2025-11-10T16:21:03-06:00 2025-06-30 460403496 CASEY PETERSON LTD 909 ST JOSEPH ST STE 101 RAPID CITY SD 57701 990 2024-07-01 460362991 WESTERN SOUTH DAKOTA SENIOR SERVICES INC WEST 6053946002 1621 SHERIDAN LAKE RD C RAPID CITY SD 57702 GEORGE LARSON EXECUTIVE DIRECTOR 6053946002 2025-11-10 1 1 DEIDRE BUDAHL CPA P01273830 6053481930 2025-11-10 2024 2025-03-06 01:10:19Z MEALS ON WHEELS WESTERN SD GEORGE LARSON 1621 SHERIDAN LAKE RD C RAPID CITY SD 57702 4801649 0 X WWW.MEALSPROGRAM.COM X 1982 SD SERVING MEALS TO ELDERLY IN WESTERN SOUTH DAKOTA 8 8 94 301 0 0 3246891 2992971 595579 540278 3527 -236526 0 0 3845997 3296723 0 0 0 0 2254551 1898712 0 0 121345 2217084 1810085 4471635 3708797 -625638 -412074 2093010 727467 1231761 277431 861249 450036 TO ASSIST SENIORS IN MAINTAINING OPTIMAL HEALTH, INDEPENDENCE, AND SOCIALIZATION, DEFERRING ADMISSION TO LONG TERM CARE FACILITIES AND IMPROVING THEIR QUALITY OF LIFE. 0 0 569575 137672 CONGREGATE - NUTRITION FOR ELDERLYTHE ORGANIZATION SERVED 62,239 MEALS DURING THE FISCAL YEAR IN 64 COMMUNITIES THROUGHOUT WESTERN SOUTH DAKOTA. PARTICIPANTS MAY ENJOY A MEAL WITH THEIR FRIENDS AND NEIGHBORS AT THE CONGREGATE DINING ROOMS. 2629996 402606 HOME DELIVERY - NUTRITION FOR ELDERLYTHE ORGANIZATION SERVED 330,258 HOME DELIVERY MEALS DURING THE FISCAL YEAR TO HOMEBOUND SENIORS. 3199571 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 94 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 6053946002 1621 SHERIDAN LAKE RD C RAPID CITY SD 57702 BRENT SIEKMAN PRESIDENT 0.30 X X 0 0 0 ERIC NELSON SECRETARY/TREASURER 0.30 X X 0 0 0 CORY HOPFER VICE PRESIDENT 0.30 X X 0 0 0 CHRISTINE PAPINEAU SECRETARY/TREASURER 0.30 X X 0 0 0 DON KELLOGG DIRECTOR 0.30 X 0 0 0 MARY JANE DOYLE DIRECTOR - ALTERNATE 0.30 X 0 0 0 MARILYN IVERS DIRECTOR - ALTERNATE 0.30 X 0 0 0 REINHOLD STEVAHN DIRECTOR 0.30 X 0 0 0 SHELLY GRIMM COMPTROLLER 40.00 X 86283 0 7740 GEORGE LARSON EXECUTIVE DIRECTOR 40.00 X 97153 0 7740 183436 0 15480 0 0 0 0 0 67000 1958234 967737 2992971 PARTICIPANT MEAL DONATION 624210 334834 334834 TITLE XIX REIMBURSEMENT 624210 167060 167060 CONTRACT REIMBURSEMENT 624210 24476 24476 ASA MEALS 624210 8306 8306 NON-ELIGIBLE MEAL REIMB 624210 5602 5602 540278 1994 1994 50000 1216406 45750 1459176 4250 -242770 -238520 -238520 3296723 540278 0 -236526 210602 178906 28798 2898 1445652 1228083 197679 19890 116416 98895 15919 1602 126042 107073 17235 1734 37950 37950 1239 1239 256294 161073 95221 234658 200043 34615 7641 7641 64195 23617 40578 68986 65698 3288 RAW FOOD 968816 968816 TRANSPORTATION EXPENSE 102045 102045 MEAL CONTRACTS 53991 53991 MISCELLANEOUS EXPENSE 10580 10580 3690 3690 3708797 3199571 387881 121345 81572 322412 167233 149258 36700 18745 32464 26373 3271 12397 645616 482358 1691420 163258 80350 35024 2093010 727467 439539 266909 792222 10522 1231761 277431 X 829901 416074 31348 33962 861249 450036 2093010 727467 -412074 861 0 X X 0 1 X 1 1 1 X 4052488 2901152 2917180 3246891 2992971 16110682 4052488 2901152 2917180 3246891 2992971 16110682 1177393 14933289 1143 1719 12925 1910 1994 19691 16130373 3003049 0.92580 0.92320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 645616 482358 163258 163258 X 3304344 861 8000 8861 3295483 1239 1 1240 3296723 3715557 8000 8000 3707557 1239 1 1240 3708797 PART X, LINE 2: AS OF JUNE 30, 2025, 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 2022. 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: ROUNDING VARIANCE 1. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING VARIANCE 1. 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. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.