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Employer Identification Number 45-0397052

TRI-COUNTY SENIOR MEALS AND SERVICE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TRI-COUNTY SENIOR MEALS AND SERVICE
Employer identification number (EIN):45-0397052
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSENIOR MEALS PROGRAM
Number of Employees16
Number of Volunteers12
Year Formed1975

Organization Governance

Legal DomicileND
Voting Members - Governing Body12
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 172,782
Program Service Revenue from current yearUSD $ 157,158
Investment Income from prior yearUSD $ 342
Investment Income from current yearUSD $ 846
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 638,072
Net assets / fund balances at end of fiscal yearUSD $ 247,731
Net assets / fund balances at beginning of fiscal yearUSD $ 322,322
Total liabilities at end of fiscal yearUSD $ 2,974
Total liabilities at beginning of fiscal yearUSD $ 2,143
Total assets at end of fiscal yearUSD $ 250,705
Total assets at beginning of fiscal yearUSD $ 324,465
Revenues less expenses for current yearUSD $ -74,591
Revenues less expenses for previous yearUSD $ 44,801
Total expenses for current yearUSD $ 712,663
Total expenses for previous yearUSD $ 662,520
Other expenses in current yearUSD $ 569,412
Other expenses in previous yearUSD $ 521,559
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 143,251
Employee salary and benefits paid in previous yearUSD $ 140,961
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 638,072
Total revenue in previous fiscal yearUSD $ 707,321
Contributions and grants from current yearUSD $ 480,068
Contributions and grants from previous yearUSD $ 534,197
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 157,817
Program Service Revenue from current yearUSD $ 172,782
Investment Income from prior yearUSD $ 57
Investment Income from current yearUSD $ 342
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 707,321
Net assets / fund balances at end of fiscal yearUSD $ 322,322
Net assets / fund balances at beginning of fiscal yearUSD $ 277,521
Total liabilities at end of fiscal yearUSD $ 2,143
Total liabilities at beginning of fiscal yearUSD $ 2,688
Total assets at end of fiscal yearUSD $ 324,465
Total assets at beginning of fiscal yearUSD $ 280,209
Revenues less expenses for current yearUSD $ 44,801
Revenues less expenses for previous yearUSD $ -1,296
Total expenses for current yearUSD $ 662,520
Total expenses for previous yearUSD $ 620,467
Other expenses in current yearUSD $ 521,559
Other expenses in previous yearUSD $ 486,367
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 140,961
Employee salary and benefits paid in previous yearUSD $ 134,100
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 707,321
Total revenue in previous fiscal yearUSD $ 619,171
Contributions and grants from current yearUSD $ 534,197
Contributions and grants from previous yearUSD $ 461,297
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 156,965
Program Service Revenue from current yearUSD $ 157,817
Investment Income from prior yearUSD $ 125
Investment Income from current yearUSD $ 57
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 619,171
Net assets / fund balances at end of fiscal yearUSD $ 277,521
Net assets / fund balances at beginning of fiscal yearUSD $ 278,817
Total liabilities at end of fiscal yearUSD $ 2,688
Total liabilities at beginning of fiscal yearUSD $ 2,566
Total assets at end of fiscal yearUSD $ 280,209
Total assets at beginning of fiscal yearUSD $ 281,383
Revenues less expenses for current yearUSD $ -1,296
Revenues less expenses for previous yearUSD $ 63,761
Total expenses for current yearUSD $ 620,467
Total expenses for previous yearUSD $ 539,916
Other expenses in current yearUSD $ 486,367
Other expenses in previous yearUSD $ 415,584
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 134,100
Employee salary and benefits paid in previous yearUSD $ 124,332
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 619,171
Total revenue in previous fiscal yearUSD $ 603,677
Contributions and grants from current yearUSD $ 461,297
Contributions and grants from previous yearUSD $ 446,587
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 152,254
Program Service Revenue from current yearUSD $ 156,965
Investment Income from prior yearUSD $ 402
Investment Income from current yearUSD $ 125
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 603,677
Net assets / fund balances at end of fiscal yearUSD $ 278,817
Net assets / fund balances at beginning of fiscal yearUSD $ 215,056
Total liabilities at end of fiscal yearUSD $ 2,566
Total liabilities at beginning of fiscal yearUSD $ 2,498
Total assets at end of fiscal yearUSD $ 281,383
Total assets at beginning of fiscal yearUSD $ 217,554
Revenues less expenses for current yearUSD $ 63,761
Revenues less expenses for previous yearUSD $ 4,381
Total expenses for current yearUSD $ 539,916
Total expenses for previous yearUSD $ 498,819
Other expenses in current yearUSD $ 415,584
Other expenses in previous yearUSD $ 383,338
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 124,332
Employee salary and benefits paid in previous yearUSD $ 115,481
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 603,677
Total revenue in previous fiscal yearUSD $ 503,200
