MID-LAND MEALS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: MID-LAND MEALS INC (EIN 23-7337408)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-11
IRS object ID: 201603169349303235
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-11T14:11:23-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	311119890	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Barnes Dennig & Co LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5750 Castle Creek Pkwy Ste 245	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46250	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237337408	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mid-Land Meals Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MID-	BusinessNameControlTxt
Phone	7654777189	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3313 Concord Road	AddressLine1Txt
City	Lafayette	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47909	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Elaine Brovont	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	7654777189	PhoneNum
Signature	2016-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Rickey Roysdon CPA	PreparerPersonNm
PTIN	P00645916	PTIN
Phone	3175721130	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Elaine Brovont	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3313 Concord Road	AddressLine1Txt
City	Lafayette	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47909	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,241,649	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	To plan, coordinate, and provide meals and nutritional services primarily for the elderly, disabled, and low-income individuals in Tippecanoe county and seven other surrounding counties.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	35	TotalEmployeeCnt
Total Volunteers	2000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$627,988	PYContributionsGrantsAmt
CY Contributions Grants	$523,860	CYContributionsGrantsAmt
PY Program Service Revenue	$1,642,674	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,680,528	CYProgramServiceRevenueAmt
PY Investment Income	$172	PYInvestmentIncomeAmt
CY Investment Income	$13,860	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$2,401	CYOtherRevenueAmt
PY Total Revenue	$2,270,834	PYTotalRevenueAmt
CY Total Revenue	$2,220,649	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$581,098	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$589,517	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,540,490	PYOtherExpensesAmt
CY Other Expenses	$1,610,235	CYOtherExpensesAmt
PY Total Expenses	$2,121,588	PYTotalExpensesAmt
CY Total Expenses	$2,199,752	CYTotalExpensesAmt
PY Revenues Less Expenses	$149,246	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$20,897	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,433,820	TotalAssetsBOYAmt
Total Assets EOY	$1,459,031	TotalAssetsEOYAmt
Total Liabilities BOY	$595,360	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$599,674	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$838,460	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$859,357	NetAssetsOrFundBalancesEOYAmt
Mission	To plan, coordinate, and provide meals and nutritional services primarily for the elderly, disabled, and low-income individuals in Tippecanoe county and seven other surrounding counties.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,050,850	ExpenseAmt
Revenue	$1,680,528	RevenueAmt
Desc	To provide nutritional meals to the elderly, disabled, and low-income individuals.	Desc
Total Program Service Expenses	$2,050,850	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	35	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Elaine Brovont	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7654777189	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3313 Concord Road	AddressLine1Txt
City	Lafayette	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47909	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Joanne Broadwater
President	2.00	Yes (X)	Yes (X)	$0	$0	$0
Jim Schoen
Vice President	2.00	Yes (X)	Yes (X)	$0	$0	$0
Kendra Price
Director	1.00	Yes (X)		$0	$0	$0
Ron Cripe
Director	1.00	Yes (X)		$0	$0	$0
James Foster
Director	1.00	Yes (X)		$0	$0	$0
Suzann Shackleton
Director	1.00	Yes (X)		$0	$0	$0
Lorrie MacKenzie
Director	1.00	Yes (X)		$0	$0	$0
Diane Foster
Director	1.00	Yes (X)		$0	$0	$0
Carole Miller
Director	1.00	Yes (X)		$0	$0	$0
Don Lehe
Director	1.00	Yes (X)		$0	$0	$0
Monica Doerr
Director	1.00	Yes (X)		$0	$0	$0
Barb Reif
Director	1.00	Yes (X)		$0	$0	$0
Elaine Brovont
Executive Director	40.00		Yes (X)	$65,842	$0	$1,669

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$65,842	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,669	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$483,476	GovernmentGrantsAmt
All Other Contributions	$40,384	AllOtherContributionsAmt
Noncash Contributions	$384	NoncashContributionsAmt
Total Contributions	$523,860	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Contracted fees	624210	$999,199	$999,199
Medicare/Medicaid	624410	$562,822	$562,822
Program income	624410	$94,386	$94,386
Project help	624410	$24,121	$24,121

