Civic Intelligence

Western South Dakota Senior Services Inc

EIN 46-0362991 • 501(c)3 • Rapid City, SD

Profile

To assist seniors in maintaining optimal health, independence, and socialization, deferring admission to long term care facilities and improving their quality of life.

1621 Sheridan Lake Rd No CRapid City, SD 57702

www.mealsprogram.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$104,893

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

3rd percentile

-65%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$727,467

Down $1,365,543 (-65%) from 2024

Liabilities

Down

$277,431

Down $954,330 (-77%) from 2024

Net Assets

Down

$450,036

Down $411,213 (-48%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin20th percentile

Revenue

Down

$3,296,723

Down $549,274 (-14%) from 2024

Expenses

Down

$3,708,797

Down $762,838 (-17%) from 2024

Net Income

Up

-$412,074

Up $213,564 (+34%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $255,751Liabilities 2011: $96,480Net Assets 2011: $159,2712011Assets 2012: $166,107Liabilities 2012: $71,769Net Assets 2012: $94,3382012Assets 2013: $152,514Liabilities 2013: $61,023Net Assets 2013: $91,4912013Assets 2014: $279,003Liabilities 2014: $61,074Net Assets 2014: $217,9292014Assets 2015: $272,466Liabilities 2015: $101,919Net Assets 2015: $170,5472015Assets 2016: $371,549Liabilities 2016: $144,109Net Assets 2016: $227,4402016Assets 2017: $1,269,948Liabilities 2017: $99,213Net Assets 2017: $1,170,7352017Assets 2018: $1,264,988Liabilities 2018: $112,790Net Assets 2018: $1,152,1982018Assets 2019: $1,037,419Liabilities 2019: $123,435Net Assets 2019: $913,9842019Assets 2020: $1,748,954Liabilities 2020: $362,374Net Assets 2020: $1,386,5802020Assets 2021: $3,301,300Liabilities 2021: $204,843Net Assets 2021: $3,096,4572021Assets 2022: $3,031,481Liabilities 2022: $290,355Net Assets 2022: $2,741,1262022Assets 2023: $2,325,693Liabilities 2023: $848,124Net Assets 2023: $1,477,5692023Assets 2024: $2,093,010Liabilities 2024: $1,231,761Net Assets 2024: $861,2492024Assets 2025: $727,467Liabilities 2025: $277,431Net Assets 2025: $450,0362025

Highlighted filing

2025

Assets$727,467
Liabilities$277,431
Net Assets$450,036
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,209,563Expenses 2011: $1,160,384Net Income 2011: $49,1792011Revenue 2012: $1,097,696Expenses 2012: $1,162,629Net Income 2012: -$64,9332012Expenses 2013: $1,061,8212013Revenue 2014: $1,160,174Expenses 2014: $1,055,815Net Income 2014: $104,3592014Revenue 2015: $1,051,529Expenses 2015: $1,112,123Net Income 2015: -$60,5942015Revenue 2016: $1,281,061Expenses 2016: $1,224,198Net Income 2016: $56,8632016Revenue 2017: $2,386,625Expenses 2017: $1,452,919Net Income 2017: $933,7062017Revenue 2018: $1,608,544Expenses 2018: $1,630,191Net Income 2018: -$21,6472018Revenue 2019: $1,959,098Expenses 2019: $2,197,312Net Income 2019: -$238,2142019Revenue 2020: $2,882,048Expenses 2020: $2,405,625Net Income 2020: $476,4232020Revenue 2021: $4,455,527Expenses 2021: $2,747,365Net Income 2021: $1,708,1622021Revenue 2022: $3,605,797Expenses 2022: $3,958,413Net Income 2022: -$352,6162022Revenue 2023: $3,503,564Expenses 2023: $4,566,420Net Income 2023: -$1,062,8562023Revenue 2024: $3,845,997Expenses 2024: $4,471,635Net Income 2024: -$625,6382024Revenue 2025: $3,296,723Expenses 2025: $3,708,797Net Income 2025: -$412,0742025

Highlighted filing

2025

Revenue$3,296,723
Expenses$3,708,797
Net Income-$412,074
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$727,467
Liabilities
$277,431
Net assets
$450,036
Revenue
$3,296,723
Expenses
$3,708,797
Net income
-$412,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.28$0.45$3.30$3.71$0.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.23$0.86$3.85$4.47$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.85$1.48$3.50$4.57$1.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.29$2.74$3.61$3.96$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.20$3.10$4.46$2.75$1.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.36$1.39$2.88$2.41$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.12$0.91$1.96$2.20$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.11$1.15$1.61$1.63$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.10$1.17$2.39$1.45$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.14$0.23$1.28$1.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$1.05$1.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$1.16$1.06$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$1.06
2012Summary only. Only limited summary data is available for this year.$0.17$0.07$0.09$1.10$1.16$0.06
2011Summary only. Only limited summary data is available for this year.$0.26$0.10$0.16$1.21$1.16$0.05
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.2
Gross Receipts
$4,541,635
Mission and Program Overview

Mission

To assist seniors in maintaining optimal health, independence, and socialization, deferring admission to long term care facilities and improving their quality of life.