Contributions and grants from current yearUSD $ 446,587
Contributions and grants from previous yearUSD $ 350,544
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 166,635
Program Service Revenue from current yearUSD $ 152,254
Investment Income from prior yearUSD $ 288
Investment Income from current yearUSD $ 402
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 503,200
Net assets / fund balances at end of fiscal yearUSD $ 215,056
Net assets / fund balances at beginning of fiscal yearUSD $ 210,675
Total liabilities at end of fiscal yearUSD $ 2,498
Total liabilities at beginning of fiscal yearUSD $ 2,616
Total assets at end of fiscal yearUSD $ 217,554
Total assets at beginning of fiscal yearUSD $ 213,291
Revenues less expenses for current yearUSD $ 4,381
Revenues less expenses for previous yearUSD $ 13,360
Total expenses for current yearUSD $ 498,819
Total expenses for previous yearUSD $ 467,259
Other expenses in current yearUSD $ 383,338
Other expenses in previous yearUSD $ 361,194
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 115,481
Employee salary and benefits paid in previous yearUSD $ 106,065
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 503,200
Total revenue in previous fiscal yearUSD $ 480,619
Contributions and grants from current yearUSD $ 350,544
Contributions and grants from previous yearUSD $ 313,696
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 157,234
Program Service Revenue from current yearUSD $ 166,635
Investment Income from prior yearUSD $ 167
Investment Income from current yearUSD $ 288
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 480,619
Net assets / fund balances at end of fiscal yearUSD $ 210,675
Net assets / fund balances at beginning of fiscal yearUSD $ 197,315
Total liabilities at end of fiscal yearUSD $ 2,616
Total liabilities at beginning of fiscal yearUSD $ 2,591
Total assets at end of fiscal yearUSD $ 213,291
Total assets at beginning of fiscal yearUSD $ 199,906
Revenues less expenses for current yearUSD $ 13,360
Revenues less expenses for previous yearUSD $ 35,755
Total expenses for current yearUSD $ 467,259
Total expenses for previous yearUSD $ 434,064
Other expenses in current yearUSD $ 361,194
Other expenses in previous yearUSD $ 335,373
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 106,065
Employee salary and benefits paid in previous yearUSD $ 98,691
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 480,619
Total revenue in previous fiscal yearUSD $ 469,819
Contributions and grants from current yearUSD $ 313,696
Contributions and grants from previous yearUSD $ 312,418
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 145,141
Program Service Revenue from current yearUSD $ 157,234
Investment Income from prior yearUSD $ 95
Investment Income from current yearUSD $ 167
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 469,819
Net assets / fund balances at end of fiscal yearUSD $ 197,315
Net assets / fund balances at beginning of fiscal yearUSD $ 161,560
Total liabilities at end of fiscal yearUSD $ 2,591
Total liabilities at beginning of fiscal yearUSD $ 2,416
Total assets at end of fiscal yearUSD $ 199,906
Total assets at beginning of fiscal yearUSD $ 163,976
Revenues less expenses for current yearUSD $ 35,755
Revenues less expenses for previous yearUSD $ 12,922
Total expenses for current yearUSD $ 434,064
Total expenses for previous yearUSD $ 480,679
Other expenses in current yearUSD $ 335,373
Other expenses in previous yearUSD $ 341,236
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 98,691
Employee salary and benefits paid in previous yearUSD $ 139,443
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 469,819
Total revenue in previous fiscal yearUSD $ 493,601
Contributions and grants from current yearUSD $ 312,418
Contributions and grants from previous yearUSD $ 348,365
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 173,790
Program Service Revenue from current yearUSD $ 145,141
Investment Income from prior yearUSD $ 82
Investment Income from current yearUSD $ 95
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 493,601
Net assets / fund balances at end of fiscal yearUSD $ 161,560
Net assets / fund balances at beginning of fiscal yearUSD $ 148,638
Total liabilities at end of fiscal yearUSD $ 2,416
Total liabilities at beginning of fiscal yearUSD $ 2,995
Total assets at end of fiscal yearUSD $ 163,976
Total assets at beginning of fiscal yearUSD $ 151,633
Revenues less expenses for current yearUSD $ 12,922
Revenues less expenses for previous yearUSD $ -10,238
Total expenses for current yearUSD $ 480,679
Total expenses for previous yearUSD $ 471,551
Other expenses in current yearUSD $ 341,236
Other expenses in previous yearUSD $ 351,829
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 139,443
Employee salary and benefits paid in previous yearUSD $ 119,722
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 493,601
Total revenue in previous fiscal yearUSD $ 461,313
Contributions and grants from current yearUSD $ 348,365
Contributions and grants from previous yearUSD $ 287,441

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 450397052

USA Mailing Address
125 SOUTH MAIN
RUGBY
ND
58368
Date first seen: 2008-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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