To programs
71%
Net assets
$7.4M
By yearFY2020–FY2024
Revenue
$1.1M
FY2024▼ -73%
Tap a bar for its year
Revenue by fiscal year
FY2020$10.6M
FY2021$5.9M
FY2022$5.2M
FY2023$4.2M
FY2024$1.1M
Expenses
$1.5M
FY2024▼ -62%
Tap a bar for its year
Expenses by fiscal year
FY2020$6.2M
FY2021$5.7M
FY2022$5.5M
FY2023$3.9M
FY2024$1.5M
Net assets
$7.4M
FY2024▼ -0.9%
Tap a bar for its year
Net assets by fiscal year
FY2020$7.4M
FY2021$7.8M
FY2022$6.5M
FY2023$7.5M
FY2024$7.4M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

71 cents of each dollar spent went to programs.

Program services 71% · $1.0M Management & general 23% · $336K Fundraising 6% · $92K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $111K paid to officers and key staff.

Part VII, Section A · reportable compensation
Shelly McCarty
Finance Dir
$111,491Pt VII · Sec A
Mary Adams
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Rick Magill
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Shelly McCarty’s $111K as Finance Dir is at the 46th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Mark Adler—$117,098$116,834$118,820$118,657
Shelly McCarty$111,491————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Human Services Network INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Delivers nutritious meals to seniors in Broward County, Florida.

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Provided by the organization

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3 programs · $1.0M · in their own filed words · FY2024
01

Home Delivered Meals

Provided at no cost to homebound clients aged 60+, living near the poverty line, with limited family support.

$542Kprogram expense
02

T"grocery Shopping Assistance

Serves seniors who can afford groceries but cannot shop independently. Vetted volunteers handle shopping lists, purchasing, delivery, and unpacking, providing peace of mind to clients and their families.

$361Kprogram expense
03

Emergency Meals

Provides recently hospitalized seniors (60+) with dinner and breakfast for a 14-DAY recovery period. Initially funded through the jim moran foundation, this program is expanding through additional funding sources.

$126Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
United Jewish Community of Broward County INCFY2024$108K
Meals on Wheels AmericaFY2024$21K
American Online Giving Foundation INCFY2024$9K
Give Back FoundationFY2024$6K
Fidelity Investments Charitable Gift FundFY2024$5K
Total grants receivedfrom 5 funders$148K
See all 5 funders →

