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MID-LAND MEALS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MID-LAND MEALS INC (EIN 23-7337408)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-05
IRS object ID
202503099349301750
Schema version
2024v5.2
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)
Return2025-11-05T08:55:44-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311119890PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Barnes Dennig & Co LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18470 Allison Pointe Blvd Suite 200AddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46250ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237337408EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mid-Land Meals IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMID-BusinessNameControlTxt
Phone7654777189PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13313 Concord RoadAddressLine1Txt
CityLafayetteCityNm
State AbbreviationINStateAbbreviationCd
ZIP47909ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSandy BrettnacherPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone7654777189PhoneNum
Signature2025-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaula HumePreparerPersonNm
PTINP00537516PTIN
Phone3175721130PhoneNum
Preparation2025-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSandy BrettnacherPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13313 Concord RoadAddressLine1Txt
CityLafayetteCityNm
State AbbreviationINStateAbbreviationCd
ZIP47909ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,959,624GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTo plan, coordinate, and provide meals and nutritional services primarily for the elderly, disabled, and low-income individuals in the state of Indiana.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$764,388PYContributionsGrantsAmt
CY Contributions Grants$10,997CYContributionsGrantsAmt
PY Program Service Revenue$3,036,887PYProgramServiceRevenueAmt
CY Program Service Revenue$3,947,091CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$606CYInvestmentIncomeAmt
PY Other Revenue$680PYOtherRevenueAmt
CY Other Revenue$930CYOtherRevenueAmt
PY Total Revenue$3,801,955PYTotalRevenueAmt
CY Total Revenue$3,959,624CYTotalRevenueAmt
PY Grants And Similar Paid$27,153PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$27,879CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$862,630PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$908,185CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,949,427PYOtherExpensesAmt
CY Other Expenses$2,827,013CYOtherExpensesAmt
PY Total Expenses$3,839,210PYTotalExpensesAmt
CY Total Expenses$3,763,077CYTotalExpensesAmt
PY Revenues Less Expenses-$37,255PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$196,547CYRevenuesLessExpensesAmt
Total Assets BOY$1,496,560TotalAssetsBOYAmt
Total Assets EOY$1,658,668TotalAssetsEOYAmt
Total Liabilities BOY$95,013TotalLiabilitiesBOYAmt
Total Liabilities EOY$65,506TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,401,547NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,593,162NetAssetsOrFundBalancesEOYAmt
MissionTo plan, coordinate, and provide meals and nutritional services primarily for the elderly, disabled, and low-income individuals in the state of Indiana.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,562,762ExpenseAmt
Grant$27,879GrantAmt
Revenue$3,947,091RevenueAmt
DescTo provide nutritional meals to the elderly, disabled, and low-income individuals.Desc
Total Program Service Expenses$3,562,762TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sandy BrettnacherBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7654777189PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13313 Concord RoadAddressLine1Txt
CityLafayetteCityNm
State AbbreviationINStateAbbreviationCd
ZIP47909ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Blake Schoen
Vice President2.00Yes (X)Yes (X)$0$0$0
Gregory Whited
Secretary/Treasurer2.00Yes (X)Yes (X)$0$0$0
Allison Holden
Director1.00Yes (X)$0$0$0
Maria Pearson
President2.00Yes (X)Yes (X)$0$0$0
Elliott McKinnis
Director1.00Yes (X)$0$0$0
Alicia Hanawalt
Director1.00Yes (X)$0$0$0
Ron Cripe
Director1.00Yes (X)$0$0$0
Sandy Brettnacher
Executive Director45.00Yes (X)$80,500$0$2,415
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,415TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Stanz Food Service
4100 Edison Lakes Pkwy Suite 300MishawakaIN46545Food & Supplies$1,144,487
MSI
352 N Enterprise BlvdLebanonIN46052Supplies$487,083
FedEx
PO Box 94515PalatineIL60094Shipping$425,062
Oliver
PO Box 8506Carol SpringsIL60197Supplies$226,713
Signature Staffing Res
1460 T L Townsend Dr 104RockvilleTX75032Staffing Services$134,913
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$8,800GovernmentGrantsAmt
All Other Contributions$2,197AllOtherContributionsAmt
Total Contributions$10,997TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Medicare/Medicaid624410$2,411,328$2,411,328
Contracted fees624210$1,482,766$1,482,766
Program income624410$42,665$42,665
Project help624410$10,332$10,332
FieldValueIRS element (for citing)
Total Program Service Revenue$3,947,091TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$606TotalRevenueColumnAmt
Exclusion$606ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRebatesDesc
Business900099BusinessCd
Total Revenue Column$930TotalRevenueColumnAmt
Exclusion$930ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$930OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,959,624TotalRevenueColumnAmt
Related Or Exempt Func Income$3,947,091RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,536ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$27,879TotalAmt
Program Services$27,879ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,915TotalAmt
Program Services$82,915ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$780,071TotalAmt
Program Services$630,305ProgramServicesAmt
Management And General$149,766ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,265TotalAmt
Program Services$1,451ProgramServicesAmt
Management And General$814ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,934TotalAmt
