Senior Meals And Services Inc in Devils Lake, North Dakota (ND)

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Senior Meals And Services Inc
Employer Identification Number (EIN)450368338
Name of OrganizationSenior Meals And Services Inc
Address202 4th Ave Ne, Devils Lake, ND 58301-3020
ActivitiesServices for the aged (see also 153 ad 382)
SubsectionCharitable Organization
Ruling Date09/1982
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$100,000 to $499,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$484,111
Amount of Income$831,051
Form 990 Revenue Amount$831,051


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$831,051
Contributions, Gifts, Grants and Other Similar Amounts$518,342
Program Service Revenue$293,083
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,041
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$15,585
Statement of Functional Expenses (for 2012)
Total functional expenses$741,023
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$303,529
Payroll taxes$22,525
Professional fundraising services$0
Other$414,969
Balance Sheet (for 2012)
Total assets$484,111
Total liabilities$30,042
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$30,042
Total net assets or fund balances$454,069
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$2,014,107
Gifts, grants, contributions, and membership fees received$1,985,295
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$28,812
Gross receipts from related activities, etc.$0
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$37,342$0$37,342
Gross receipts or sales less returns and allowances$112,952$0$0
Cost of goods sold$75,610$0$0
Gross profit$37,342$0$37,342
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$51,826
Compensation of officers, directors, and trustees$0
Salaries and wages$42,281
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$3,062
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$2,690
Excess exempt expenses$0
Excess readership costs$0
Other deductions$3,793
Unrelated business taxable income$-14,484
Unrelated business taxable income before net operating loss deduction$-14,484
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-14,484
Specific deduction$0
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10Red River Valley Gymnastics Inc1602 32nd Ave S, Grand Forks, ND 58201-6722ND1989-02$458,221
11Senior Meals And Services Inc202 4th Ave Ne, Devils Lake, ND 58301-3020ND1982-09$831,051
12Sitting Bull College9299 Highway 24, Fort Yates, ND 58538-9706ND1974-05$12,601,732
13St Josephs Hospital And Health Center30 7th St W, Dickinson, ND 58601-4335ND1946-03$46,855,455
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