2024-09-16T11:51:46-04:00 2024-06-30 201746221 BUCHLI BRITSCH & SVIDAL PC 415 6TH AVE NE DEVILS LAKE ND 58301 990 2023-07-01 450368338 SENIOR MEALS & SERVICES INC SENI 7016625061 202 4TH AVE NE DEVILS LAKE ND 58301 NANCY LUNDON PRESIDENT 7016625061 2024-09-13 true true KATHLEEN L BUCHLI CPA P01039907 7016628724 2024-09-16 2023 2024-08-08 14:25:15Z NANCY LUNDON 812 3RD ST NE DEVILS LAKE ND 58301 1069154 false X X 1974 ND TO PROVIDE PROGRAMS AND SERVICES FOR THE ELDERLY 9 8 22 85 3269 491588 631320 322600 390094 4522 33574 16406 13114 835116 1068102 0 0 470184 548399 0 0 403697 539196 873881 1087595 -38765 -19493 655508 645771 26309 36065 629199 609706 TO PROVIDE PROGRAMS AND SERVICES FOR THE ELDERLY false false 1070598 390094 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 2023, THE TOTAL MEALS PROVIDED WERE 31,691 OF THESE MEALS 9,836 WERE CONGREGATE MEALS SERVED TO 170 CLIENTS AND 21,855 WERE HOME DELIVED MEALS SERVED TO 220 CLIENTS. THE ORGANIZATION ALSO PROVIDES TRANSPORATION TO THE PUBLIC FOR RAMSEY AND EDDY COUNTY IN NORTH DAKOTA. FOR FISCAL YEAR 2023, RAMSEY COUNTY FIGURES WERE AS FOLLOWS: PLUS 60 & DISABLED - 7,817; MINUS 60 - 7,245; AND VETERANS - 118. FOR THE FISCAL YEAR 2023, EDDY COUNTY FIGURES WERE AS FOLLOWS: PLUS 60 & DISABLED - 514; MINUS 60 - 8,174; AND VETERANS - 8. 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 1070598 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 22 true false false false false false false false false X 9 8 false false false false false false false true true false false false true true true true true false false false ND X SENIOR MEALS & SERVICES INC 7016625061 202 4TH AVE DEVILS LAKE ND 58301 DENNIS KOENIG MEMBER 5.00 X 9494 0 0 MARY ALEXANDER SECRETARY/TR 5.00 X X 0 0 0 HARRIET BRACKEN MEMBER 5.00 X 0 0 0 MIKE CONNER MEMBER 5.00 X 0 0 0 LISA CROSBY MEMBER 5.00 X 0 0 0 ROB HACH VICE PRESIDE 5.00 X X 0 0 0 BILL HODOUS MEMBER 5.00 X 0 0 0 SARA LAITE MEMBER 5.00 X 0 0 0 NANCY LUNDON PRESIDENT 5.00 X X 0 0 0 9494 false false false 591586 39734 631320 MEALS 722320 357983 357983 BUS 485000 28842 28842 CATERING SERVICE 722320 3269 3269 390094 11501 11501 100 100 100 100 22073 22073 22073 22073 5926 1052 4874 PROGRAM FARE 624210 7320 7320 MISCELLANEOUS INCOME 624210 820 820 8140 1068102 417138 3269 11501 9494 9494 443877 443877 61246 58545 2701 33782 32292 1490 3032 3032 8775 8775 10165 9148 1017 31000 28140 2860 3816 3816 128540 128540 17634 16073 1561 FOOD & OTHER MEAL COSTS 152606 152606 CONTRACT EXPENSE 102438 102438 REPAIRS & MAINTENANCE 43761 43761 FUEL EXPENSE 20881 20881 16548 12212 4336 1087595 1070598 16997 0 628636 594432 10369 10850 2963 638020 603372 13860 34648 2643 2878 655508 645771 23267 25479 3042 10586 26309 36065 X 629199 609706 629199 609706 655508 645771 -19493 X false false X 370836 443483 442163 324160 514546 2095188 167398 116774 284172 59555 59555 59555 59555 59555 297775 430391 503038 501718 551113 690875 2677135 2677135 7325 3048 2520 4522 11501 28916 3523 3523 2709574 1848710 0.98800 0.98980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47128 35183 11945 590892 568189 22703 34648 PAYROLL TAXES PAYABLE 8430 EMPLOYEE BENEFITS PAYABLE & WAGES GA 880 PREPAID VETERANS RIDES 856 DUE TO SENIOR EXPO 220 DUE TO EDDY COUNTY SENIOR CITIZENS 200 10586 FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS PRESENTED AT THE BOARD OF DIRECTORS MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR MONITORS THE CONFLICT OF INTEREST POLICY WITH THE HELP OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF MADE AVAILABLE UPON REQUEST.