Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 45-0308081 • 501(c)3 • Mandan, ND
Profile
Provide health and nutrition services to the citizens who are 60 years or older in morton and oliver counties of north dakota. Services include congregate and home-delivered meals and health maintenance services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,049,393
Up $281,372 (+37%) from 2023
Liabilities
Down$32,680
Down $19,132 (-37%) from 2023
Net Assets
Up$1,016,713
Up $300,504 (+42%) from 2023
Revenue
Up$1,418,836
Up $146,424 (+12%) from 2023
Expenses
Up$1,118,332
Up $8,586 (+0.8%) from 2023
Net Income
Up$300,504
Up $137,838 (+85%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide health and nutrition services to the citizens who are 60 years or older in morton and oliver counties of north dakota. Services include congregate and home-delivered meals and health maintenance services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $701,544 | $987,663 | ▲ $286,119 |
| Accounts Receivable | $47,542 | $53,058 | ▲ $5,516 |
| Inventories for Sale or Use | $18,935 | $8,672 | ▼ $10,263 |
| Total Assets | $768,021 | $1,049,393 | ▲ $281,372 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,322 | $17,276 | ▼ $15,046 |
| Other Liabilities | $19,490 | $15,404 | ▼ $4,086 |
| Total Liabilities | $51,812 | $32,680 | ▼ $19,132 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $716,209 | $1,016,713 | ▲ $300,504 |
| Total Net Assets Fund Balance | $716,209 | $1,016,713 | ▲ $300,504 |
| Total Liabilities and Net Assets / Fund Balance | $768,021 | $1,049,393 | ▲ $281,372 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debbie Lafferty | Executive Di | FT | $82,878 | $4,448 | $87,326 |
| Name | Title |
|---|---|
| Dave Berger | President |
| Betty Delabarre | Director |
| Christine Zeller | Director |
| Dianna Adams | Director |
| Dorothy Berreth | Director |
| Judith Handegard | Director |
| Laura Wehri | Director |
| Marie Mosbrucker | Director |
| Pat Mischel | Director |
| Norma Lundstrom | Secretary/tr |
| Jane Melchior | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $491,043 |
| Other Expenses | $475,228 |
| Grants and Similar Amounts Paid | $152,061 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $269,871 | $70,962 | - | $340,833 |
| Grants to Domestic Orgs | $152,061 | - | - | $152,061 |
| Current Officers, Directors, Trustees, and Key Employees | - | $87,326 | - | $87,326 |
| Payroll Taxes | $23,402 | $13,164 | - | $36,566 |
| Office Expenses | - | $22,328 | - | $22,328 |
| Insurance | - | $19,166 | - | $19,166 |
| Other Employee Benefits | $1,258 | $13,153 | - | $14,411 |
| All Other Expenses | $13,359 | - | - | $13,359 |
| Occupancy | - | $12,000 | - | $12,000 |
| Pension Plan Contributions | $6,434 | $5,473 | - | $11,907 |
| Other Expenses | $38,170 | $11,219 | - | $11,219 |
| Travel | $4,428 | $6,198 | - | $10,626 |
| Fees for Services Accounting | - | $8,900 | - | $8,900 |
| Advertising | - | $350 | - | $350 |
| Total Functional Expenses | $848,093 | $270,239 | $0 | $1,118,332 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,118,332 |
| Total Expenses per Audited Statements | $1,118,332 |
| Total Expenses per Form 990 | $1,118,332 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mandan Golden Age Club | Mandan, ND | 501c3 | Support Senior Servi | $95,215 |
| Oliver Co Golden Age Club | Center, ND | 501c3 | Support Senior Servi | $20,269 |
| West River Transit | Bismarck, ND | 501c3 | Grant for Vehicle | $10,938 |
| Brick City Senior Citizens Club | Hebron, ND | 501c3 | Support Senior Servi | $9,084 |
| Glen Ullin Senior Citizens Cl | Glen Ullin, ND | 501c3 | Support Senior Servi | $8,596 |
| The Branded Bar & Grill | Flasher, ND | - | Start Up Meal Servic | $5,140 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences Payable | $15,404 |
“Participating clubs select the members of the board of directors.”
“The executive director will review the form prior to filing and provide a copy to the board members at the next scheduled meeting.”
“The documents will be provided upon mail, phone, or e-mail request at the main office or will be mailed for a nominal fee.”
“Volunteers distribute home delivered meals five days a week to those individuals who are home bound. Volunteers help in the dining room distribute meals to the congregate attendees and clean up after the meal is finished.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32322 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17276 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47542 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53058 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HEALTH AND NUTRITION SERVICES TO THE CITIZENS WHO ARE 60 YEARS OR OLDER IN MORTON AND OLIVER COUNTIES OF NORTH DAKOTA. SERVICES INCLUDE CONGREGATE AND HOME-DELIVERED MEALS AND HEALTH MAINTENANCE SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 350 |
| IRS990/AllOtherContributionsAmt | 0 | 54053 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13359 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13359 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PENELOPE HEINZE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7016636528 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 15TH ST NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANDAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58554 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87326 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87326 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 522636 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 152061 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 475228 |
| IRS990/CYOtherRevenueAmt | 0 | 3532 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 892668 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 300504 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 491043 |
| IRS990/CYTotalExpensesAmt | 0 | 1118332 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1418836 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | NUTRITION SERVICES - 75,984 CONGREGATE AND HOME-DELIVERED MEALS PROVIDED. SERVICES ARE PROVIDED WITH THE SUPPORT OF TITLE III FUNDS AND PROGRAM DONATIONS FROM PARTICIPANTS. SERVICES ARE PROVIDED IN 6 COMMUNITIES IN MORTON AND OLIVER COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 701172 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 4448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBBIE LAFFERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE MELCHIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORMA LUNDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANNA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT MISCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOROTHY BERRETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIE MOSBRUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETTY DELABARRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA WEHRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDITH HANDEGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINE ZELLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 468583 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 152061 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 152061 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1418836 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19166 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19166 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18935 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8672 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE HEALTH AND NUTRITION SERVICES TO THE CITIZENS WHO ARE 60 YEARS OR OLDER IN MORTON AND OLIVER COUNTIES OF NORTH DAKOTA. SERVICES INCLUDE CONGREGATE AND HOME-DELIVERED MEALS AND HEALTH MAINTENANCE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 716209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1016713 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 716209 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1016713 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22328 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13153 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1258 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14411 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | NUTRITION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 292800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 292800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38170 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11219 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19490 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15404 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3532 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3532 |
| IRS990/OtherRevenueTotalAmt | 0 | 3532 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70962 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 269871 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 340833 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13164 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23402 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36566 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5473 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6434 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11907 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEBBIE LAFFERTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TITLE III CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROJECT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEALS-NON-SENIOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 685140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 195252 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 685140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 195252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12276 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE SUPPORT FOR MAINTENANCE AND EXPENSES RELATED TO BUILDING FACILITIES THAT ARE USED FOR CONGREGATE AND HOME-DELIVERED MEALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 146921 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 495346 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 188930 |
| IRS990/PYOtherExpensesAmt | 0 | 444088 |
| IRS990/PYOtherRevenueAmt | 0 | 811 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 776255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162666 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 476728 |
| IRS990/PYTotalExpensesAmt | 0 | 1109746 |
| IRS990/PYTotalRevenueAmt | 0 | 1272412 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 300504 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 892668 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 701544 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 987663 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 6,526 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 398714 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2342767 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3532 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 811 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1722 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6526 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2486474 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 29549 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 468583 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 439270 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423451 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 408328 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377677 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2117309 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 522636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 495346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 473156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 464883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 560002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2516023 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2522549 |
| 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 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1118332 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15404 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1418836 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1118332 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15404 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1418836 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1418836 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1118332 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9084 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8596 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 95215 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10938 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 20269 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5140 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT SENIOR SERVI |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT SENIOR SERVI |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORT SENIOR SERVI |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GRANT FOR VEHICLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | SUPPORT SENIOR SERVI |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | START UP MEAL SERVIC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BRICK CITY SENIOR CITIZENS CLUB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | GLEN ULLIN SENIOR CITIZENS CL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | MANDAN GOLDEN AGE CLUB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | WEST RIVER TRANSIT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | OLIVER CO GOLDEN AGE CLUB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | THE BRANDED BAR & GRILL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 450305652 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 450335882 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 450317557 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 450340226 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 237297041 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 853939466 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 707 MAIN ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 110 MAIN ST S |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 301 15TH ST NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 3750 EAST ROSSER AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO BOX 152 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 110 6TH AVENUE W |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HEBRON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | GLEN ULLIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MANDAN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | BISMARCK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | CENTER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | FLASHER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 58638 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 58631 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 58554 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 58501 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 58530 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 58535 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATIONS DOCUMENT USE OF FUNDS ANNUALLY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS DISTRIBUTE HOME DELIVERED MEALS FIVE DAYS A WEEK TO THOSE INDIVIDUALS WHO ARE HOME BOUND. VOLUNTEERS HELP IN THE DINING ROOM DISTRIBUTE MEALS TO THE CONGREGATE ATTENDEES AND CLEAN UP AFTER THE MEAL IS FINISHED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PARTICIPATING CLUBS SELECT THE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM PRIOR TO FILING AND PROVIDE A COPY TO THE BOARD MEMBERS AT THE NEXT SCHEDULED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS WILL BE PROVIDED UPON MAIL, PHONE, OR E-MAIL REQUEST AT THE MAIN OFFICE OR WILL BE MAILED FOR A NOMINAL FEE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
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