Serving meals to elderly in western south dakota

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$130,713$1,663,291▲ $1,532,578
Cash and Non-Interest-Bearing Accounts$828,554$732,863▼ $95,691
Savings and Temporary Cash Investments$228,230$252,074▲ $23,844
Land, Buildings, and Equipment, Net$131,523$234,233▲ $102,710
Pledges and Grants Receivable$121,530$126,483▲ $4,953
Inventories for Sale or Use$24,016$21,118▼ $2,898
Accounts Receivable$14,790$16,405▲ $1,615
Prepaid Expenses and Deferred Charges$2,467$4,000▲ $1,533
Total Assets$1,748,954$3,301,300▲ $1,552,346
Other Assets Total$267,131$250,833▼ $16,298
Liabilities
Other Liabilities$213,263$0▼ $213,263
Accounts Payable and Accrued Expenses$149,111$204,843▲ $55,732
Total Liabilities$362,374$204,843▼ $157,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,083,394$2,806,448▲ $1,723,054
Net Assets With Donor Restrictions$303,186$290,009▼ $13,177
Total Net Assets Fund Balance$1,386,580$3,096,457▲ $1,709,877
Total Liabilities and Net Assets / Fund Balance$1,748,954$3,301,300▲ $1,552,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$234,233$238,255$472,488
Other Assets Org$250,833--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly GrimmComptrollerFT$73,969$73,969
George LarsonExecutive DirectorFT$73,921$73,921

Board Members and Trustees

NameTitle
Brent SiekmanPresident
Cory HopferVice President
Christine PapineauDirector
Darlayne BuchliDirector
Don KelloggDirector
Greg FoustDirector
Larry GauerDirector
Phillis StevensDirector
Reinhold StevahnDirector
Marilyn IversDirector - Alternate
Mary Jane DoyleDirector - Alternate
Addie KalmbackSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,047,448
Program Service Revenue
$493,044
Investment Income
$1,143
Other Revenue
$-86,108
All Other Contributions
$2,251,020
Change in Net Assets
$1,708,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,541,635
Revenue Not Reported on Financial Statements
$-86,108
Revenue Not Reported on Form 990
$6,715
Other Revenue Adjustments
$-86,108
Total Revenue per Audited Statements
$4,548,350
Total Revenue per Form 990
$4,455,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,427,763
Other Expenses$1,319,602
Total Fundraising Expense$6,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$860,629$292,353$5,344$1,158,326
Office Expenses$143,384$146,156-$289,540
Current Officers, Directors, Trustees, and Key Employees$113,777$38,650$706$153,133
Occupancy$68,757$34,704-$103,461
Other Expenses$82,544--$82,544
Payroll Taxes$55,963$19,010$347$75,320
Depreciation Depletion$39,665$2,727-$42,392
Other Employee Benefits$30,451$10,344$189$40,984
Fees for Services Accounting-$17,950-$17,950
Travel$2,593$4,938-$7,531
Fees for Services Other$2,500--$2,500
Total Functional Expenses$2,173,947$566,832$6,586$2,747,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,838,473
Expenses per Audited Statements$2,747,365
Total Expenses per Form 990$2,747,365
Expenses Not Reported on Form 990$91,108
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,108
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mow Coop Acquisition$249,916-$81,595-
March for Meals$19,745-$1,770-
Total Events$324,425-$86,108$-86,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to management and the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires the board and key members of management to annually disclose possible conflicts of interest. If any conflict is identified, the board member is asked to abstain from voting on such matters.”

Form 990, Part VI, Section B, Line 15

“The board of directors performs an annual review of the compensation for the executive director based on comparable positions in the surrounding area and availability of budget.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Western South Dakota Senior Services
EIN
46-0362991
Phone
6053946002
Address
1621 SHERIDAN LAKE RD NO C, RAPID CITY, SD 57702
Doing Business As
Meals on Wheels Western Sd

Signing Officer

Name
George Larson
Title
Executive Director
Phone
6053946002
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Larson
Formed
1982
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
87
Volunteers
470

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST STE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2021, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization's income tax filings are subject to audit by various taxing authorities. The organization is no longer subject to federal and state income tax examinations by taxing authorities for years before 2018. Management continually evaluates expiring statutes of limitation, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization believes their estimates are appropriate based on current facts and circumstances. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising activity expense -86,108.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising activity expense 86,108.”

