Totals
- Total revenue
- $835,116
- Total expenses
- $873,881
- Contributions and grants received
- $491,588
- Grants paid
- $0
- Program service revenue
- $322,600
- Investment income
- $4,522
- Other revenue
- $16,406
- Total assets, end of year
- $655,508
- Total liabilities, end of year
- $26,309
- Net assets or fund balances, end of year
- $629,199
- Program services expenses (Part IX)
- $833,055
- Management and general expenses
- $40,035
- Fundraising expenses
- $791
- Program service expenses (Part III)
- $833,055
Program services were 95.3% 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)
$444,451
-
1f · All other contributions, gifts and grants
$47,137
-
2a · Program service revenue: MEALS
total $285,287 · related or exempt $285,287
-
2b · Program service revenue: BUS
total $33,606 · related or exempt $33,606
-
2c · Program service revenue: CATERING SERVICE
total $3,707 · unrelated business $3,707
-
3 · Investment income
total $4,522 · excluded $4,522
-
6a · Gross rents
real property $250
-
6c · Rental income or loss
real property $250
-
6d · Net rental income or loss
total $250 · related or exempt $250
-
8a · Fundraising events: gross income
$5,045
-
8c · Net income from fundraising events
total $5,045
-
11a · Other revenue: PROGRAM FARE
total $8,400 · related or exempt $8,400
-
11b · Other revenue: MISCELLANEOUS INCOME
total $2,711 · related or exempt $2,711
-
11e · Other revenue, total
$11,111
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $8,267 · program services $8,267
-
7 · Other salaries and wages
total $385,574 · program services $365,574 · management and general $20,000
-
9 · Other employee benefits
total $47,191 · program services $44,794 · management and general $2,397
-
10 · Payroll taxes
total $29,152 · program services $27,671 · management and general $1,481
-
11c · Fees: accounting
total $3,510 · management and general $3,510
-
12 · Advertising and promotion
total $7,923 · program services $7,923
-
13 · Office expenses
total $10,188 · program services $9,169 · management and general $1,019
-
16 · Occupancy
total $33,299 · program services $30,209 · management and general $3,090
-
17 · Travel
total $3,093 · program services $3,093
-
22 · Depreciation, depletion and amortization
total $43,046 · program services $43,046
-
23 · Insurance
total $15,247 · program services $9,215 · management and general $6,032
-
24a · Other expenses: FOOD & OTHER MEAL COSTS
total $134,676 · program services $134,676
-
24b · Other expenses: CONTRACT EXPENSE
total $80,556 · program services $80,556
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $37,291 · program services $37,291
-
24d · Other expenses: FUEL EXPENSE
total $19,301 · program services $19,301
-
24e · All other expenses
total $15,567 · program services $12,270 · management and general $2,506 · fundraising $791
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $659,279 · end of year $628,636
-
8 · Inventories for sale or use
beginning of year $9,876 · end of year $10,369
-
9 · Prepaid expenses and deferred charges
beginning of year $4,948
-
10a · Land, buildings and equipment: cost or other basis
$528,743
-
10b · Land, buildings and equipment: accumulated depreciation
$514,883
-
10c · Land, buildings and equipment, net
beginning of year $26,747 · end of year $13,860
-
15 · Other assets
beginning of year $511 · end of year $2,643
-
17 · Accounts payable and accrued expenses
beginning of year $22,747 · end of year $23,267
-
25 · Other liabilities
beginning of year $10,650 · end of year $3,042
-
27 · Net assets without donor restrictions
beginning of year $667,964 · end of year $629,199
Mission and programs · 2022
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. FOR FISCAL YEAR 2022, THE TOTAL MEALS PROVIDED WERE 31,441 OF THESE MEALS 8,010 WERE CONGREGATE MEALS SERVED TO 194 CLIENTS AND 23,431 WERE HOME DELIVED MEALS SERVED TO 218 CLIENTS. THE ORGANIZATION ALSO PROVIDES TRANSPORATION TO THE PUBLIC FOR RAMSEY AND EDDY COUNTY IN NORTH DAKOTA. FOR FISCAL YEAR 2022, RAMSEY COUNTY FIGURES WERE AS FOLLOWS: PLUS 60 & DISABLED - 8,131; MINUS 60 - 7,200; AND VETERANS - 145. FOR THE FISCAL YEAR 2022, EDDY COUNTY FIGURES WERE AS FOLLOWS: PLUS 60 & DISABLED - 901; MINUS 60 - 7,831; AND VETERANS - 8.
Expenses $833,055 · Revenue $322,600
-
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 2022 return.
Listed in Part VII
-
Dennis KoenigDENNIS KOENIG
MEMBER
- Total calculated
- $8,267
- From this org
- $8,267
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Mary AlexanderMARY ALEXANDER
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 5
-
Harriet BrackenHARRIET BRACKEN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mike ConnerMIKE CONNER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lisa CrosbyLISA CROSBY
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rob HachROB HACH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Bill HodousBILL HODOUS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sara LaiteSARA LAITE
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Nancy LundonNANCY 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
- 2022
- Filed
- 24 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322379349300422
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