Program Services$35,466ProgramServicesAmt
Management And General$7,468ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,230TotalAmt
Management And General$22,230ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$955TotalAmt
Program Services$955ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,231TotalAmt
Management And General$4,231ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$79,792TotalAmt
Program Services$70,764ProgramServicesAmt
Management And General$9,028ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$966,020TotalAmt
Program Services$966,020ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$67,779TotalAmt
Program Services$61,001ProgramServicesAmt
Management And General$6,778ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,944TotalAmt
Program Services$38,944ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Food costs$1,301,971$1,301,971
Materials$264,076$264,076
Equipment$75,219$75,219
Other Expenses$5,796$5,796

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,763,077TotalAmt
Program Services$3,562,762ProgramServicesAmt
Management And General$200,315ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$398,999BOYAmt
EOY$575,950EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$404,427BOYAmt
EOY$480,538EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$31,663BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,193,949LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,591,769LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$661,471BOYAmt
EOY$602,180EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,496,560BOYAmt
EOY$1,658,668EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$95,013BOYAmt
EOY$65,506EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,013BOYAmt
EOY$65,506EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,401,547BOYAmt
EOY$1,593,162EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,401,547BOYAmt
EOY$1,593,162EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,496,560BOYAmt
EOY$1,658,668EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$196,547ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$4,932PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$589,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$509,373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$607,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$764,388CurrentTaxYearMinus1YearAmt
Current Tax Year$10,997CurrentTaxYearAmt
Total$2,481,613TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$589,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$509,373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$607,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$764,388CurrentTaxYearMinus1YearAmt
Current Tax Year$10,997CurrentTaxYearAmt
Total$2,481,613TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,481,613PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$606CurrentTaxYearAmt
Total$606TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$680CurrentTaxYearMinus1YearAmt
Current Tax Year$930CurrentTaxYearAmt
Total$6,804TotalAmt
FieldValueIRS element (for citing)
Total Support$2,489,023TotalSupportAmt
Gross Receipts Rltd Activities$13,963,218GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99700PublicSupportCY170Pct
Public Support PY1700.99560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationMiscellaneous - 2021 Amount: $ 100. Rebates - 2020 Amount: $ 1,518. 2021 Amount: $ 2,564. 2022 Amount: $ 1,012. 2023 Amount: $ 680. 2024 Amount: $ 930.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,966OtherCostOrOtherBasisAmt
Book Value$32,966BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,544,014OtherCostOrOtherBasisAmt
Depreciation$984,555DepreciationAmt
Book Value$559,459BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$202,331OtherCostOrOtherBasisAmt
Depreciation$194,146DepreciationAmt
Book Value$8,185BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$414,638OtherCostOrOtherBasisAmt
Depreciation$413,068DepreciationAmt
Book Value$1,570BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$602,180TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Area IV Agency on Aging and Community Action Programs IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1660 North 36th StreetAddressLine1Txt
CityLafayetteCityNm
State AbbreviationINStateAbbreviationCd
ZIP47905ZIPCd
FieldValueIRS element (for citing)
Recipient EIN351329223RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$27,879CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedCashValuationMethodUsedDesc
Purpose Of GrantGeneral SupportPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bMid-Land Meals, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the Executive Director and appropriate representative(s) from the Board of Director's Finance Committee prior to finalizing and filing these tax returns with the Internal Revenue Service.
Form 990, Part VI, Section B, line 12cMid-Land Meals has a conflict of interest policy. The policy includes statements about other employment and being related to anyone on the Board of Directors and other items that may be an issue. The enforcement of the policy depends on the situation that may create a potential conflict of interest. The identification and evaluation of those issues are discussed with the appropriate level of management or members of the Board of Directors in meetings and annual reviews.
Form 990, Part VI, Section B, line 15Mid-Land Meals, Inc.'s Finance Committee determines and sets all staffing compensation rates to be given and recommends to the full Board of Directors for approval. Establishing compensation for the Executive Director consists of a variety of procedures that have been followed for evaluation. Including requests for evaluations by employees to the Board of Directors, private meeting with Board President or designed representative, review of independent comparable market data and deliberation with the full Board of Directors.
Form 990, Part VI, Section C, line 19Mid-Land Meals, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our Executive Director and received at our corporate office address.