Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-1847359
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$760,581
Up $388,487 (+104%) from 2019
Net Assets
Up$535,156
Up $324,752 (+154%) from 2019
Liabilities
Up$225,425
Up $63,735 (+39%) from 2019
Revenue
Up$2,601,779
Up $516,217 (+25%) from 2019
Expenses
Up$2,277,027
Up $133,337 (+6.2%) from 2019
Net Income
Up$324,752
Up $382,880 (+659%) from 2019
To provide nutritious meals in communities in Minnesota including seniors and daycares and other community organizations.
Provide nutritious meals to Minnesota senior and daycare communities and organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $95,329 | $309,788 | ▲ $214,459 |
| Savings and Temporary Cash Investments | $92,456 | $242,854 | ▲ $150,398 |
| Land, Buildings, and Equipment, Net | $44,467 | $82,598 | ▲ $38,131 |
| Cash and Non-Interest-Bearing Accounts | $85,001 | $68,304 | ▼ $16,697 |
| Inventories for Sale or Use | $31,586 | $39,283 | ▲ $7,697 |
| Prepaid Expenses and Deferred Charges | $7,645 | $8,925 | ▲ $1,280 |
| Accounts Receivable | $15,610 | $8,829 | ▼ $6,781 |
| Total Assets | $372,094 | $760,581 | ▲ $388,487 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $161,690 | $225,425 | ▲ $63,735 |
| Total Liabilities | $161,690 | $225,425 | ▲ $63,735 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $210,404 | $535,156 | ▲ $324,752 |
| Total Net Assets Fund Balance | $210,404 | $535,156 | ▲ $324,752 |
| Total Liabilities and Net Assets / Fund Balance | $372,094 | $760,581 | ▲ $388,487 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $82,598 | $329,399 | $411,997 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Larry Kroeger | President | FT | $121,164 | $121,164 |
| Michele Kroeger | Vice President | FT | $119,249 | $119,249 |
| Pat Hanson | Chairperson | - | $100 | $100 |
| Tom Piche | Treasurer | - | $100 | $100 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,277,282 |
| Salaries, Compensation, and Employee Benefits | $999,745 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $722,820 | $7,506 | - | $730,326 |
| Other Salaries and Wages | $600,847 | $68,835 | - | $669,682 |
| Current Officers, Directors, Trustees, and Key Employees | $204,401 | $36,212 | - | $240,613 |
| Payroll Taxes | $66,634 | $8,689 | - | $75,323 |
| Travel | $58,913 | $296 | - | $59,209 |
| Occupancy | - | $52,449 | - | $52,449 |
| Insurance | $20,067 | $101 | - | $20,168 |
| Office Expenses | $3,808 | $11,430 | - | $15,238 |
| Depreciation Depletion | $14,691 | $74 | - | $14,765 |
| Pension Plan Contributions | $12,008 | $2,119 | - | $14,127 |
| Fees for Services Accounting | - | $13,674 | - | $13,674 |
| Other Expenses | $3,059 | $9,176 | - | $12,235 |
| Fees for Services Legal | - | $75 | - | $75 |
| Total Functional Expenses | $2,064,595 | $212,432 | $0 | $2,277,027 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,277,027 |
| Total Expenses per Audited Statements | $2,277,027 |
| Total Expenses per Form 990 | $2,277,027 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Larry and Michelle Kroeger have a family relationship.”
“Two members of the board are compensated by the organization and therefore are not independent.”
“The Board of Directors review and approve Form 990 prior to filing.”
“Conflicts that arise are required to be disclosed immediately as a conflict could arise and prior to any transaction being consummated.”
“Upon request.”
“Payroll Services: Program service expenses 0. Management and general expenses 3,874. Fundraising expenses 0. Total expenses 3,874. Caterer contracts: Program service expenses 722,820. Management and general expenses 3,632. Fundraising expenses 0. Total expenses 726,452.”
