Nonprofit · EIN 45-0368338
SENIOR MEALS AND SERVICES INC
Tax-exempt · DEVILS LAKE, ND 58301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $1,078,128 | $1,268,264 | -$190,136 | $560,993 | $27,999 | $532,994 |
| June 30, 2025 | 990 | $1,242,945 | $1,129,521 | $113,424 | $758,460 | $35,330 | $723,130 |
| June 30, 2024 | 990 | $1,068,102 | $1,087,595 | -$19,493 | $645,771 | $36,065 | $609,706 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $667,523
- of which government grants
- $640,816
- Program service revenue
- $376,312
- Investment income
- $21,052
- Net rental income
- $130
- Net gain from sales of assets
- $9,695
- Net income from fundraising events
- $5,533
- Other revenue
- $13,241
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,793
- Other salaries and wages
- $463,344
- Salaries, compensation and benefits (total)
- $595,418
- Professional fundraising fees
- $0
- Accounting fees
- $2,644
- Occupancy
- $34,477
- Travel
- $5,582
- Depreciation
- $193,740
- Program services (functional)
- $1,216,216
- Management and general (functional)
- $52,048
Balance sheet and other
- Total assets, start of year
- $758,460
- Total assets, end of year
- $560,993
- Total liabilities, end of year
- $27,999
- Net assets, end of year
- $532,994
- Land, buildings and equipment
- $64,795
- Net assets without donor restrictions
- $532,994
- Gross unrelated business income
- $3,379
- Gross receipts
- $1,078,611
- Employees
- 28
- Volunteers
- 60
- Year formed
- 1974
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS KOENIG | MEMBER Trustee or director | 5 | $2,793 |
| MARY ALEXANDER | SECRETARY/TR Trustee or director, Officer | 5 | $0 |
| HARRIET BRACKEN | MEMBER Trustee or director | 5 | $0 |
| MIKE CONNER | MEMBER Trustee or director | 5 | $0 |
| LISA CROSBY | MEMBER Trustee or director | 5 | $0 |
| ROB HACH | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| BILL HODOUS | MEMBER Trustee or director | 5 | $0 |
| SARA LAITE | MEMBER Trustee or director | 5 | $0 |
| NANCY LUNDON | PRESIDENT Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS KOENIG | MEMBER Trustee or director | 5 | $4,431 |
| MARY ALEXANDER | SECRETARY/TR Trustee or director, Officer | 5 | $0 |
| HARRIET BRACKEN | MEMBER Trustee or director | 5 | $0 |
| MIKE CONNER | MEMBER Trustee or director | 5 | $0 |
| LISA CROSBY | MEMBER Trustee or director | 5 | $0 |
| ROB HACH | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| BILL HODOUS | MEMBER Trustee or director | 5 | $0 |
| SARA LAITE | MEMBER Trustee or director | 5 | $0 |
| NANCY LUNDON | PRESIDENT Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS KOENIG | MEMBER Trustee or director | 5 | $9,494 |
| MARY ALEXANDER | SECRETARY/TR Trustee or director, Officer | 5 | $0 |
| HARRIET BRACKEN | MEMBER Trustee or director | 5 | $0 |
| MIKE CONNER | MEMBER Trustee or director | 5 | $0 |
| LISA CROSBY | MEMBER Trustee or director | 5 | $0 |
| ROB HACH | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| BILL HODOUS | MEMBER Trustee or director | 5 | $0 |
| SARA LAITE | MEMBER Trustee or director | 5 | $0 |
| NANCY LUNDON | PRESIDENT Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 202 4TH AVE NE, DEVILS LAKE, ND 58301-3020
- Principal officer (990 for 2025)
- NANCY LUNDON, 812 3RD ST NE, DEVILS LAKE, ND 58301
- Signed the 990
- NANCY LUNDON, PRESIDENT
- Phone
- (701) 662-5061
- Return prepared by
- BUCHLI BRITSCH & SVIDAL PC
Mission
TO PROVIDE PROGRAMS AND SERVICES FOR THE ELDERLY
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0368338
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $560,993
- Income (IRS master file)
- $1,078,611
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $1,078,128 | $1,268,264 | $560,993 | XML |
| 990-T | June 2026 | – | – | – | IRS |
| 990 | June 2025 | $1,242,945 | $1,129,521 | $758,460 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,068,102 | $1,087,595 | $645,771 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $835,116 | $873,881 | $655,508 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-0368338).
Questions about SENIOR MEALS AND SERVICES INC
- What is the EIN of SENIOR MEALS AND SERVICES INC?
- The employer identification number (EIN) of SENIOR MEALS AND SERVICES INC is 45-0368338.
- Is SENIOR MEALS AND SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to SENIOR MEALS AND SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIOR MEALS AND SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SENIOR MEALS AND SERVICES INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SENIOR MEALS AND SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of SENIOR MEALS AND SERVICES INC?
- The 990 for the year ended June 30, 2026 names NANCY LUNDON.
- Who are the officers and directors of SENIOR MEALS AND SERVICES INC?
- The 990 for the year ended June 30, 2026 lists 9 people; 1 received compensation from the organization, the highest $2,793 (DENNIS KOENIG, MEMBER).
- How much revenue does SENIOR MEALS AND SERVICES INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $1,078,128, expenses of $1,268,264 and total assets of $560,993 at year end.
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