2024-11-07T14:01:32-06:00 2023-12-31 311119890 Barnes Dennig & Co LTD 8470 Allison Pointe Blvd Suite 200 Indianapolis IN 46250 990 2023-01-01 237337408 Mid-Land Meals Inc MID- 7654777189 3313 Concord Road Lafayette IN 47909 Sandy Brettnacher Executive Director 7654777189 2024-11-05 1 0 Paula Hume P00537516 3175721130 2024-11-05 2023 2024-10-15 13:58:12Z Sandy Brettnacher 3313 Concord Road Lafayette IN 47909 3801955 0 X N/A X 1974 IN To plan, coordinate, and provide meals and nutritional services primarily for the elderly, disabled, and low-income individuals in the state of Indiana. 7 7 34 175 0 0 680763 764388 2389179 3036887 0 0 1060 680 3071002 3801955 24145 27153 0 0 739960 862630 0 0 0 2328154 2949427 3092259 3839210 -21257 -37255 1405773 1496560 123187 95013 1282586 1401547 To plan, coordinate, and provide meals and nutritional services primarily for the elderly, disabled, and low-income individuals in the state of Indiana. 0 0 3618806 27153 3036887 To provide nutritional meals to the elderly, disabled, and low-income individuals. 3618806 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X Sandy Brettnacher 7654777189 3313 Concord Road Lafayette IN 47909 Cody Mullen Vice President 2.00 X X 0 0 0 Gregory Whited Secretary/Treasurer 2.00 X X 0 0 0 Allison Holden Director 1.00 X 0 0 0 Maria Pearson President 2.00 X X 0 0 0 Elliott McKinnis Director 1.00 X 0 0 0 Alicia Hanawalt Director 1.00 X 0 0 0 Ron Cripe Director 1.00 X 0 0 0 Sandy Brettnacher Executive Director 45.00 X 80499 0 2415 80499 0 2415 0 0 0 0 0 723680 40708 764388 Medicare/Medicaid 624410 2220363 2220363 Contracted fees 624210 760755 760755 Program income 624410 44214 44214 Project help 624410 11555 11555 3036887 Rebates 900099 680 680 680 3801955 3036887 0 680 27153 27153 82914 82914 729326 561326 168000 1416 621 795 48974 38811 10163 20437 20437 1024 1024 4558 4558 100889 91294 9595 1012992 1012992 68573 61717 6856 35224 35224 Food costs 1347827 1347827 Materials 283942 283942 Equipment 66963 66963 Other Expenses 6998 6998 3839210 3618806 220404 0 467673 398999 180882 404427 27174 31663 2185461 1523990 730044 661471 1405773 1496560 82579 95013 40608 0 123187 95013 X 1282586 1401547 1282586 1401547 1405773 1496560 -37255 156216 0 X X 0 1 X 1 0 X 530211 589130 509373 607725 764388 3000827 530211 589130 509373 607725 764388 3000827 3000827 3 3 7383 1518 2664 1012 680 13257 3014087 11805385 0.99560 0.99300 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous - 2019 Amount: $ 6,151. 2021 Amount: $ 100. Rebates - 2019 Amount: $ 1,232. 2020 Amount: $ 1,518. 2021 Amount: $ 2,564. 2022 Amount: $ 1,012. 2023 Amount: $ 680. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32966 32966 1544014 931837 612177 193843 193843 0 414638 398310 16328 661471 X 3801955 0 3801955 0 3801955 3839210 0 3839210 0 3839210 Part X, Line 2: 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. 1 Area IV Agency on Aging and Community Action Programs Inc 660 North 36th Street Lafayette IN 47905 351329223 501(c)(3) 27153 0 Cash General Support 1 0 Form 990, Part VI, Section B, line 11b 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: No changes in process from the prior year.