Raw XML AppendixShowing 400 of 524 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0149111
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0204843
IRS990/AccountsReceivableGrp/BOYAmt014790
IRS990/AccountsReceivableGrp/EOYAmt016405
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVING MEALS TO ELDERLY IN WESTERN SOUTH DAKOTA
IRS990/AllOtherContributionsAmt02251020
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WESTERN SD SENIOR SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum06053946002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01621 SHERIDAN LAKE ROAD SUITE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057702
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0828554
IRS990/CashNonInterestBearingGrp/EOYAmt0732863
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0706
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038650
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113777
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153133
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherExpensesAmt01319602
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IRS990/CYTotalExpensesAmt02747365
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04455527
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IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02727
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039665
IRS990/DepreciationDepletionGrp/TotalAmt042392
IRS990/Desc0CONGREGATE - NUTRITION FOR ELDERLYTHE ORGANIZATION DID NOT SERVE CONGREGATE MEALS DURING THE FISCAL YEAR DUE TO THE ONGOING PUBLIC HEALTH EMERGENCY CAUSED BY THE COVID-19 PANDEMIC. THE VARIOUS CONGREGATE LOCATIONS HAVE REMAINED CLOSED FOR THE HEALTH OF STAFF AND THE PROGRAM PARTICIPANTS THROUGH THE FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
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IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MEALS ON WHEELS WESTERN SD
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0290009
IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt042062
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IRS990/FeesForServicesAccountingGrp/TotalAmt017950
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IRS990/FeesForServicesOtherGrp/TotalAmt02500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1ADDIE KALMBACK
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IRS990/Form990PartVIISectionAGrp/PersonNm3CORY HOPFER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE PAPINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY GAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6DON KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG FOUST
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILLIS STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY JANE DOYLE
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IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE LARSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0324425
IRS990/FundraisingDirectExpensesAmt086108
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0321
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01429941
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0321
IRS990/GrossReceiptsAmt04541635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024016
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021118
IRS990/InvestmentIncomeGrp/ExclusionAmt0822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0822
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0130713
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01663291
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234233
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IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST SENIORS IN MAINTAINING OPTIMAL HEALTH, INDEPENDENCE, AND SOCIALIZATION, DEFERRING ADMISSION TO LONG TERM CARE FACILITIES AND IMPROVING THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01386580
IRS990/NetAssetsOrFundBalancesEOYAmt03096457
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0321
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-86108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-86108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01715
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01083394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02806448
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034704
IRS990/OccupancyGrp/ProgramServicesAmt068757
IRS990/OccupancyGrp/TotalAmt0103461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0146156
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143384
IRS990/OfficeExpensesGrp/TotalAmt0289540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0267131
IRS990/OtherAssetsTotalGrp/EOYAmt0250833
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040984
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc2MEAL CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0686695
IRS990/OtherExpensesGrp/ProgramServicesAmt186989
IRS990/OtherExpensesGrp/ProgramServicesAmt282544
IRS990/OtherExpensesGrp/TotalAmt0686695
IRS990/OtherExpensesGrp/TotalAmt186989
IRS990/OtherExpensesGrp/TotalAmt282544
IRS990/OtherLiabilitiesGrp/BOYAmt0213263
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0860629
IRS990/OtherSalariesAndWagesGrp/TotalAmt01158326
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019010
IRS990/PayrollTaxesGrp/ProgramServicesAmt055963
IRS990/PayrollTaxesGrp/TotalAmt075320
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0GEORGE LARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/BusinessCd3624210
IRS990/ProgramServiceRevenueGrp/BusinessCd4624210
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT MEAL DONAT
IRS990/ProgramServiceRevenueGrp/Desc1TITLE XIX REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/Desc2ASA MEALS
IRS990/ProgramServiceRevenueGrp/Desc3NON-ELIGIBLE MEAL REIM
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACT REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45040
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME DELIVERY - NUTRITION FOR ELDERLYTHE ORGANIZATION SERVED 341,999 HOME DELIVERY MEALS DURING THE FISCAL YEAR. AS CONGREGATE MEALS COULD NOT BE PROVIDED, ALL MEALS WERE PROVIDED TO PROGRAM PARTICIPANTS THROUGH THE HOME DELIVERY PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02173947
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0493044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02572391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-45467
IRS990/PYOtherExpensesAmt01184351
IRS990/PYOtherRevenueAmt0-77800
IRS990/PYProgramServiceRevenueAmt0432924
IRS990/PYRevenuesLessExpensesAmt0476423
IRS990/PYSalariesCompEmpBnftPaidAmt01221274
IRS990/PYTotalExpensesAmt02405625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02882048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01708162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04052488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02572391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01984794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01305185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01930782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011845640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010810
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02140615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83950
IRS990ScheduleA/PublicSupportPY170Pct00.90930
IRS990ScheduleA/PublicSupportTotal170Amt09953927
IRS990ScheduleA/SubstantialContributorsTotAmt01891713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04052488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02572391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01984794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01305185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01930782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011845640
IRS990ScheduleA/TotalSupportAmt011856450
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0472488
IRS990ScheduleD/ExpensesNotReportedAmt091108
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02747365
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01715
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250833
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt086108
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-86108
IRS990ScheduleD/RevenueNotReportedAmt06715
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-86108
IRS990ScheduleD/RevenueSubtotalAmt04541635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2018. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING ACTIVITY EXPENSE -86,108.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING ACTIVITY EXPENSE 86,108.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:

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