STRATEGY STUDIO / PUBLIC DATA EXPLORER

MID LANE CARES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MID LANE CARES (EIN 93-0694295)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-01-28
IRS object ID
201640289349301264
Schema version
2014v6.0
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)
Return2016-01-28T17:19:14-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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 Line1BOX 344AddressLine1Txt
CityVENETACityNm
State AbbreviationORStateAbbreviationCd
ZIP97487ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNIS PARONTOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5419350948PhoneNum
Signature2016-01-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREG RIPKEPreparerPersonNm
PTINP00003130PTIN
Phone5419352161PhoneNum
Preparation2016-01-28PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENNIS PARONTOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125138 LEGACY CTAddressLine1Txt
CityVENETACityNm
State AbbreviationORStateAbbreviationCd
ZIP97487ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$439,939GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$386,938PYContributionsGrantsAmt
CY Contributions Grants$439,804CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$135CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$386,938PYTotalRevenueAmt
CY Total Revenue$439,939CYTotalRevenueAmt
PY Grants And Similar Paid$316,301PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$293,807CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$37,349PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$74,009CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$4,356PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,915CYTotalFundraisingExpenseAmt
PY Other Expenses$31,640PYOtherExpensesAmt
CY Other Expenses$37,549CYOtherExpensesAmt
PY Total Expenses$389,646PYTotalExpensesAmt
CY Total Expenses$405,365CYTotalExpensesAmt
PY Revenues Less Expenses-$2,708PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$34,574CYRevenuesLessExpensesAmt
Total Assets BOY$106,182TotalAssetsBOYAmt
Total Assets EOY$140,756TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$106,182NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$140,756NetAssetsOrFundBalancesEOYAmt
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$238,964ExpenseAmt
Revenue$240,326RevenueAmt
DescDISTRIBUTION OF 3808 FOOD BOXESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$42,446ExpenseAmt
DescEMERGENCY UTILITY ASSISTANCE TO LOW INCOME HOMESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$12,396ExpenseAmt
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$293,806TotalProgramServiceExpensesAmt
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 ActivitiesYes (true)FundraisingActivitiesInd
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 ContriYes (true)DeductibleNonCashContriInd
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
Employee5EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
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)
PersonTAMMY FINWALLPersonNm
Phone5419350948PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125027 DUNHAM AVEAddressLine1Txt
CityVENETACityNm
State AbbreviationORStateAbbreviationCd
ZIP97487ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DENNIS PARONTO
PRESIDENTYes (X)Yes (X)$0$0$0
WILLIAM FOSTER MD
VICE-CHAIRMAYes (X)Yes (X)$0$0$0
MARY JO WADE
TREASURERYes (X)Yes (X)$0$0$0
GINA HALEY-MORRELL
SECRETARYYes (X)Yes (X)$0$0$0
TONY GARCIA
DIRECTORYes (X)$0$0$0
KIM KAUFMAN
DIRECTORYes (X)$0$0$0
TRESSA MILLER
DIRECTORYes (X)$0$0$0
ALICE NICHOLS
DIRECTORYes (X)$0$0$0
DIANA WAGGONER
DIRECTORYes (X)$0$0$0
SUE RICHARDS
DIRECTORYes (X)$0$0$0
SUSAN REGNERUS
DIRECTORYes (X)$0$0$0
FRANKIE HIATT
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$34,762FundraisingAmt
Government Grants$2,000GovernmentGrantsAmt
All Other Contributions$403,042AllOtherContributionsAmt
Noncash Contributions$240,326NoncashContributionsAmt
Total Contributions$439,804TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$135TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$439,939TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$293,807TotalAmt
Program Services$293,807ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$66,324TotalAmt
Management And General$46,427ManagementAndGeneralAmt
Fundraising$19,897FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,685TotalAmt
Management And General$5,380ManagementAndGeneralAmt
Fundraising$2,305FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,420TotalAmt
Management And General$1,420ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,661TotalAmt
Management And General$5,661ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,106TotalAmt
Management And General$17,106ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,649TotalAmt
Management And General$2,649ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$10,713TotalAmt
Fundraising$10,713FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$405,365TotalAmt
Program Services$293,807ProgramServicesAmt
Management And General$78,643ManagementAndGeneralAmt
Fundraising$32,915FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$106,182BOYAmt
EOY$140,756EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$106,182BOYAmt
EOY$140,756EOYAmt

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$106,182BOYAmt
EOY$140,756EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$106,182BOYAmt
EOY$140,756EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$106,182BOYAmt
EOY$140,756EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$34,574ReconcilationRevenueExpnssAmt
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$670,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$577,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$357,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$337,568CurrentTaxYearMinus1YearAmt
Current Tax Year$405,042CurrentTaxYearAmt
Total$2,347,949TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$670,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$577,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$357,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$337,568CurrentTaxYearMinus1YearAmt
Current Tax Year$405,042CurrentTaxYearAmt
Total$2,347,949TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,347,949PublicSupportTotal170Amt
Total Support$2,347,949TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BY THE GLASSEvent1Nm
Gross Receipts Event1$19,618GrossReceiptsEvent1Amt
Other Direct Expenses Event1$2,319OtherDirectExpensesEvent1Amt
Event2ZUMWALT PARKEvent2Nm
Gross Receipts Event2$6,229GrossReceiptsEvent2Amt
Other Direct Expenses Event2$3,549OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$8,915GrossReceiptsOtherEventsAmt
Oth Direct Expnss Other Events$4,845OthDirectExpnssOtherEventsAmt
Gross Receipts Total$34,762GrossReceiptsTotalAmt
Oth Direct Expnss Total Events$10,713OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,713DirectExpenseSummaryEventsAmt
Net Income Summary$24,049NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$240,326NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

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