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.1M
Ln 12
Investment incomeLn 3$394K
Fees for servicesLn 2g$371K
Gifts and grantsLn 1h$366K
Money outPt IX
$1.5M
Ln 25
Programscol B$1.0M
Managementcol C$336K
Fundraisingcol D$92K
Owns and owesPt X
$7.4M
net assets · Ln 32
Cash and savingsLn 1–2$1.3M
Total assetsLn 16$7.7M
LiabilitiesLn 26$234K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$366K
Government grantsLn 1e$21K
Noncash giftsLn 1g$22K
Fees for servicesLn 2g$371K
Investment incomeLn 3$394K
Gains on assetsLn 7$191K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$200
SavingsLn 2$1.3M
Cash and savings togetherLn 1–2$1.3M
InvestmentsLn 11–13$6.1M
Other assetsLn 15$189K
Total assetsLn 16$7.7M
LiabilitiesLn 26$234K
Net assetsLn 32$7.4M
OperationsPt I, VI
EmployeesI 554
VolunteersI 6600
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$2.3M$1.3M
InvestmentsLn 11–13$5.6M$6.1M
Total assetsLn 16$7.9M$7.7M
LiabilitiesLn 26$384K$234K
Net assetsLn 32$7.5M$7.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$571K$375K$138K$57K
Payroll taxesLn 10$152K$100K$37K$15K
Legal feesLn 11b$8K$8K$22
Accounting feesLn 11c$31K$31K
Investment management feesLn 11f$71K$71K
Other fees for servicesLn 11g$21K$19K$2K
Office expensesLn 13$17K$10K$3K$3K
OccupancyLn 16$147K$85K$47K$14K
InsuranceLn 23$13K$11K$3K
Other expenses (24a–d)Ln 24$428K$422K$6K
All other expensesLn 24e$609$609
Total functional expensesLn 25$1.5M$1.0M$336K$92K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.1M$1.5M−$326K$7.4M 990 PDF
FY2023 $4.2M$3.9M$352K$7.5M 990 PDF
FY2022 $5.2M$5.5M−$323K$6.5M 990 PDF
FY2021 $5.9M$5.7M$210K$7.8M 990 PDF
FY2020 $10.6M$6.2M$4.4M$7.4M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $1,131,131 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,623,430$366,487
I-9 Program service revenuePrior year $294,948$370,808
I-10 Investment incomePrior year $174,742$393,836
I-11 Other revenuePrior year $1,113,867$0
I-12 Total revenuePrior year $4,206,987$1,131,131
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,217,184$722,757
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $2,637,527$734,833
I-18 Total expensesPrior year $3,854,711$1,457,590
I-19 Revenue less expensesPrior year $352,276−$326,459
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,131,131 across 8 lines filed
VIII-1e Government grants$20,671
VIII-1f All other contributions, gifts and grants$345,816
VIII-1g Noncash contributions (included above)$21,676
VIII-1h Total contributions, gifts and grants$366,487
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $370,808$370,808
VIII-3 Investment incomeExcluded from tax $203,048$203,048
VIII-7 Net gain or loss on sales of assetsRelated to mission $190,788$190,788
VIII-12 Total revenueRelated to mission $561,596 · Excluded from tax $203,048$1,131,131
Part IX · Statement of functional expenses $1,457,590 across 11 lines filed
IX-7 Other salaries and wagesPrograms $375,180 · Management $138,481 · Fundraising $57,073$570,734
IX-10 Payroll taxesPrograms $99,878 · Management $36,943 · Fundraising $15,202$152,023
IX-11b Legal feesPrograms $7,545 · Management $22$7,567
IX-11c Accounting feesManagement $30,765$30,765
IX-11f Investment management feesManagement $70,563$70,563
IX-11g Other fees for servicesPrograms $18,603 · Fundraising $2,028$20,631
IX-13 Office expensesPrograms $9,801 · Management $3,356 · Fundraising $3,353$16,510
IX-16 OccupancyPrograms $85,096 · Management $47,453 · Fundraising $14,360$146,909
IX-23 InsurancePrograms $10,531 · Management $2,682$13,213
IX-24 Other expenses (24a–d)Programs $422,466 · Management $5,600$428,066
IX-24e All other expensesPrograms $609$609
IX-25 Total functional expensesPrograms $1,029,709 · Management $335,865 · Fundraising $92,016$1,457,590
Part X · Balance sheet $7,679,748 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $200$200
X-2 Savings and temporary cash investmentsStart of year $2,254,052$1,312,939
X-3 Pledges and grants receivableStart of year $32,885$22,371
X-9 Prepaid expenses and deferred chargesStart of year $8,628$5,361
X-11 Publicly traded securitiesStart of year $5,495,281$6,058,661
X-12 Other securitiesStart of year $87,538$90,825
X-15 Other assetsStart of year $19,107$189,391
X-16 Total assetsStart of year $7,897,691$7,679,748
X-17 Accounts payable and accrued expensesStart of year $72,946$53,271
X-25 Other liabilitiesStart of year $311,122$180,874
X-26 Total liabilitiesStart of year $384,068$234,145
X-27 Net assets without donor restrictionsStart of year $7,513,623$7,168,339
X-28 Net assets with donor restrictions$277,264
X-32 Total net assets or fund balancesStart of year $7,513,623$7,445,603
X-33 Total liabilities and net assetsStart of year $7,897,691$7,679,748
Part XI · Reconciliation of net assets $7,445,603 net assets at year end
XI-1 Total revenue$1,131,131
XI-2 Total expenses$1,457,590
XI-3 Revenue less expenses−$326,459
XI-4 Net assets at start of year$7,513,623
XI-5 Net unrealized gains (losses) on investments$258,441
XI-9 Other changes in net assets−$2
XI-10 Net assets at end of year$7,445,603

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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