Tri-County Senior Meals
- Assets
- $280.2k
- Revenue
- $619.2k
- Investments
- $0.0
- Employees
- 14
- Location
- Rugby, ND
- Founding
- 08/1987
- Data as of
- 12/2021
- EIN
- 45-0397052
Organization Overview
Tri-County Senior Meals is located in Rugby, ND. The organization was established in 1987. 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 12/2021, Tri-County Senior Meals employed 14 individuals. This organization is the central organization for a national or regional group of organizations. Tri-County Senior Meals 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 12/2021, Tri-County Senior Meals generated $619.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $620.5k during the year ending 12/2021. While expenses have increased by 4.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SENIOR MEALS PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE MEALS IN A TRI COUNTY AREA FOR ALL NEEDYSENIORS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ray Norsby Board Member | OfficerTrustee | 2 | $0 |
Amy Bryn Board Member | OfficerTrustee | 2 | $0 |
Jan Norsby Board Member | OfficerTrustee | 2 | $0 |
Bill Goodwin Board Memeber | Officer | 0 | $0 |
Cynthia Heintz Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $335,874 |
| All other contributions, gifts, grants, and similar amounts not included above | $125,423 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $461,297 |
| Total Program Service Revenue | $157,817 |
| Investment income | $57 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $619,171 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $57,807 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $66,308 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,985 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,610 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $680 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $620,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $280,209 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $280,209 |
| Accounts payable and accrued expenses | $2,688 |
| 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 | $0 |
| Total liabilities | $2,688 |
| Net assets without donor restrictions | $277,521 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $280,209 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tri-County Senior Meals has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
North Dakota Community Foundation Bismarck, ND PURPOSE: SUPPORT MISSION | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Senior Meals And Services Inc Devils Lake, ND | $701,361 | $839,913 |
Tri-County Senior Meals Rugby, ND | $280,209 | $619,171 |
Cavalier County Senior Meals & Services Langdon, ND | $759,907 | $420,882 |
Meals On Wheels In Northwest Dakota County Burnsville, MN | $109,442 | $0 |
Hot Meals For Shut Ins Fridley, MN | $0 | $156,385 |
Community Cafe Faribault, MN | $58,061 | $0 |
Loaves & Fishes Of Livingston Livingston, MT | $152,743 | $0 |