Senior Meals And Services Inc
- Assets
- $701.4k
- Revenue
- $839.9k
- Investments
- $0.0
- Employees
- 22
- Location
- Devils Lake, ND
- Founding
- 09/1982
- Data as of
- 06/2022
- EIN
- 45-0368338
Organization Overview
Senior Meals And Services Inc is located in Devils Lake, ND. The organization was established in 1982. According to its NTEE Classification (K34) the organization is classified as: Congregate Meals, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2024, Senior Meals And Services Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Meals And Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Senior Meals And Services Inc generated $839.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $830.9k during the year ending 06/2022. While expenses have increased by 3.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PROGRAMS AND SERVICES FOR THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - 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. 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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Koenig Member | Trustee | 5 | $9,494 |
Mary Alexander Secretary/tr | OfficerTrustee | 5 | $0 |
Harriet Bracken Member | Trustee | 5 | $0 |
Mike Conner Member | Trustee | 5 | $0 |
Lisa Crosby Member | Trustee | 5 | $0 |
Rob Hach Vice Preside | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $442,163 |
| Investment income | $2,520 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $60 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,384 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $839,913 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,081 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $295,915 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,767 |
| Payroll taxes | $26,476 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,542 |
| Office expenses | $7,945 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,530 |
| Travel | $1,489 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,016 |
| Insurance | $15,424 |
| All other expenses | $0 |
| Total functional expenses | $830,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $659,279 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,876 |
| Prepaid expenses and deferred charges | $4,948 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $511 |
| Total assets | $701,361 |
| Accounts payable and accrued expenses | $22,747 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,650 |
| Total liabilities | $33,397 |
| Net assets without donor restrictions | $667,964 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $667,964 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Senior Meals And Services Inc Devils Lake, ND | $701,361 | $839,913 |
Tri-County Senior Meals Rugby, ND | $324,465 | $707,321 |
Cavalier County Senior Meals & Services Langdon, ND | $991,073 | $530,393 |
Meals On Wheels In Northwest Dakota County Burnsville, MN | $92,824 | $0 |
Hot Meals For Shut Ins Fridley, MN | $0 | $156,385 |
Community Cafe Faribault, MN | $35,335 | $0 |
Loaves & Fishes Of Livingston Livingston, MT | $180,971 | $0 |
Grace Filled Table Farmington, MN | $13,072 | $0 |