Civic Intelligence

MID-State Community Development Corporation

990 • Fiscal year 2020 • EIN 20-4351056

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 13, 2021

Organization ProfileN/A

Refreshing map…

101 Boulder Point DrivePlymouth, NH 03264

(603) 536-4000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

7.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$183,211

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 56.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.4%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,844,269

Up $68,381 (+1.8%) from 2019

Net Assets

Up

$1,534,812

Up $77,781 (+5.3%) from 2019

Liabilities

Down

$2,309,457

Down $9,400 (-0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin77th percentile

Revenue

Up

$323,680

Up $13,531 (+4.4%) from 2019

Expenses

Down

$245,899

Down $112,477 (-31%) from 2019

Net Income

Up

$77,781

Up $126,008 (+261%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2015: $3,541,426Liabilities 2015: $3,556,963Net Assets 2015: -$15,5372015Assets 2016: $3,403,961Liabilities 2016: $3,371,851Net Assets 2016: $32,1102016Assets 2017: $3,348,875Liabilities 2017: $2,578,316Net Assets 2017: $770,5592017Assets 2018: $3,910,831Liabilities 2018: $2,405,573Net Assets 2018: $1,505,2582018Assets 2019: $3,775,888Liabilities 2019: $2,318,857Net Assets 2019: $1,457,0312019Assets 2020: $3,844,269Liabilities 2020: $2,309,457Net Assets 2020: $1,534,8122020Assets 2021: $5,632,792Liabilities 2021: $4,097,033Net Assets 2021: $1,535,7592021Assets 2022: $8,234,800Liabilities 2022: $5,638,472Net Assets 2022: $2,596,3282022Assets 2023: $9,763,641Liabilities 2023: $6,569,194Net Assets 2023: $3,194,4472023Assets 2024: $8,930,764Liabilities 2024: $5,406,091Net Assets 2024: $3,524,6732024

Highlighted filing

2020

Assets$3,844,269
Liabilities$2,309,457
Net Assets$1,534,812
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $331,011Expenses 2015: $286,851Net Income 2015: $44,1602015Revenue 2016: $308,765Expenses 2016: $261,118Net Income 2016: $47,6472016Revenue 2017: $558,752Expenses 2017: $238,465Net Income 2017: $320,2872017Revenue 2018: $308,753Expenses 2018: $265,247Net Income 2018: $43,5062018Revenue 2019: $310,149Expenses 2019: $358,376Net Income 2019: -$48,2272019Revenue 2020: $323,680Expenses 2020: $245,899Net Income 2020: $77,7812020Revenue 2021: $320,517Expenses 2021: $319,570Net Income 2021: $9472021Revenue 2022: $1,382,080Expenses 2022: $321,511Net Income 2022: $1,060,5692022Revenue 2023: $1,025,010Expenses 2023: $426,891Net Income 2023: $598,1192023Revenue 2024: $832,205Expenses 2024: $501,979Net Income 2024: $330,2262024

Highlighted filing

2020

Revenue$323,680
Expenses$245,899
Net Income$77,781
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 13, 2021
Return Version
2019v5.2
Gross Receipts
$323,680
Mission and Program Overview

Mission

Mid-state community development corporation was founded to own land and build a facility for the use of mid-state health center, recognized by the irs as 501c(3) corporation delivering primary health care services to the residents of 16 towns in central new hampshire regardless of ability of the residents to pay.

Mid-state community development corporation was founded to own land and build a facility for the use of mid-state health center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,284,814$3,355,804▲ $70,990
Savings and Temporary Cash Investments$303,688$304,479▲ $791
Cash and Non-Interest-Bearing Accounts$187,386$183,986▼ $3,400
Total Assets$3,775,888$3,844,269▲ $68,381
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,144,167$2,127,808▼ $16,359
Other Liabilities$121,619$121,578▼ $41
Accounts Payable and Accrued Expenses$53,071$60,071▲ $7,000
Total Liabilities$2,318,857$2,309,457▼ $9,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,457,031$1,534,812▲ $77,781
Total Net Assets Fund Balance$1,457,031$1,534,812▲ $77,781
Total Liabilities and Net Assets / Fund Balance$3,775,888$3,844,269▲ $68,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,731,820$1,357,749$4,089,569
Land$455,000-$455,000
Leasehold Improvements$96,534-$96,534
Equipment$72,450-$72,450
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
William SweeneyCFO$147,166$147,166

Board Members and Trustees

NameTitle
Timothy NaroPresident
Peter LaufenbergVice President
Carina ParkDirector
Carol BearsDirector
Cynthia StandingDirector
Isaac DavisDirector
Joseph MontiDirector
Louis BickfordDirector
Mike LongDirector
Nicholas CoatesDirector
Stanley FreemanDirector
Sunshine FiskDirector
Ann BlairDirector, Honorary
James DalleyDirector, Honorary
Robert MacleodCEO
Audrey GoudieSecretary
Jeffrey WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$320,894
Investment Income
$2,786
Other Revenue
$0
Change in Net Assets
$77,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$323,680
Total Revenue per Form 990
$323,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$113,248$7,371-$120,619
Interest$108,773$7,080-$115,853
Fees for Services Accounting-$7,000-$7,000
Fees for Services Management$2,279$148-$2,427
Total Functional Expenses$224,300$21,599$0$245,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$245,899
Total Expenses per Audited Statements$245,899
Total Expenses per Form 990$245,899
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Deposit$121,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's cfo and finance committee review the form 990 before it is filed by comparing it to the internal financial statements and by reviewing all of the information sections.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring board members to disclose annually interests that could give rise to conflict.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request or through guidestar website. The form 1023 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Currently, mid-state community development corporation does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Mid-state Community Development
EIN
20-4351056
Phone
6035364000
Address
101 BOULDER POINT DRIVE, PLYMOUTH, NH 03264

