Civic Intelligence

Multi-Community Care and Homes Inc.

990 • Fiscal year 2016 • EIN 41-1312403

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

504 S Marshall AvenueLitchfield, MN 55355

(320) 693-8836

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$71,479

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,337,766

Up $37,821 (+2.9%) from 2015

Net Assets

Up

$810,761

Up $51,330 (+6.8%) from 2015

Liabilities

Down

$527,005

Down $13,509 (-2.5%) from 2015

Revenue

Up

$2,115,568

Up $106,494 (+5.3%) from 2015

Expenses

Up

$2,064,238

Up $162,336 (+8.5%) from 2015

Net Income

Down

$51,330

Down $55,842 (-52%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,015,845Liabilities 2010: $542,256Net Assets 2010: $473,5892010Assets 2011: $1,007,607Liabilities 2011: $505,601Net Assets 2011: $502,0062011Assets 2012: $1,031,251Liabilities 2012: $501,849Net Assets 2012: $529,4022012Assets 2013: $1,012,352Liabilities 2013: $473,069Net Assets 2013: $539,2832013Assets 2014: $1,093,654Liabilities 2014: $441,395Net Assets 2014: $652,2592014Assets 2015: $1,299,945Liabilities 2015: $540,514Net Assets 2015: $759,4312015Assets 2016: $1,337,766Liabilities 2016: $527,005Net Assets 2016: $810,7612016Assets 2017: $1,388,333Liabilities 2017: $626,872Net Assets 2017: $761,4612017Assets 2018: $1,363,557Liabilities 2018: $555,868Net Assets 2018: $807,6892018Assets 2019: $1,324,763Liabilities 2019: $549,378Net Assets 2019: $775,3852019Assets 2020: $1,410,224Liabilities 2020: $555,870Net Assets 2020: $854,3542020Assets 2021: $1,449,562Liabilities 2021: $547,808Net Assets 2021: $901,7542021Assets 2022: $1,210,171Liabilities 2022: $470,033Net Assets 2022: $740,1382022Assets 2023: $1,094,369Liabilities 2023: $411,458Net Assets 2023: $682,9112023Assets 2024: $1,094,482Liabilities 2024: $407,634Net Assets 2024: $686,8482024

Highlighted filing

2016

Assets$1,337,766
Liabilities$527,005
Net Assets$810,761

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,400,6252010Expenses 2011: $1,533,0552011Revenue 2012: $1,557,941Expenses 2012: $1,530,545Net Income 2012: $27,3962012Revenue 2013: $1,692,722Expenses 2013: $1,682,841Net Income 2013: $9,8812013Revenue 2014: $1,862,852Expenses 2014: $1,749,876Net Income 2014: $112,9762014Revenue 2015: $2,009,074Expenses 2015: $1,901,902Net Income 2015: $107,1722015Revenue 2016: $2,115,568Expenses 2016: $2,064,238Net Income 2016: $51,3302016Revenue 2017: $2,254,450Expenses 2017: $2,303,748Net Income 2017: -$49,2982017Revenue 2018: $2,301,255Expenses 2018: $2,255,027Net Income 2018: $46,2282018Revenue 2019: $2,220,620Expenses 2019: $2,252,924Net Income 2019: -$32,3042019Revenue 2020: $2,730,135Expenses 2020: $2,651,166Net Income 2020: $78,9692020Revenue 2021: $2,895,941Expenses 2021: $2,848,541Net Income 2021: $47,4002021Revenue 2022: $2,873,291Expenses 2022: $3,034,907Net Income 2022: -$161,6162022Revenue 2023: $2,456,258Expenses 2023: $2,513,485Net Income 2023: -$57,2272023Revenue 2024: $2,419,810Expenses 2024: $2,415,873Net Income 2024: $3,9372024

Highlighted filing

2016

Revenue$2,115,568
Expenses$2,064,238
Net Income$51,330
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$2,115,568
Mission and Program Overview

Mission

To provide residential living facilities and community support services to adults, children and their families, who have various physical and cognitive disabilities.

Services for individuals with disabilities: to enhance the lives of those we serve by providing knowledgeable support staff, an atmosphere for growth, learning and skill acquisition and an atmosphere for personal dreams to be fulfilled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$659,218$627,480▼ $31,738
Cash and Non-Interest-Bearing Accounts$159,774$250,703▲ $90,929
Savings and Temporary Cash Investments$226,455$232,015▲ $5,560
Accounts Receivable$220,648$177,585▼ $43,063
Prepaid Expenses and Deferred Charges$33,055$48,686▲ $15,631
Total Assets$1,299,945$1,337,766▲ $37,821
Other Assets Total$795$1,297▲ $502
Liabilities
Mortgage Notes Payable Secured by Investment Property$423,889$394,172▼ $29,717
Accounts Payable and Accrued Expenses$116,625$132,833▲ $16,208
Total Liabilities$540,514$527,005▼ $13,509
Net Assets / Fund Balance
Unrestricted Net Assets$745,048$797,852▲ $52,804
Temporarily Rstr Net Assets$14,383$12,909▼ $1,474
Total Net Assets Fund Balance$759,431$810,761▲ $51,330
Total Liabilities and Net Assets / Fund Balance$1,299,945$1,337,766▲ $37,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,594$397,384$909,978
Equipment$27,886$105,249$133,135
Land$82,276-$82,276
Other Land Buildings$3,457$51,489$54,946
Leasehold Improvements$1,267$14,335$15,602
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah SandellExecutive DiFT$56,471$15,008$71,479

