2024-11-15T12:31:25-06:00 2023-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2023-01-01 824451155 ALMOST4MINDS LOGISTICS & TRANSPORTATION ALMO 3176757191 2345 S LYNHURST DR 107 INDIANAPOLIS IN 462415100 RYAN NIX EXECUTIVE DIRECTOR 3176757191 2024-11-15 1 0 SHAWN D DREIMAN CPA P00380913 3178413393 2024-11-14 2023 2024-10-15 13:58:12Z RYAN NIX 2345 S LYNHURST DR 107 INDIANAPOLIS IN 462415100 1898783 0 X N/A X 2018 IN ALMOST4MINDS LOGISTICS AND TRANSPORTATION, INC. OFFERS NON-PROFIT MEDICAL TRANSPORTATION AND LOGISTICS SERVICES ACCROSS THE STATE OF INDIANA TO LOCAL NONPROFIT ORGANIZATIONS AND HEALTH DEPARTMENTS. THE ORGANIZATIONKEEPS PATIENTS ENGAGED WITH THEIR CASE MANAGERS AND MEDICALPROFESSIONALS. 5 5 16 0 0 0 988094 1354737 0 543277 5944 769 0 0 994038 1898783 0 0 0 0 467108 614746 0 0 0 695209 1235481 1162317 1850227 -168279 48556 452944 497399 342218 338117 110726 159282 X ALMOST4MINDS LOGISTICS AND TRANSPORTATION, INC. OFFERS NON-PROFIT MEDICAL TRANSPORTATION AND LOGISTICS SERVICES ACCROSS THE STATE OF INDIANA TO LOCAL NONPROFIT ORGANIZATIONS AND HEALTH DEPARTMENTS. THE ORGANIZATIONKEEPS PATIENTS ENGAGED WITH THEIR CASE MANAGERS AND MEDICALPROFESSIONALS. 0 0 1702143 0 THE ORGANIZATION PROVIDES NON-MEDICAL TRANSPORTATION SERVICES FOR CARE COORDINATION SITES IN INDIANA AND PROVIDES ONGOING CUSTOMER SUPPORT AND DATA COLLECTION FOR SERVICE PROVISIONS. MEDICAL TRANSPORTATION SERVICES ARE ALSO PROVIDED THROUGH RELIABLE AND SAFE MEANS. THE ORGANIZATION KEEPS PATIENTS ENGAGED WITH THEIR CASE MANAGERS AND MEDICAL PROFESSIONALS. 0 0 DEPRECIATION ON VEHICLES USED BY NONPROFIT ORGANIZATION. 1702143 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 6 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 IN X DANIEL MENDOZA 3176757191 2345 S LYNHURST DR STE 107 INDIANAPOLIS IN 46241 ANDREA MCCREARY BOARD PRESIDENT 1.00 X 0 0 0 CHANDLER GUILL BOARD SECRETARY 1.00 X 0 0 0 DILLON ETTER BOARD MEMBER 1.00 X 0 0 0 MICHAEL WALLACE BOARD MEMBER 1.00 X 0 0 0 KRISTY CARNEY TREASURER 1.00 X 0 0 0 RYAN NIX EXECUTIVE DIRECTOR 40.00 X 58208 0 0 58208 0 0 0 0 0 0 0 1345229 9508 1354737 PROGRAM FEES 900099 543277 543277 543277 769 769 1898783 543277 0 769 58208 53025 5183 448423 408496 39927 67967 60838 7129 40148 35429 4719 53842 37543 16299 46056 37157 8899 10493 10293 200 51935 51935 92201 90634 1567 SUPPLIES AND EQUIPMENT 850807 849857 950 REPAIRS AND MAINTENANCE 73120 72519 601 OPERATING EXPENSES 42120 31525 10595 POSTAGE AND SHIPPING 14907 14827 80 1850227 1702143 148084 0 10718 83341 252503 212277 10385 10475 279433 95513 165731 183920 13607 7386 452944 497399 91236 116727 0 48066 237375 165938 13607 7386 342218 338117 X 110050 109282 676 50000 110726 159282 452944 497399 48556 0 X 0 1 X 1 0 X 1198266 754831 898653 988094 1898783 5738627 1198266 754831 898653 988094 1898783 5738627 5738627 5738627 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279433 95513 183920 183920 OPERATING LEASE LIABILITY 7386 7386 X 1898783 0 1898783 0 1898783 1850227 0 1850227 0 1850227 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE ORGANIZATION. AUTHORITATIVE ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. ALTHOUGH THE ORGANIZATION HAS NOT INCURRED ANY INTEREST AND PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS THEIR POLICY TO EXPENSE THEM IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. DANIEL MENDOZA LOPEZ SPOUSE OF THE EXECUTIVE DIRECTOR 72239 COMPENSATION FOR SERVICES AS OPERATION MANAGER 0 SEE BELOW SEE BELOW 10282 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: THE ORGANIZATION PURCHASE PRESCRIPTIONS AND OTHER MEDICINES FROM DR. VIAL AND BOTTLE, OWNED BY EMPLOYEES OF THE ORGANIZATION, ACCOUNTING TO APPROXIMATELY $10,282 AND $16,710 FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, RESPECTIVELY. THE SPOUSE OF THE EXECUTIVE DIRECTOR IS ALSO IN A MANAGEMENT POSITION. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.