Nonprofit · EIN 45-0432448
CAVALIER COUNTY SENIOR MEALS & SERVICES
Tax-exempt · LANGDON, ND 58249
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $521,423 | $504,465 | $16,958 | $1,006,701 | $0 | $1,006,701 |
| June 30, 2024 | 990 | $530,393 | $492,375 | $38,018 | $991,073 | $0 | $991,073 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $444,624
- of which government grants
- $322,486
- Program service revenue
- $61,971
- Investment income
- $9,538
- Other revenue
- $5,290
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $256,687
- Salaries, compensation and benefits (total)
- $301,647
- Professional fundraising fees
- $0
- Accounting fees
- $1,055
- Occupancy
- $12,953
- Travel
- $587
- Depreciation
- $83,758
- Program services (functional)
- $501,222
- Management and general (functional)
- $3,243
Balance sheet and other
- Total assets, start of year
- $991,073
- Total assets, end of year
- $1,006,701
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,006,701
- Land, buildings and equipment
- $141,685
- Gross receipts
- $521,423
- Employees
- 9
- Volunteers
- 0
- Year formed
- 1978
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARRIE MIKKELSEN | SECRETARY Highest-paid employee | 40 | $86,644 |
| DAVID ZEIS | CHAIRPERSON Officer | 1 | $0 |
| SARAH MIKKELSEN | DIRECTOR Trustee or director | 1 | $0 |
| PEGGY GROSS | DIRECTOR Trustee or director | 1 | $0 |
| SALLY KRAM | DIRECTOR Trustee or director | 1 | $0 |
| SUSIE BORGEN | TREASURER Officer | 1 | $0 |
| HOLLY FETSCH | VICE CHAIRPERSON Officer | 1 | $0 |
| ADRIAN OLSON | DIRECTOR Trustee or director | 1 | $0 |
| CAITLIN KREKLAU | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARRIE MIKKELSEN | SECRETARY Highest-paid employee | 40 | $79,187 |
| DAVID ZEIS | VICE CHAIRPERSON Officer | 1 | $0 |
| SARAH MIKKELSEN | DIRECTOR Trustee or director | 1 | $0 |
| PEGGY GROSS | DIRECTOR Trustee or director | 1 | $0 |
| SALLY KRAM | DIRECTOR Trustee or director | 1 | $0 |
| SUSIE BORGEN | TREASURER Officer | 1 | $0 |
| HOLLY FETSCH | CHAIRPERSON Officer | 1 | $0 |
| ADRIAN OLSON | DIRECTOR Trustee or director | 1 | $0 |
| CAITLIN KREKLAU | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 211 8TH AVE, LANGDON, ND 58249-2637
- Principal officer (990 for 2024)
- KARRIE MIKKELSEN, 211 8TH AVE, LANGDON, ND 58249
- Signed the 990
- KARRIE MIKKELSEN, DIRECTOR
- Phone
- (701) 256-2828
- Return prepared by
- Olson & Associates CPA
Mission
TO PROVIDE MEALS, TRANSPORTATION, AND HEALTH MAINTENANCE SERVICES TO THE ELDERLY AND SURROUNDING COMMUNITY.
Program accomplishments
- TRANSPORTATION IS PROVIDED TO SENIOR CITIZENS & CITIZENS OF ALL AGES TO TAKE THEM TO MEDICAL APPOINTMENTS, MEALS AND LOCAL SHOPPING. THIS FISCAL YEAR WE PROVIDED 7,500 RIDES.Expenses $340,116 · revenue $8,724
- CONGREGATE AND HOME DELIVERED MEALS - WE SERVED 3,557 CONGREGATE MEALS, 3,451 HOME DELIVERED MEALS, 2,380 TAKE-OUT MEALS, AND 1,175 FROZEN MEALS DURING OUR FISCAL YEAR.Expenses $156,650 · revenue $47,479
- HEALTH MAINTENANCE AND FOOT CARE - WE PROVIDE FOOT CARE AND HEALTH MAINTENANCE IN CAVALIER COUNTY. DURING THIS FISCAL YEAR, 300 PEOPLE TOOK ADVANTAGE OF OUR SERVICES.Expenses $4,456 · revenue $5,768
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0432448
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K34)
- Assets (IRS master file)
- $1,006,701
- Income (IRS master file)
- $521,423
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $521,423 | $504,465 | $1,006,701 | XML |
| 990 | June 2024 | $530,393 | $492,375 | $991,073 | XML |
| 990 | June 2023 | $583,474 | $390,326 | $953,055 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | 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 45-0432448).
Questions about CAVALIER COUNTY SENIOR MEALS & SERVICES
- What is the EIN of CAVALIER COUNTY SENIOR MEALS & SERVICES?
- The employer identification number (EIN) of CAVALIER COUNTY SENIOR MEALS & SERVICES is 45-0432448.
- Is CAVALIER COUNTY SENIOR MEALS & SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to CAVALIER COUNTY SENIOR MEALS & SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAVALIER COUNTY SENIOR MEALS & SERVICES 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 CAVALIER COUNTY SENIOR MEALS & SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAVALIER COUNTY SENIOR MEALS & SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CAVALIER COUNTY SENIOR MEALS & SERVICES?
- The 990 for the year ended June 30, 2025 names KARRIE MIKKELSEN.
- Who are the officers and directors of CAVALIER COUNTY SENIOR MEALS & SERVICES?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $86,644 (KARRIE MIKKELSEN, SECRETARY).
- How much revenue does CAVALIER COUNTY SENIOR MEALS & SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $521,423, expenses of $504,465 and total assets of $1,006,701 at year end.
Other nonprofits in LANGDON
- CAVALIER COUNTY EMERGENCY FOOD PANTRY INC EIN 38-3850725 · last filed 990-N for 2025
- CAVALIER COUNTY MEMORIAL HOSPITAL ASSOCIATION EIN 45-0306787 · last filed 990 for 2025
- MAPLE MANOR CARE CENTER EIN 45-0310153 · last filed 990 for 2025
- CAVALIER RURAL ELECTRIC COOPERATIVE INC EIN 45-0217426 · last filed 990 for 2022
- FRATERNAL ORDER OF EAGLES EIN 45-0315912 · last filed 990 for 2025
- LANGDON DAY CARE CENTER INC EIN 45-0354177 · last filed 990 for 2024
- UNITED TELEPHONE EDUCATIONAL FOUNDATION INC EIN 45-0414760 · last filed 990-PF for 2025
- LANGDON AREA HOCKEY BOOSTERS EIN 45-0428914 · last filed 990 for 2025
All nonprofits in LANGDON · North Dakota · Food, agriculture and nutrition