STRATEGY STUDIO / PUBLIC DATA EXPLORER

MID LANE CARES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MID LANE CARES (EIN 93-0694295)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-07
IRS object ID
202021289349300037
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-07T11:36:36-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930675759PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREG RIPKE CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 997AddressLine1Txt
CityVENETACityNm
State AbbreviationORStateAbbreviationCd
ZIP97487ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930694295EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MID LANE CARESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIDLBusinessNameControlTxt
Phone5419350948PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 344AddressLine1Txt
CityVENETACityNm
State AbbreviationORStateAbbreviationCd
ZIP97487ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY COYPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone5419355750PhoneNum
Signature2020-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREG RIPKEPreparerPersonNm
PTINP00003130PTIN
Phone5419352161PhoneNum
Preparation2020-05-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address63.155.82.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-07IPDt
IP Tm11:36:36IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id782C2804D4772DF3B082DD26F7B4744C99EC912FAtSubmissionCreationDeviceId
At Submission Filing Device Id782C2804D4772DF3B082DD26F7B4744C99EC912FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANTHONY COYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1137AddressLine1Txt
CityVENETACityNm
State AbbreviationORStateAbbreviationCd
ZIP97487ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$448,866GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMIDLANECARES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionDISTRIBUTION OF FOOD TO QUALIFIED LOW-INCOME PEOPLE; EMERGENCY ASSISTANCE TO THOSE IN NEED; CHRISTMAS GIFTS FOR CHILDREN AND SENIORS; YOUTH SCHOLARSHIPS FOR QUALIFIED CHILDREN; HEALTH EDUCATIONActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers359TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$423,445PYContributionsGrantsAmt
CY Contributions Grants$448,866CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$423,445PYTotalRevenueAmt
CY Total Revenue$448,866CYTotalRevenueAmt
PY Grants And Similar Paid$329,090PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$351,649CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,149PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$50,661CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$3,440PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$3,805CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,805CYTotalFundraisingExpenseAmt
PY Other Expenses$65,567PYOtherExpensesAmt
CY Other Expenses$52,198CYOtherExpensesAmt
PY Total Expenses$423,246PYTotalExpensesAmt
CY Total Expenses$458,313CYTotalExpensesAmt
PY Revenues Less Expenses$199PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,447CYRevenuesLessExpensesAmt
Total Assets BOY$120,090TotalAssetsBOYAmt
Total Assets EOY$110,643TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$120,090NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$110,643NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDISTRIBUTION OF FOOD TO QUALIFIED LOW-INCOME PEOPLE; EMERGENCY ASSISTANCE TO THOSE IN NEED; CHRISTMAS GIFTS FOR CHILDREN AND SENIORS; YOUTH SCHOLARSHIPS FOR QUALIFIED CHILDREN; HEALTH EDUCATIONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$282,995ExpenseAmt
Grant$282,995GrantAmt
DescDISTRIBUTION OF 3746 FOOD BOXESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,675ExpenseAmt
Grant$20,675GrantAmt
DescEMERGENCY UTILITY ASSISTANCE TO LOW INCOME HOMESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$34,980ExpenseAmt
Grant$34,980GrantAmt
DescDISTRIBUTION OF COATS, BOOKS AND CHRISTMAS GIFTS TO CHILDREN AND SHUT-IN SENIOR CITIZENSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescGRANTS FOR SENIOR SUPPORT SERVICES, MEALS PROGRAMS, AND COMMUNITY SUPPORTDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$338,650TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELLEN SWETSPersonNm
Phone5419155079PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125587 E BOLTON RDAddressLine1Txt
CityVENETACityNm
State AbbreviationORStateAbbreviationCd
ZIP97487ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANTHONY COY
CHAIRMANYes (X)Yes (X)$0$0$0
WILLIAM FOSTER MD
VICE-CHAIRMAYes (X)Yes (X)$0$0$0
LEORNARD GEORGE
DIRECTORYes (X)$0$0$0
GINA HALEY-MORRELL
SECRETARYYes (X)Yes (X)$0$0$0
PAT COY
DIRECTORYes (X)$0$0$0
SUSAN REGNERUS
TREASURERYes (X)Yes (X)$0$0$0
DONNA GARNER
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$9,215FederatedCampaignsAmt
Membership Dues$20,476MembershipDuesAmt
Related Organizations$30,290RelatedOrganizationsAmt
Government Grants$253,174GovernmentGrantsAmt
All Other Contributions$135,711AllOtherContributionsAmt
Total Contributions$448,866TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$448,866TotalRevenueColumnAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$351,649TotalAmt
Program Services$351,649ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$44,176TotalAmt
Management And General$44,176ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,485TotalAmt
Management And General$6,485ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,816TotalAmt
Management And General$17,816ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$3,805TotalAmt
Fundraising$3,805FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$615TotalAmt
Management And General$615ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,068TotalAmt
Management And General$2,068ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,759TotalAmt
Management And General$28,759ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,940TotalAmt
Management And General$2,940ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$458,313TotalAmt
Program Services$351,649ProgramServicesAmt
Management And General$102,859ManagementAndGeneralAmt
Fundraising$3,805FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$120,090BOYAmt
EOY$110,643EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$120,090BOYAmt
EOY$110,643EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$120,090BOYAmt
EOY$110,643EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$120,090BOYAmt
EOY$110,643EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$120,090BOYAmt
EOY$110,643EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$9,447ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$405,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$729,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$386,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$423,445CurrentTaxYearMinus1YearAmt
Current Tax Year$448,866CurrentTaxYearAmt
Total$2,393,309TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$405,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$729,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$386,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$423,445CurrentTaxYearMinus1YearAmt
Current Tax Year$448,866CurrentTaxYearAmt
Total$2,393,309TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,393,309PublicSupportTotal170Amt
Total Support$2,393,309TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DGRANTS FOR SENIOR SUPPORT SERVICES, MEALS PROGRAMS, AND COMMUNITY SUPPORT
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990, PART VI, LINE 11B - ALL DIRECTORS REVIEW BEFORE FILING. FORM 990, PART VI, LINE 19 - ALL DOCUMENTS AVAILABLE TO PUBLIC ON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC