2024-11-13T10:18:56-05:00 2023-12-31 204028013 HAGA KOMMER LTD 204 E MAIN ST MANDAN ND 58554 990 2023-01-01 450308081 MORTON COUNTY COUNCIL ON AGING INC MORT 7016636528 301 15TH ST NW MANDAN ND 585542084 DEBBIE LAFFERTY EXECUTIVE DIR. 7016636528 2024-11-12 true false LYNNELL RUDE CPA P00112623 7016639345 2024-11-12 2023 2024-10-15 13:58:12Z DEBBIE LAFFERTY 301 15TH ST NW MANDAN ND 58554 1272412 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. 12 12 26 50 0 473156 495346 673525 776255 0 319 811 1147000 1272412 185731 188930 0 492631 476728 0 0 354063 444088 1032425 1109746 114575 162666 584980 768021 31437 51812 553543 716209 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 672716 195889 NUTRITION SERVICES - 76,303 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. 147158 PROVIDE SUPPORT FOR MAINTENANCE AND EXPENSES RELATED TO BUILDING FACILITIES THAT ARE USED FOR CONGREGATE AND HOME-DELIVERED MEALS. 819874 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 1 0 true 26 true false false false false false false false false false false false false X 12 12 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 79034 0 4294 PAT MISCHEL PRESIDENT 1.00 X X 0 0 0 DAVE BERGER 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 CAROL KINNITSCHKE 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 BETTY DELABARRE DIRECTOR 1.00 X 0 0 0 JOAN MCKINZEY DIRECTOR 1.00 X 0 0 0 FAYE SANDERS DIRECTOR 1.00 X 0 0 0 JANE MELCHIOR DIRECTOR 1.00 X 0 0 0 JUDY HANDEGARD DIRECTOR 1.00 X 0 0 0 79034 4294 false false false 439270 56076 495346 TITLE III CONTRACTS 624200 568847 568847 PROJECT INCOME 624200 195889 195889 MEALS-NON-SENIOR 624200 11519 11519 776255 OTHER 900099 811 811 811 1272412 777066 188930 188930 83328 83328 329804 209131 120673 11528 9346 2182 18911 15601 3310 33157 16099 17058 8950 8950 19991 19991 12000 12000 10442 5458 4984 12783 12783 FOOD PURCHASES 285473 285473 NUTRITION SUPPLIES 65915 65915 TRANSPORTATION 15367 15367 CLUB SUPPORT 8554 8554 4613 4613 1109746 819874 289872 0 485900 701544 79358 47542 19722 18935 584980 768021 8744 32322 22693 19490 31437 51812 X 553543 716209 553543 716209 584980 768021 162666 X false true X false false X 50298 182325 56555 49705 56076 394959 323596 377677 408328 423451 439270 1972322 373894 560002 464883 473156 495346 2367281 32592 2334689 62 62 80 142 1722 319 811 3074 2370417 1450099 0.98490 X PART II, LINE 10 3,074 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED COMPENSATED ABSENCES PAYABLE 19490 19490 1272412 1272412 1272412 1109746 1109746 1109746 false BRICK CITY SENIOR CITIZENS CLUB 707 MAIN ST HEBRON ND 58638 450305652 501C3 12933 SUPPORT SENIOR SERVI GLEN ULLIN SENIOR CITIZENS CL 110 MAIN ST S GLEN ULLIN ND 58631 450335882 501C3 11695 SUPPORT SENIOR SERVI MANDAN GOLDEN AGE CLUB 301 15TH ST NW MANDAN ND 58554 450317557 501C3 83068 SUPPORT SENIOR SERVI OLIVER CO GOLDEN AGE CLUB PO BOX 152 CENTER ND 58530 237297041 501C3 10008 SUPPORT SENIOR SERVI SWEET CREATIONS 121 NORTH MAIN STREET FLASHER ND 58535 833321336 41772 START-UP MEAL SERVIC 4 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.