2025-09-09T14:05:17-04:00 2025-06-30 201746221 BUCHLI BRITSCH & SVIDAL PC 415 6TH AVE NE DEVILS LAKE ND 58301 990 2024-07-01 450368338 SENIOR MEALS & SERVICES INC SENI 7016625061 202 4TH AVE NE DEVILS LAKE ND 58301 NANCY LUNDON PRESIDENT 7016625061 2025-09-09 true true KATHLEEN L BUCHLI CPA P01039907 7016628724 2025-09-09 2024 2025-03-06 01:10:19Z NANCY LUNDON 812 3RD ST NE DEVILS LAKE ND 58301 1243445 false X X 1974 ND TO PROVIDE PROGRAMS AND SERVICES FOR THE ELDERLY 9 8 23 70 2954 631320 800271 390094 396136 33574 27360 13114 19178 1068102 1242945 0 0 548399 555086 0 0 539196 574435 1087595 1129521 -19493 113424 645771 758460 36065 35330 609706 723130 X TO PROVIDE PROGRAMS AND SERVICES FOR THE ELDERLY false false 1081930 396136 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 06/30/2025, THE TOTAL MEALS PROVIDED WERE 30,865 OF THESE MEALS 10,115 WERE CONGREGATE MEALS SERVED TO 184 CLIENTS AND 20,750 HOME DELIVERED AND TAKE OUT MEALS SERVED TO 191CLIENTS. THE ORGANIZATION ALSO PROVIDES TRANSPORTATION TO THE PUBLIC FOR RAMSEY AND EDDY COUNTIES IN NORTH DAKOTA. FOR FISCAL YEAR 06/30/2025, RAMSEY COUNTY FIGURES WERE AS FOLLOWS: PLUS 60 & DISABLED -7,078; MINUS 60 8,061; AND VETERANS 14. FOR A TOTAL RIDES IN RAMSEY COUNTY OF; 15,153. FOR THE FISCAL YEAR 2025, EDDY COUNTY FIGURES WERE AS FOLLOWS: PLUS 60 & DISABLED 893; MINUS 60 5,621; AND VETERANS 2, FOR A TOTAL RIDES IN EDDY COUNTY OF 6,516. 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 1081930 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 23 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 4431 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 4431 false false false 764814 35457 800271 MEALS 722320 364000 364000 BUS 485000 29182 29182 CATERING SERVICE 722320 2954 2954 396136 18246 18246 60 60 60 60 9114 9114 9114 9114 8721 500 8221 PROGRAM FARE 624210 7520 7520 MISCELLANEOUS INCOME 624210 3377 3377 10897 1242945 413253 2954 18246 4431 4431 441576 421576 20000 76101 72296 3805 32978 31329 1649 2558 2558 11167 11167 30250 27225 3025 32929 29876 3053 5979 5979 138210 138210 18159 10050 8109 FOOD & OTHER MEAL COSTS 143496 143496 CONTRACT EXPENSE 113929 113929 REPAIRS & MAINTENANCE 38764 38764 FUEL EXPENSE 14820 14820 24174 18782 5392 1129521 1081930 47591 0 594432 489745 10850 12560 2963 159077 714656 619740 34648 94916 2878 2162 645771 758460 25479 24414 10586 10916 36065 35330 X 609706 723130 609706 723130 645771 758460 113424 X true X false X 443483 442163 324160 514546 675298 2399650 167398 116774 124973 409145 59555 59555 59555 59555 59555 297775 503038 501718 551113 690875 859826 3106570 3106570 3048 2520 4522 11501 18246 39837 3523 3523 3149930 1953387 0.98620 0.98800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56800 35746 21054 657856 583994 73862 94916 PAYROLL TAXES PAYABLE 8780 EMPLOYEE BENEFITS PAYABLE & WAGES GA 860 PREPAID VETERANS RIDES 856 DUE TO SENIOR EXPO 220 DUE TO EDDY COUNTY SENIOR CITIZENS 200 10916 FORM 990, PAGE 2, PART III, LINE 4A 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 06/30/2025, THE TOTAL MEALS PROVIDED WERE 30,865 OF THESE MEALS 10,115 WERE CONGREGATE MEALS SERVED TO 184 CLIENTS AND 20,750 HOME DELIVERED AND TAKE OUT MEALS SERVED TO 191CLIENTS. THE ORGANIZATION ALSO PROVIDES TRANSPORTATION TO THE PUBLIC FOR RAMSEY AND EDDY COUNTIES IN NORTH DAKOTA. FOR FISCAL YEAR 06/30/2025, RAMSEY COUNTY FIGURES WERE AS FOLLOWS: PLUS 60 & DISABLED -7,078; MINUS 60 8,061; AND VETERANS 14. FOR A TOTAL RIDES IN RAMSEY COUNTY OF; 15,153. FOR THE FISCAL YEAR 2025, EDDY COUNTY FIGURES WERE AS FOLLOWS: PLUS 60 & DISABLED 893; MINUS 60 5,621; AND VETERANS 2, FOR A TOTAL RIDES IN EDDY COUNTY OF 6,516. 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.