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← SENIOR MEALS AND SERVICES INC

Form 990 for tax year 2025

Filed by SENIOR MEALS AND SERVICES INC.

Totals

Total revenue
$1,078,128
Total expenses
$1,268,264
Contributions and grants received
$667,523
Grants paid
$0
Program service revenue
$376,312
Investment income
$21,052
Other revenue
$13,241
Total assets, end of year
$560,993
Total liabilities, end of year
$27,999
Net assets or fund balances, end of year
$532,994
Program services expenses (Part IX)
$1,216,216
Management and general expenses
$52,048
Fundraising expenses
$0
Program service expenses (Part III)
$1,216,216

Program services were 95.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $640,816

  • 1f · All other contributions, gifts and grants

    $26,707

  • 2a · Program service revenue: MEALS

    total $347,351 · related or exempt $347,351

  • 2b · Program service revenue: BUS

    total $25,582 · related or exempt $25,582

  • 2c · Program service revenue: CATERING SERVICE

    total $3,379 · unrelated business $3,379

  • 3 · Investment income

    total $11,357 · excluded $11,357

  • 6a · Gross rents

    real property $130

  • 6c · Rental income or loss

    real property $130

  • 6d · Net rental income or loss

    total $130 · related or exempt $130

  • 7a · Gross sales of assets other than inventory

    other assets $9,695

  • 7c · Gain or loss

    other assets $9,695

  • 7d · Net gain or loss

    total $9,695 · related or exempt $9,695

  • 8a · Fundraising events: gross income

    $6,016

  • 8b · Fundraising events: direct expenses

    $483

  • 8c · Net income from fundraising events

    total $5,533

  • 11a · Other revenue: PROGRAM FARE

    total $6,440 · related or exempt $6,440

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $1,138 · related or exempt $1,138

  • 11e · Other revenue, total

    $7,578

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,793 · program services $2,793

  • 7 · Other salaries and wages

    total $463,344 · program services $443,344 · management and general $20,000

  • 9 · Other employee benefits

    total $94,786 · program services $90,107 · management and general $4,679

  • 10 · Payroll taxes

    total $34,495 · program services $32,791 · management and general $1,704

  • 11c · Fees: accounting

    total $2,644 · management and general $2,644

  • 12 · Advertising and promotion

    total $10,359 · program services $10,359

  • 13 · Office expenses

    total $46,410 · program services $41,769 · management and general $4,641

  • 16 · Occupancy

    total $34,477 · program services $31,269 · management and general $3,208

  • 17 · Travel

    total $5,582 · program services $5,582

  • 22 · Depreciation, depletion and amortization

    total $193,740 · program services $193,740

  • 23 · Insurance

    total $19,950 · program services $10,008 · management and general $9,942

  • 24a · Other expenses: FOOD & OTHER MEAL COSTS

    total $156,698 · program services $156,698

  • 24b · Other expenses: CONTRACT EXPENSE

    total $128,034 · program services $128,034

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $45,685 · program services $45,685

  • 24d · Other expenses: FUEL EXPENSE

    total $15,190 · program services $15,190

  • 24e · All other expenses

    total $14,077 · program services $8,847 · management and general $5,230

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $489,745 · end of year $357,177

  • 8 · Inventories for sale or use

    beginning of year $12,560 · end of year $12,560

  • 9 · Prepaid expenses and deferred charges

    beginning of year $159,077 · end of year $124,179

  • 10a · Land, buildings and equipment: cost or other basis

    $764,194

  • 10b · Land, buildings and equipment: accumulated depreciation

    $699,399

  • 10c · Land, buildings and equipment, net

    beginning of year $94,916 · end of year $64,795

  • 15 · Other assets

    beginning of year $2,162 · end of year $2,282

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,414 · end of year $26,557

  • 25 · Other liabilities

    beginning of year $10,916 · end of year $1,442

  • 27 · Net assets without donor restrictions

    beginning of year $723,130 · end of year $532,994

Mission and programs · 2025

Mission

TO PROVIDE PROGRAMS AND SERVICES FOR THE ELDERLY

  • THE ORGANIZATION PROVIDES MEALS TO THE RAMSEY, BENSON, TOWNER AND EDDY COUNTIES IN NORTH DAKOTA FOR INDIVIDUALS 60 YEARS OF AGE AND OLDER. FISCAL YEAR 06/30/2026, THE TOTAL MEALS PROVIDED WERE 32,195 OF THESE MEALS 10,514 WERE CONGREGATE MEALS SERVED TO 156 CLIENTS AND 21,681 HOME DELIVERED AND TAKE OUT MEALS SERVED TO 201 CLIENTS. THE ORGANIZATION ALSO PROVIDES TRANSPORTATION TO THE PUBLIC FOR RAMSEY AND EDDY COUNTIES IN NORTH DAKOTA. FOR FISCAL YEAR 06/30/2026, RAMSEY COUNTY FIGURES WERE AS FOLLOWS: PLUS 60 & DISABLED- 7,506; MINUS 60-9,227; AND VETERANS-82. FOR TOTAL RIDES IN RAMSEY COUNTY OF; 16,815. FOR THE FISCAL YEAR 2026. EDDY COUNTY FIGURES WERE AS FOLLOWS: PLUS 60 & DISABLED-561; MINUS 60-6,064, FOR A TOTAL RIDES IN EDDY COUNTY OF-6,625.

    Expenses $1,216,216 · Revenue $376,312

  • SENIOR MEALS AND SERVICES, INC'S FACILITY IS DONATED BY THE CITY OF DEVILS LAKE. THE DONATED RENTAL VALUE OF THIS BUILDING IS ESIMATED AT 59,555

As filed on the 2025 return.

Listed in Part VII

  • Dennis Koenig

    MEMBER

    Total calculated
    $2,793
    From this org
    $2,793
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Mary Alexander

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    5

  • Harriet Bracken

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Mike Conner

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Lisa Crosby

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Rob Hach

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Bill Hodous

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Sara Laite

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Nancy Lundon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
8 September 2026
IRS schema version
2025v4.0
Source object
202642519349301519

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