“The Board of Directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The process has not changed from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 161690 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 225425 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15610 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8829 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide nutritious meals to Minnesota senior and daycare communities and organizations. |
| IRS990/AllOtherContributionsAmt | 0 | 664650 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5078355697 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 369 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Waseca |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 560930369 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85001 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68304 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36212 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 204401 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 240613 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2493894 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 432 |
| IRS990/CYOtherExpensesAmt | 0 | 1277282 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 107453 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 324752 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 999745 |
| IRS990/CYTotalExpensesAmt | 0 | 2277027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2601779 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14691 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14765 |
| IRS990/Desc | 0 | Nutrition Services, Inc. was organized to operate a senior nutrition program. The Minnesota Region Four Area Agency on Aging covers the nine counties of Becker, Clay, Douglas, Grant, Ottertail, Pope, Stevens, Traverse and Wilkin. Waivered services is a federally-funded program that allow states to "waive" traditional Medicaid guidelines, allowing individuals to receive services in their homes and community instead of receiving these services in institutions, nursing homes or medical facilities. Waivers are cost effective and allow individuals with disabilities to live where they choose. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2064595 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13674 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13674 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7506 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 722820 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 730326 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Larry Kroeger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michele Kroeger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pat Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tom Piche |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 121164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 119249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1829244 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2601779 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20067 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20168 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31586 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39283 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 432 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 432 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 329399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44467 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 82598 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 411997 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide nutritious meals in communities in Minnesota including seniors and daycares and other community organizations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 210404 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 535156 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 210404 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 535156 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52449 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52449 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11430 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15238 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Raw food |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Communications |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 260715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3059 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 262025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26914 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12235 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68835 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 600847 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 669682 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8689 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66634 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75323 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2119 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12008 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14127 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 95329 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 309788 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7645 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8925 |
| IRS990/PrincipalOfficerNm | 0 | Larry Kroeger |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Catered Event Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Employee Meal Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102969 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 102969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4484 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1959349 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 301 |
| IRS990/PYOtherExpensesAmt | 0 | 1212899 |
| IRS990/PYOtherRevenueAmt | 0 | 10000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 115912 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 930791 |
| IRS990/PYTotalExpensesAmt | 0 | 2143690 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2085562 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 324752 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 107453 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 92456 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 242854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2493894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1959349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1936342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1973379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2031420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10394384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1847 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 582612 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2838 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12838 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10394384 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2493894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1959349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1936342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1973379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2031420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10394384 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10409069 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 82598 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 329399 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 411997 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2277027 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2601779 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 82598 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2277027 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2601779 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2601779 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2277027 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Larry and Michelle Kroeger have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Two members of the board are compensated by the organization and therefore are not independent. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors review and approve Form 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conflicts that arise are required to be disclosed immediately as a conflict could arise and prior to any transaction being consummated. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Payroll Services: Program service expenses 0. Management and general expenses 3,874. Fundraising expenses 0. Total expenses 3,874. Caterer contracts: Program service expenses 722,820. Management and general expenses 3,632. Fundraising expenses 0. Total expenses 726,452. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Board of Directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 372094 |
| IRS990/TotalAssetsEOYAmt | 0 | 760581 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 372094 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 760581 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2493894 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 212432 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2064595 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2277027 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 161690 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 225425 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 161690 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 225425 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 210404 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 535156 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2064595 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 107453 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 240613 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 432 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107453 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2601779 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 468 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 372094 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 760581 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 58913 |
| IRS990/TravelGrp/TotalAmt | 0 | 59209 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 369 |
| IRS990/USAddress/CityNm | 0 | Waseca |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 560930369 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.nsiseniornutrition.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Larry Kroeger |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5078355697 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Nutrition Services Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NUTR |
| ReturnHeader/Filer/EIN | 0 | 411847359 |
| ReturnHeader/Filer/PhoneNum | 0 | 5078355074 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 369 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Waseca |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 560930369 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411397419 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Abdo Eick & Meyers LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 Warren St Ste 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mankato |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5076252727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steven D Anseth CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T13:13:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Larry |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Kroeger |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.