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,680,528	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62	TotalRevenueColumnAmt
Exclusion	$62	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$34,798	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$21,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$13,798	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,798	TotalRevenueColumnAmt
Exclusion	$13,798	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Rebates	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,401	TotalRevenueColumnAmt
Exclusion	$2,401	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,401	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,220,649	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,680,528	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,261	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$65,842	TotalAmt
Program Services	$55,524	ProgramServicesAmt
Management And General	$10,318	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$477,693	TotalAmt
Program Services	$368,349	ProgramServicesAmt
Management And General	$109,344	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,401	TotalAmt
Program Services	$3,496	ProgramServicesAmt
Management And General	$905	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,071	TotalAmt
Program Services	$8,001	ProgramServicesAmt
Management And General	$2,070	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,510	TotalAmt
Program Services	$25,032	ProgramServicesAmt
Management And General	$6,478	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,000	TotalAmt
Management And General	$11,000	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,098	TotalAmt
Program Services	$1,098	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,696	TotalAmt
Management And General	$3,696	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,957	TotalAmt
Management And General	$1,957	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$83,405	TotalAmt
Program Services	$80,271	ProgramServicesAmt
Management And General	$3,134	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$352,942	TotalAmt
Program Services	$352,942	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,902	TotalAmt
Program Services	$9,902	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$62,644	TotalAmt
Program Services	$62,644	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$37,420	TotalAmt
Program Services	$37,420	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Food costs	$810,004	$810,004
Materials	$163,613	$163,613
Equipment	$35,977	$35,977
Special Projects	$25,540	$25,540

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,037	TotalAmt
Program Services	$11,037	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,199,752	TotalAmt
Program Services	$2,050,850	ProgramServicesAmt
Management And General	$148,902	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,090	BOYAmt
EOY	$286	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$155,949	BOYAmt
EOY	$125,191	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$113,865	BOYAmt
EOY	$101,790	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$29,167	BOYAmt
EOY	$19,345	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,223,800	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,011,381	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,120,749	BOYAmt
EOY	$1,212,419	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,433,820	BOYAmt
EOY	$1,459,031	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$148,857	BOYAmt
EOY	$185,705	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$353,837	BOYAmt
EOY	$413,969	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$92,666	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$595,360	BOYAmt
EOY	$599,674	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$838,460	BOYAmt
EOY	$859,357	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$838,460	BOYAmt
EOY	$859,357	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,433,820	BOYAmt
EOY	$1,459,031	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$20,897	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$727,165	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$620,771	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$533,702	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$627,988	CurrentTaxYearMinus1YearAmt
Current Tax Year	$523,860	CurrentTaxYearAmt
Total	$3,033,486	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$727,165	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$620,771	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$533,702	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$627,988	CurrentTaxYearMinus1YearAmt
Current Tax Year	$523,860	CurrentTaxYearAmt
Total	$3,033,486	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,033,486	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$172	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62	CurrentTaxYearAmt
Total	$349	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,354	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$2,401	CurrentTaxYearAmt
Total	$6,755	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,040,590	TotalSupportAmt
Gross Receipts Rltd Activities	$7,698,526	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99770	PublicSupportCY170Pct
Public Support PY170	0.99760	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,544,014	OtherCostOrOtherBasisAmt
Depreciation	$508,416	DepreciationAmt
Book Value	$1,035,598	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$193,843	OtherCostOrOtherBasisAmt
Depreciation	$173,405	DepreciationAmt
Book Value	$20,438	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$452,977	OtherCostOrOtherBasisAmt
Depreciation	$329,560	DepreciationAmt
Book Value	$123,417	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,212,419	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,259,180	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$38,531	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$38,531	RevenueNotReportedAmt
Revenue Subtotal	$2,220,649	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,220,649	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,238,283	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$38,531	DonatedServicesUseFcltsAmt
Expenses Not Reported	$38,531	ExpensesNotReportedAmt
Expenses Subtotal	$2,199,752	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,199,752	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	Mid-Land is exempt from federal income taxation under the Internal Revenue Code Section 501(c)(3). No provision for income taxes has been included in these financial statements since the Organization is exempt from taxation. Management believes that Mid-Land has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11	Line 11a explanation - Mid-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 12c	Mid-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 15	Mid-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 19	Mid-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.
Form 990, Part XII, Line 2c:	The organization did not change its oversight or selection process during the current year.