Civic Intelligence

Darling Inn Senior Meal Site Inc

EIN 03-0353738 • 501(c)3 • Lyndonville, VT

Profile

Provide meals to senior citizens and homebound individuals at little or no cost to the individual

78 Depot StreetLyndonville, VT 05851
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

44th percentile

-6.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Assets

Down

$122,863

Down $8,538 (-6.5%) from 2024

Liabilities

Down

$3,743

Down $1,653 (-31%) from 2024

Net Assets

Down

$119,120

Down $6,885 (-5.5%) from 2024

Revenue

Up

$14,419

Up $33,413 (+176%) from 2024

Expenses

Down

$21,304

Down $3,495 (-14%) from 2024

Net Income

Up

-$6,885

Up $36,908 (+84%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $129,590Liabilities 2011: $6,870Net Assets 2011: $122,7202011Assets 2012: $123,854Liabilities 2012: $4,228Net Assets 2012: $119,6262012Assets 2013: $103,071Liabilities 2013: $4,502Net Assets 2013: $98,5692013Assets 2014: $90,267Liabilities 2014: $6,743Net Assets 2014: $83,5242014Assets 2015: $118,290Liabilities 2015: $6,731Net Assets 2015: $111,5592015Assets 2016: $142,855Liabilities 2016: $7,809Net Assets 2016: $135,0462016Assets 2017: $148,277Liabilities 2017: $9,239Net Assets 2017: $139,0382017Assets 2018: $122,412Liabilities 2018: $5,948Net Assets 2018: $116,4642018Assets 2019: $150,826Liabilities 2019: $9,265Net Assets 2019: $141,5612019Assets 2020: $173,959Liabilities 2020: $6,458Net Assets 2020: $167,5012020Assets 2021: $281,303Liabilities 2021: $11,987Net Assets 2021: $269,3162021Assets 2022: $243,177Liabilities 2022: $11,534Net Assets 2022: $231,6432022Assets 2023: $179,254Liabilities 2023: $9,456Net Assets 2023: $169,7982023Assets 2024: $131,401Liabilities 2024: $5,396Net Assets 2024: $126,0052024Assets 2025: $122,863Liabilities 2025: $3,743Net Assets 2025: $119,1202025

Highlighted filing

2025

Assets$122,863
Liabilities$3,743
Net Assets$119,120

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $20,179Expenses 2011: $12,885Net Income 2011: $7,2942011Revenue 2012: $13,324Expenses 2012: $15,252Net Income 2012: -$1,9282012Revenue 2013: -$4,167Expenses 2013: $17,189Net Income 2013: -$21,3562013Revenue 2014: $717Expenses 2014: $15,761Net Income 2014: -$15,0442014Revenue 2015: $48,535Expenses 2015: $17,903Net Income 2015: $30,6322015Revenue 2016: $41,248Expenses 2016: $17,768Net Income 2016: $23,4802016Revenue 2017: $22,422Expenses 2017: $18,430Net Income 2017: $3,9922017Revenue 2018: -$4,314Expenses 2018: $18,260Net Income 2018: -$22,5742018Revenue 2019: $41,897Expenses 2019: $16,800Net Income 2019: $25,0972019Revenue 2020: $45,770Expenses 2020: $19,830Net Income 2020: $25,9402020Revenue 2021: $133,712Expenses 2021: $31,897Net Income 2021: $101,8152021Revenue 2022: -$11,605Expenses 2022: $26,068Net Income 2022: -$37,6732022Revenue 2023: -$33,517Expenses 2023: $28,328Net Income 2023: -$61,8452023Revenue 2024: -$18,994Expenses 2024: $24,799Net Income 2024: -$43,7932024Revenue 2025: $14,419Expenses 2025: $21,304Net Income 2025: -$6,8852025

Highlighted filing

2025

Revenue$14,419
Expenses$21,304
Net Income-$6,885

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$0.14$0.21$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$0.19$0.25$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.09$1.70$0.34$0.28$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.12$2.32$0.12$0.26$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.12$2.69$1.34$0.32$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$0.46$0.20$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.09$1.42$0.42$0.17$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$0.04$0.18$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.09$1.39$0.22$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.08$1.35$0.41$0.18$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.12$0.49$0.18$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.84$0.01$0.16$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.05$0.99$0.04$0.17$0.21
2012Summary only. Only limited summary data is available for this year.$1.24$0.04$1.20$0.13$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$1.30$0.07$1.23$0.20$0.13$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 22, 2025
Return Version
2024v5.2
Gross Receipts
$190,398
Mission and Program Overview

Mission

Provide meals to senior citizens and homebound individuals at little or no cost to the individual

