Totals
- Total revenue
- $3,085,734
- Total expenses
- $3,003,605
- Contributions and grants received
- $1,805,165
- Grants paid
- $0
- Program service revenue
- $631,972
- Investment income
- $97,595
- Other revenue
- $551,002
- Total assets, end of year
- $2,475,584
- Total liabilities, end of year
- $330,633
- Net assets or fund balances, end of year
- $2,144,951
- Program services expenses (Part IX)
- $2,368,606
- Management and general expenses
- $634,999
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,368,606
Program services were 78.9% 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)
$1,578,169
-
1f · All other contributions, gifts and grants
$226,996
-
2a · Program service revenue: PROJECT INCOME
total $368,155 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CATERING
total $263,817 · unrelated business $0 · excluded $0
-
3 · Investment income
total $55,046 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $42,549
-
7c · Gain or loss
other assets $42,549
-
7d · Net gain or loss
total $42,549 · related or exempt $42,549 · unrelated business $0 · excluded $0
-
11a · Other revenue: CITY OF MINOT
total $154,500 · related or exempt $154,500 · unrelated business $0 · excluded $0
-
11b · Other revenue: PROPERTY TAXES
total $386,102 · related or exempt $386,102 · unrelated business $0 · excluded $0
-
11c · Other revenue: MISCELLANEOUS
total $10,400 · related or exempt $10,400 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$551,002
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,102,149 · program services $751,900 · management and general $350,249 · fundraising $0
-
9 · Other employee benefits
total $179,322 · program services $109,109 · management and general $70,213 · fundraising $0
-
10 · Payroll taxes
total $86,206 · program services $59,850 · management and general $26,356 · fundraising $0
-
11c · Fees: accounting
total $3,600 · program services $0 · management and general $3,600 · fundraising $0
-
12 · Advertising and promotion
total $7,495 · program services $1,882 · management and general $5,613 · fundraising $0
-
13 · Office expenses
total $6,617 · program services $0 · management and general $6,617 · fundraising $0
-
16 · Occupancy
total $43,568 · program services $442 · management and general $43,126 · fundraising $0
-
17 · Travel
total $15,167 · program services $11,849 · management and general $3,318 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $58,509 · program services $39,979 · management and general $18,530 · fundraising $0
-
23 · Insurance
total $25,015 · program services $2,677 · management and general $22,338 · fundraising $0
-
24a · Other expenses: SUPPLIES
total $123,158 · program services $94,935 · management and general $28,223 · fundraising $0
-
24b · Other expenses: PASS THRU
total $503,550 · program services $503,550 · management and general $0 · fundraising $0
-
24c · Other expenses: REPAIRS & MAINT
total $69,941 · program services $36,248 · management and general $33,693 · fundraising $0
-
24d · Other expenses: RAW FOOD
total $718,576 · program services $718,576 · management and general $0 · fundraising $0
-
24e · All other expenses
total $60,732 · program services $37,609 · management and general $23,123 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,268,129 · end of year $1,427,248
-
2 · Savings and temporary cash investments
beginning of year $116,879 · end of year $69,831
-
3 · Pledges and grants receivable
beginning of year $214,643 · end of year $308,006
-
8 · Inventories for sale or use
beginning of year $44,859 · end of year $56,638
-
9 · Prepaid expenses and deferred charges
beginning of year $8,360 · end of year $17,789
-
10a · Land, buildings and equipment: cost or other basis
$1,324,600
-
10b · Land, buildings and equipment: accumulated depreciation
$728,528
-
10c · Land, buildings and equipment, net
beginning of year $648,832 · end of year $596,072
-
17 · Accounts payable and accrued expenses
beginning of year $223,150 · end of year $302,431
-
19 · Deferred revenue
beginning of year $15,730 · end of year $28,202
-
27 · Net assets without donor restrictions
beginning of year $2,062,822 · end of year $2,144,951
Mission and programs · 2023
Mission
The Agencys mission is to provide meals and health services to senior citizens in a seven county area.
-
Title III. The Title III program provides several services to area senior citizens. The agency operates several congregate meal sites and delviers meals to homebound senior citizens. The Agency also provides health services.
Expenses $2,018,973 · Revenue $1,897,335
-
Prairie Rose Home Service. The Agency provides services to senior citizens in their homes including cleaning and basic health services.
Expenses $101,542 · Revenue $48,636
-
Senior Citizens League and Coffee Shop
Expenses $248,091 · Revenue $239,077
As filed on the 2023 return.
Listed in Part VII
-
Roger ReichROGER REICH
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Andrew MaragosANDREW MARAGOS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tom ProbstTOM PROBST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary NesterMARY NESTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Larry BellewLARRY BELLEW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Stephan PodrygulaSTEPHAN PODRYGULA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert SchemppROBERT SCHEMPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Penny HamiltonPENNY HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lacey McNicholsLACEY MCNICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise LarsonDENISE LARSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alan WalterALAN WALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat SchmittPAT SCHMITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry WahlundLARRY WAHLUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vicki SummerfieldVICKI SUMMERFIELD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403059349302600
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.