2023-10-31T16:11:17-04:00 2022-12-31 204028013 HAGA KOMMER LTD 204 E MAIN ST MANDAN ND 58554 990 2022-01-01 450308081 MORTON COUNTY COUNCIL ON AGING INC MORT 7016636528 301 15TH ST NW MANDAN ND 585542084 DEBBIE LAFFERTY EXECUTIVE DIR. 7016636528 2023-10-31 true DEBBIE LAFFERTY 999009999 false LYNNELL RUDE CPA P00112623 7016639345 2023-10-30 2022 2023-04-26 12:10:37Z DEBBIE LAFFERTY 301 15TH ST NW MANDAN ND 58554 1147000 false X X 2017 ND 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. 9 9 25 50 0 464883 473156 614502 673525 0 1722 319 1081107 1147000 155776 185731 0 453469 492631 0 0 286850 354063 896095 1032425 185012 114575 471288 584980 32320 31437 438968 553543 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. false false 582094 174790 NUTRITION SERVICES - 67,164 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. 185731 PROVIDE SUPPORT FOR MAINTENANCE AND EXPENSES RELATED TO BUILDING FACILITIES THAT ARE USED FOR CONGREGATE AND HOME-DELIVERED MEALS. 767825 true true false false false false false false false false false false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 25 true false false false false false false false false false false false false X 9 9 false false false false false true false true true false false true false false false false false false ND X PENELOPE HEINZE 7016636528 301 15TH ST NW MANDAN ND 58554 DEBBIE LAFFERTY EXECUTIVE DI 40.00 X 71345 0 3986 ROLLAND LARSON PRESIDENT 1.00 X X 0 0 0 PAT MISCHEL VICE PRESIDE 1.00 X X 0 0 0 NORMA LUNDSTROM SECRETARY 1.00 X X 0 0 0 CHRISTINE ZELLER DIRECTOR 1.00 X 0 0 0 DAVE BERGER DIRECTOR 1.00 X 0 0 0 CAROL KINNISCHTYKE DIRECTOR 1.00 X 0 0 0 DOROTHY BERRETH DIRECTOR 1.00 X 0 0 0 MARIE MOSBRUCKER DIRECTOR 1.00 X 0 0 0 JOAN MCKINZEY DIRECTOR 1.00 X 0 0 0 71345 3986 false false false 423451 49705 473156 TITLE III CONTRACTS 624200 487689 487689 PROJECT INCOME 624200 174790 174790 MEALS-NON-SENIOR 624200 11046 11046 673525 OTHER 900099 319 319 319 1147000 673844 185731 185731 75331 75331 350763 237785 112978 12245 7976 4269 20264 18522 1742 34028 19206 14822 8485 8485 2259 2259 13518 13518 12000 12000 7052 3393 3659 12637 12637 FOOD PURCHASES 240372 240372 NUTRITION SUPPLIES 42836 42836 CLUB SUPPORT 12004 12004 OTHER 2900 2900 1032425 767825 264600 0 415840 485900 37548 79358 17900 19722 471288 584980 8792 8744 23528 22693 32320 31437 X 438968 553543 438968 553543 471288 584980 114575 X false true X false false X 124022 50298 182325 56555 49705 462905 279700 323596 377677 408328 423451 1812752 403722 373894 560002 464883 473156 2275657 34434 2241223 71 62 133 234 80 142 1722 319 2497 2278287 673844 X PART II, LINE 10 2,497 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED COMPENSATED ABSENCES PAYABLE 22693 22693 1147000 1147000 1147000 1032425 1032425 1032425 false BRICK CITY SENIOR CITIZENS CLUB 707 MAIN ST HEBRON ND 58638 450305652 501C3 11935 SUPPORT SENIOR SERVI FLASHER 55 CLUB 67 5TH AVE E FLASHER ND 58585 450322155 501C3 7145 SUPPORT SENIOR SERVI GLEN ULLIN SENIOR CITIZENS CL 110 MAIN ST S GLEN ULLIN ND 58631 450335882 501C3 14436 SUPPORT SENIOR SERVI MANDAN GOLDEN AGE CLUB 301 15TH ST NW MANDAN ND 58554 450317557 501C3 97509 SUPPORT SENIOR SERVI PIONEER SENIOR CITIZENS CLUB 201 3RD ST S NEW SALEM ND 58563 450378128 501C3 8795 SUPPORT SENIOR SERVI WEST RIVER TRANSIT 3750 EAST ROSSER AVENUE BISMARCK ND 58501 450340226 501C3 33819 GRANT FOR VEHICLE OLIVER CO GOLDEN AGE CLUB PO BOX 152 CENTER ND 58530 237297041 501C3 12092 SUPPORT SENIOR SERVI 7 SCHEDULE I, PAGE 1, PART I, LINE 2 ORGANIZATIONS DOCUMENT USE OF FUNDS ANNUALLY. FORM 990, PAGE 1, PART I, LINE 6 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. FORM 990, PAGE 6, PART VI, LINE 7A PARTICIPATING CLUBS SELECT THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM PRIOR TO FILING AND PROVIDE A COPY TO THE BOARD MEMBERS AT THE NEXT SCHEDULED MEETING. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS WILL BE PROVIDED UPON MAIL, PHONE, OR E-MAIL REQUEST AT THE MAIN OFFICE OR WILL BE MAILED FOR A NOMINAL FEE.