Senior citizen meal site and delivery of meals to homebound individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$126,005$119,120▼ $6,885
Savings and Temporary Cash Investments$91,563$71,519▼ $20,044
Cash and Non-Interest-Bearing Accounts$15,653$25,551▲ $9,898
Inventories for Sale or Use$11,101$12,331▲ $1,230
Accounts Receivable$5,810$10,366▲ $4,556
Land, Buildings, and Equipment, Net$7,274$3,096▼ $4,178
Total Assets$131,401$122,863▼ $8,538
Liabilities
Other Liabilities$3,537$3,756▲ $219
Accounts Payable and Accrued Expenses$1,859$-13▼ $1,872
Total Liabilities$5,396$3,743▼ $1,653
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,005$119,120▼ $6,885
Total Liabilities and Net Assets / Fund Balance$131,401$122,863▼ $8,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,096$28,094$31,190
Leasehold Improvements-$11,026$11,026
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lynn BrosseauPresident
Rev Bruce ComiskeyVice-president
Joyce HatcherDirector
Cynthia Santaw-brownDirector/site Manager
Deb CucciaFinance/personel
Colleen De MarieFundraising
Dolores CiechanowiczFundraising
Sherry ShermanFundraising
Toni MasureFundraising/finance
Steve ClarkSecretary
Kathy GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,697
Program Service Revenue
$0
Investment Income
$2,555
Other Revenue
$-174,833
All Other Contributions
$60,879
Change in Net Assets
$-6,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$4,345
Depreciation Depletion$4,178--$4,178
Insurance---$3,257
Fees for Services Accounting---$3,190
Office Expenses---$1,613
Other Expenses---$1,383
Total Functional Expenses$4,178$0$0$21,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,341
Gaming Gross Income$1,146
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,756
Payroll liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 18

THROUGH INSPECTION

Filing and Contact Details

Filer

Filer Name
Darling Inn Senior Meal Site Inc
EIN
03-0353738
Address
78 DEPOT STREET, LYNDONVILLE, VT 05851

Signing Officer

Name
Cindy Santaw Brown
Title
President
Signed
2025-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Santaw Brown
Formed
1997
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
11
Employees
1

Preparer

Firm
Janice Solinsky EA
Address
3 Lake Rd, West Burke, VT 05871
Preparer
Janice E Solinsky
Phone
8024673921
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section A, Line 8

In monthly board meetings

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01859
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-13
IRS990/AccountsReceivableGrp/BOYAmt05810
IRS990/AccountsReceivableGrp/EOYAmt010366
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SENIOR CITIZEN MEAL SITE AND DELIVERY OF MEALS TO HOMEBOUND INDIVIDUALS
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt060879
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DARLING INN SENIOR MEAL SITE INC
IRS990/BooksInCareOfDetail/PhoneNum08026268700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt076 DEPOT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNDONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005851
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015653
IRS990/CashNonInterestBearingGrp/EOYAmt025551
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03797
IRS990/CostOfGoodsSoldAmt0174638
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0186697
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02555
IRS990/CYOtherExpensesAmt021304
IRS990/CYOtherRevenueAmt0-174833
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6885
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt021304
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014419
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04178
IRS990/DepreciationDepletionGrp/TotalAmt04178
IRS990/Desc0Meals are prepared for seniors to eat at the meal site and meals are also delivered to their homes if they cannot come to the meal site. These expenses are basic program expenses kept at the absolute minimum.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt021304
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03190
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN BROSSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm2DEB CUCCIA
IRS990/Form990PartVIISectionAGrp/PersonNm3TONI MASURE
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA SANTAW-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7REV BRUCE COMISKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8COLLEEN DE MARIE
IRS990/Form990PartVIISectionAGrp/PersonNm9DOLORES CIECHANOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERRY SHERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE/PERSONEL
IRS990/Form990PartVIISectionAGrp/TitleTxt3FUNDRAISING/FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/SITE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt9FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt10FUNDRAISING
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03797
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01341
IRS990/GamingGrossIncomeAmt01146
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0122021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190398
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt03257
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011101
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02555
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt039120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03096
IRS990/LandBldgEquipCostOrOtherBssAmt042216
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MEALS TO SENIOR CITIZENS AND HOMEBOUND INDIVIDUALS AT LITTLE OR NO COST TO THE INDIVIDUAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0126005
IRS990/NetAssetsOrFundBalancesEOYAmt0119120
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-195
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-174638
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt04345
IRS990/OfficeExpensesGrp/TotalAmt01613
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/TotalAmt0130
IRS990/OtherExpensesGrp/TotalAmt12280
IRS990/OtherExpensesGrp/TotalAmt2928
IRS990/OtherExpensesGrp/TotalAmt31383
IRS990/OtherLiabilitiesGrp/BOYAmt03537
IRS990/OtherLiabilitiesGrp/EOYAmt03756
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CINDY SANTAW BROWN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03607
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt024799
IRS990/PYOtherRevenueAmt0-171616
IRS990/PYRevenuesLessExpensesAmt0-43793
IRS990/PYTotalExpensesAmt024799
IRS990/PYTotalRevenueAmt0-18994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6885
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0126005
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0119120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0686981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07445
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.96270
IRS990ScheduleA/PublicSupportTotal509Amt0900570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196628
IRS990ScheduleA/Total509Grp/TotalAmt0900570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0908015
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03096
IRS990ScheduleD/TotalLiabilityAmt03756
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section A, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt02555
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131401
IRS990/TotalAssetsEOYAmt0122863
IRS990/TotalAssetsGrp/BOYAmt0131401
IRS990/TotalAssetsGrp/EOYAmt0122863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186697
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04178
IRS990/TotalFunctionalExpensesGrp/TotalAmt021304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05396
IRS990/TotalLiabilitiesEOYAmt03743
IRS990/TotalLiabilitiesGrp/BOYAmt05396
IRS990/TotalLiabilitiesGrp/EOYAmt03743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119120
IRS990/TotalProgramServiceExpensesAmt021304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014419
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122863
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0785 BURROUGHS RD
IRS990/USAddress/CityNm0SOOUTH WHEELOCK
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005851
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY SANTAW BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARLING INN SENIOR MEAL SITE INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.