Signing Officer

Name
Robert Macleod
Title
Chief Executive Officer
Phone
6035364000
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Macleod
Formed
2005
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Joshua J Gagne CPA
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Mshc and mscdc are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code (code) and are exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization accounts for its uncertain tax positions in accordance with the accounting methods under asc subtopic 740-10. The utp rules prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken in an organization's tax return. The organization believes that it has appropriate support for the tax positions taken and, as such, does not have any uncertain tax positions that might result in a material impact on the organization's statements of financial position, activities and changes in net assets and cash flows. The organization's management believes it is no longer subject to examinations for the years prior to 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MID-STATE COMMUNITY DEVELOPMENT CORPORATION WAS FOUNDED TO OWN LAND AND BUILD A FACILITY FOR THE USE OF MID-STATE HEALTH CENTER, RECOGNIZED BY THE IRS AS 501C(3) CORPORATION DELIVERING PRIMARY HEALTH CARE SERVICES TO THE RESIDENTS OF 16 TOWNS IN CENTRAL NEW HAMPSHIRE REGARDLESS OF ABILITY OF THE RESIDENTS TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02144167
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02127808
IRS990/NetAssetsOrFundBalancesBOYAmt01457031
IRS990/NetAssetsOrFundBalancesEOYAmt01534812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01457031
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01534812
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0121619
IRS990/OtherLiabilitiesGrp/EOYAmt0121578
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT MACLEOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0MID-STATE HEALTH CENTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01938
IRS990/PYOtherExpensesAmt0358376
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0308211
IRS990/PYRevenuesLessExpensesAmt0-48227
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0358376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0310149
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0308211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304479
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MID-STATE COMMUNITY DEVELOPMENT CORPORATION DESIGNATES SUPPORTED ORGANIZATIONS BASED UPON ITS PURPOSE OF PROVIDING COMMUNITY DEVELOPMENT FACILITIES TO ORGANIZATIONS THAT PROVIDE MEDICAL SERVICES TO THE UNDERSERVED COMMUNITY IN THE PLYMOUTH AND BRISTOL, NEW HAMPSHIRE AREAS. MID-STATE HEALTH CENTER, THE SOLE SUPPORTED ORGANIZATION, PROVIDES MEDICAL SERVICES TO THE PLYMOUTH AND BRISTOL, NEW HAMPSHIRE AREAS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0020487172
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MID-STATE HEALTH CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02731820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01357749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04089569
IRS990ScheduleD/EquipmentGrp/BookValueAmt072450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072450
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0245899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0455000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0455000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096534
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0323680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MSHC AND MSCDC ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION ACCOUNTS FOR ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ACCOUNTING METHODS UNDER ASC SUBTOPIC 740-10. THE UTP RULES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN IN AN ORGANIZATION'S TAX RETURN. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MIGHT RESULT IN A MATERIAL IMPACT ON THE ORGANIZATION'S STATEMENTS OF FINANCIAL POSITION, ACTIVITIES AND CHANGES IN NET ASSETS AND CASH FLOWS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR THE YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03355804
IRS990ScheduleD/TotalExpensesPerForm990Amt0245899
IRS990ScheduleD/TotalLiabilityAmt0121578
IRS990ScheduleD/TotalRevenuePerForm990Amt0323680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0323680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0245899
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0167381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT MACLEOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183211
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CFO AND FINANCE COMMITTEE REVIEW THE FORM 990 BEFORE IT IS FILED BY COMPARING IT TO THE INTERNAL FINANCIAL STATEMENTS AND BY REVIEWING ALL OF THE INFORMATION SECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE UPON REQUEST OR THROUGH GUIDESTAR WEBSITE. THE FORM 1023 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY, MID-STATE COMMUNITY DEVELOPMENT CORPORATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MID-STATE HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020487172
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIMARY HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,844,269
Liabilities
$2,309,457
Net assets
$1,534,812
Revenue
$323,680
Expenses
$245,899
Net income
$77,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$5.41$3.52$0.83$0.50$0.33
2023Summary only. Only limited summary data is available for this year.$9.76$6.57$3.19$1.03$0.43$0.60
2022Summary only. Only limited summary data is available for this year.$8.23$5.64$2.60$1.38$0.32$1.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$4.10$1.54$0.32$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.84$2.31$1.53$0.32$0.25$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$2.32$1.46$0.31$0.36$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$2.41$1.51$0.31$0.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$2.58$0.77$0.56$0.24$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$3.37$0.03$0.31$0.26$0.05
2015Summary only. Only limited summary data is available for this year.$3.54$3.56$0.02$0.33$0.29$0.04