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.
94¢ of each $1 spent went to programs.
$117K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · 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
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$117K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Plus $5.1M in investments, Pt X · Ln 11–13
Fine: 2.6 months of spending in cash; 1 to 3.
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
$1.5M
19% of total assets
Looks good: liabilities are 19% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.2M
-13% vs prior year
Spent
$5.5M
To programs
94%
Net assets
$6.5M
By yearFY2020–FY2024
Revenue
$5.2M
FY2022▼ -13%
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
$5.5M
FY2022▼ -4%
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
$6.5M
FY2022▼ -16%
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 FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

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

94 cents of each dollar spent went to programs.

Program services 94% · $5.1M Management & general 4% · $246K Fundraising 2% · $95K

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

9 people listed on the 990; $117K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$116,834Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Chair
$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 · $5.1M · in their own filed words · FY2022
01

The organization provides 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.

$4.4Mprogram expense
02

The summer breakspot child nutrition program, begun in 2014. The organization serves 10,000 children each year across all of south florida.

$398Kprogram expense
03

The organization expanded programs and services to better serve the community other programs that have been developed include: meals for long term care clients, these are contracted service with managed care providers; meals for companion pets program, begun in 1999 and continues to be completely volunteer and donation driven; meals to…

$323Kprogram 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
See all 5 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$5.2M
Ln 12
Gifts and grantsLn 1h$4.5M
Fees for servicesLn 2g$477K
Investment incomeLn 3$196K
Money outPt IX
$5.5M
Ln 25
Programscol B$5.1M
Managementcol C$246K
Fundraisingcol D$95K
Owns and owesPt X
$6.5M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$8.0M
LiabilitiesLn 26$1.5M
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.5M
Government grantsLn 1e$3.7M
Noncash giftsLn 1g$218K
Fees for servicesLn 2g$477K
Investment incomeLn 3$196K
Total revenueLn 12$5.2M
Assets in detailPt X, end of year
CashLn 1$200
SavingsLn 2$1.2M
Cash and savings togetherLn 1–2$1.2M
InvestmentsLn 11–13$5.1M
Land, buildings, equipmentLn 10c$993K
Other assetsLn 15$2K
Total assetsLn 16$8.0M
LiabilitiesLn 26$1.5M
Net assetsLn 32$6.5M
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 FY22End FY22
Cash and savingsLn 1–2$1.1M$1.2M
InvestmentsLn 11–13$5.8M$5.1M
Land, buildings, equipmentLn 10c$1.0M$993K
Total assetsLn 16$9.2M$8.0M
LiabilitiesLn 26$1.4M$1.5M
Net assetsLn 32$7.8M$6.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.3M$1.1M$66K$44K
Other employee benefitsLn 9$169K$154K$9K$6K
Payroll taxesLn 10$96K$88K$5K$3K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$25K$25K
Investment management feesLn 11f$66K$66K
Other fees for servicesLn 11g$83K$52K$22K$8K
Office expensesLn 13$37K$29K$5K$3K
OccupancyLn 16$97K$67K$18K$12K
InterestLn 20$17K$13K$2K$2K
Depreciation, depletion and amortizationLn 22$59K$41K$11K$7K
InsuranceLn 23$31K$22K$6K$4K
Other expenses (24a–d)Ln 24$3.5M$3.5M$8K$6K
All other expensesLn 24e$29K$29K
Total functional expensesLn 25$5.5M$5.1M$246K$95K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.1M$1.5M−$326K$7.4M 990 PDF
FY2023 $4.2M$3.9M$352K$7.5M 990 PDF
FY2022 Viewing $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 M · Noncash O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $5,157,297 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,228,347$4,484,061
I-9 Program service revenuePrior year $517,259$476,880
I-10 Investment incomePrior year $159,469$196,356
I-11 Other revenue$0
I-12 Total revenuePrior year $5,905,075$5,157,297
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,454,593$1,520,607
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $4,240,696$3,960,013
I-18 Total expensesPrior year $5,695,289$5,480,620
I-19 Revenue less expensesPrior year $209,786−$323,323
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
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 $5,157,297 across 7 lines filed
VIII-1e Government grants$3,667,020
VIII-1f All other contributions, gifts and grants$817,041
VIII-1g Noncash contributions (included above)$217,706
VIII-1h Total contributions, gifts and grants$4,484,061
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $476,880$476,880
VIII-3 Investment incomeExcluded from tax $196,356$196,356
VIII-12 Total revenueRelated to mission $476,880 · Excluded from tax $196,356$5,157,297
Part IX · Statement of functional expenses $5,480,620 across 14 lines filed
IX-7 Other salaries and wagesPrograms $1,145,689 · Management $66,088 · Fundraising $44,058$1,255,835
IX-9 Other employee benefitsPrograms $153,914 · Management $8,877 · Fundraising $5,919$168,710
IX-10 Payroll taxesPrograms $87,636 · Management $5,056 · Fundraising $3,370$96,062
IX-11b Legal feesManagement $2,000$2,000
IX-11c Accounting feesManagement $25,096$25,096
IX-11f Investment management feesManagement $66,322$66,322
IX-11g Other fees for servicesPrograms $52,019 · Management $22,366 · Fundraising $8,162$82,547
IX-13 Office expensesPrograms $28,712 · Management $5,012 · Fundraising $3,343$37,067
IX-16 OccupancyPrograms $67,391 · Management $18,006 · Fundraising $12,004$97,401
IX-20 InterestPrograms $13,162 · Management $2,320 · Fundraising $1,547$17,029
IX-22 Depreciation, depletion and amortizationPrograms $41,010 · Management $10,958 · Fundraising $7,305$59,273
IX-23 InsurancePrograms $21,738 · Management $5,807 · Fundraising $3,872$31,417
IX-24 Other expenses (24a–d)Programs $3,498,660 · Management $8,467 · Fundraising $5,646$3,512,773
IX-24e All other expensesPrograms $29,088$29,088
IX-25 Total functional expensesPrograms $5,139,019 · Management $246,375 · Fundraising $95,226$5,480,620
Part X · Balance sheet $8,030,783 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $200$200
X-2 Savings and temporary cash investmentsStart of year $1,122,882$1,173,210
X-3 Pledges and grants receivableStart of year $1,128,408$754,170
X-8 Inventories for sale or useStart of year $921$1,242
X-9 Prepaid expenses and deferred chargesStart of year $35,322$36,457
X-10c Land, buildings and equipment, netStart of year $1,023,497$993,444
X-11 Publicly traded securitiesStart of year $5,743,425$4,985,738
X-12 Other securitiesStart of year $102,400$84,337
X-15 Other assetsStart of year $1,985$1,985
X-16 Total assetsStart of year $9,159,040$8,030,783
X-17 Accounts payable and accrued expensesStart of year $785,393$797,323
X-25 Other liabilitiesStart of year $568,155$710,209
X-26 Total liabilitiesStart of year $1,353,548$1,507,532
X-27 Net assets without donor restrictionsStart of year $7,650,987$6,321,980
X-28 Net assets with donor restrictionsStart of year $154,505$201,271
X-32 Total net assets or fund balancesStart of year $7,805,492$6,523,251
X-33 Total liabilities and net assetsStart of year $9,159,040$8,030,783
Part XI · Reconciliation of net assets $6,523,251 net assets at year end
XI-1 Total revenue$5,157,297
XI-2 Total expenses$5,480,620
XI-3 Revenue less expenses−$323,323
XI-4 Net assets at start of year$7,805,492
XI-5 Net unrealized gains (losses) on investments−$958,918
XI-10 Net assets at end of year$6,523,251

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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