Board Members and Trustees

NameTitle
Larry JensenChairman
Jeane TaylorVice Chairma
Audrey EuerleBoard Member
Barry AndersonBoard Member
Maxine KnisleyBoard Member
Mel KnudsenBoard Member
Peggy GortBoard Member
Sue AhlgrenBoard Member
Todd AndersonBoard Member
Marilyn MelineSecretary
Dolores WilletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,107,800
Program Service Revenue
$0
Investment Income
$839
Other Revenue
$6,929
All Other Contributions
$14,898
Change in Net Assets
$51,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,115,568
Total Revenue per Audited Statements
$2,115,568
Total Revenue per Form 990
$2,115,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,771,257
Other Expenses$292,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,297,832$133,074-$1,430,906
Other Employee Benefits$93,228$49,540-$142,768
Payroll Taxes$97,220$15,147-$112,367
Occupancy$101,100$1,717-$102,817
Current Officers, Directors, Trustees, and Key Employees-$71,479-$71,479
Depreciation Depletion$48,065--$48,065
Office Expenses$39,716$1,423-$41,139
Insurance$24,818$3,423-$28,241
Pension Plan Contributions$13,734$3-$13,737
Conferences and Meetings$11,320$16-$11,336
Travel$10,728$20-$10,748
Interest$9,199$1,097-$10,296
Fees for Services Accounting$9,019$956-$9,975
Fees for Services Legal$4,282$336-$4,618
Information Technology$3,774$596-$4,370
Other Expenses$2,827$630-$3,457
Advertising$154$119-$273
Total Functional Expenses$1,784,335$279,903$0$2,064,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,064,238
Total Expenses per Audited Statements$2,064,238
Total Expenses per Form 990$2,064,238
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board of directors at a monthly board meeting prior to the submission of form 990 to the internal revenus service, reviews and approves information in the return of organizations exempt from income tax. Motion and approval is duly recorded in the minutes of the board meeting.

Form 990, Page 6, Part VI, Line 12C

The board of directors, officers, and key employees review and sign a conflict of interest resolution on an annual basis, disclosing whether or not they are aware of any conflict of interest and agreeing to comply with the mcch conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

Mcch board of directors annually reviews the compensation of the executive director, which took place on june 20, 2016. It utilizes benchmarking data on similarly qualified persons in the same geographic area in functionally comparable positions. Annual reviews took place on june 18, 2015.

Form 990, Page 6, Part VI, Line 18

Form 990 is available for review by the public at the corporate office at 504 s marshall avenue, litchfield, mn 55355

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are not available to the general public as these documents are not required by federal law to be disclosed. Form 990 is publicly available and can be found at the corporate office.

Filing and Contact Details

Filer

Filer Name
Meeker County Community Homes Inc
EIN
41-1312403
Address
504 S MARSHALL AVENUE, LITCHFIELD, MN 55355

Signing Officer

Name
Dolores Willette
Title
Treasurer
Phone
3206938836
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tarja Brown
Formed
1977
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
132
Volunteers
11

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
820 N SIBLEY AVE, LITCHFIELD, MN 55355-1317
Preparer
Paul Harvego
Phone
3206937975
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to tax on income from any unrelated business. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organizations financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2016 or december 31, 2015. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2013. The organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL LIVING FACILITIES AND COMMUNITY SUPPORT SERVICES TO ADULTS, CHILDREN AND THEIR FAMILIES, WHO HAVE VARIOUS PHYSICAL AND COGNITIVE DISABILITIES.
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IRS990/NoncashContributionsAmt013059
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01717
IRS990/OccupancyGrp/ProgramServicesAmt0101100
IRS990/OccupancyGrp/TotalAmt0102817
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IRS990/OfficeExpensesGrp/ProgramServicesAmt039716
IRS990/OfficeExpensesGrp/TotalAmt041139
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0795
IRS990/OtherAssetsTotalGrp/EOYAmt01297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142768
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1CAMPERSHIP
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1630
IRS990/OtherExpensesGrp/ProgramServicesAmt012904
IRS990/OtherExpensesGrp/ProgramServicesAmt14415
IRS990/OtherExpensesGrp/ProgramServicesAmt22827
IRS990/OtherExpensesGrp/TotalAmt013231
IRS990/OtherExpensesGrp/TotalAmt14415
IRS990/OtherExpensesGrp/TotalAmt23457
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06929
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IRS990/OtherRevenueTotalAmt06929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01297832
IRS990/OtherSalariesAndWagesGrp/TotalAmt01430906
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt097220
IRS990/PayrollTaxesGrp/TotalAmt0112367
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013734
IRS990/PensionPlanContributionsGrp/TotalAmt013737
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048686
IRS990/PrincipalOfficerNm0TARJA BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01989984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07987
IRS990/PYOtherExpensesAmt0294089
IRS990/PYOtherRevenueAmt011103
IRS990/PYRevenuesLessExpensesAmt0107172
IRS990/PYSalariesCompEmpBnftPaidAmt01607813
IRS990/PYTotalExpensesAmt01901902
IRS990/PYTotalRevenueAmt02009074
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt051330
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02107800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01989984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04189853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010129
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt04189853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02107800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01989984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04189853
IRS990ScheduleA/TotalSupportAmt04199982
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0512594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0909978
IRS990ScheduleD/EquipmentGrp/BookValueAmt027886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133135
IRS990ScheduleD/ExpensesSubtotalAmt02064238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082276
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082276
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01267
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015602
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054946
IRS990ScheduleD/RevenueSubtotalAmt02115568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2016 OR DECEMBER 31, 2015. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013. THE ORGANIZATIONS POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627480
IRS990ScheduleD/TotalExpensesPerForm990Amt02064238
IRS990ScheduleD/TotalRevenuePerForm990Amt02115568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02115568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02064238
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AT A MONTHLY BOARD MEETING PRIOR TO THE SUBMISSION OF FORM 990 TO THE INTERNAL REVENUS SERVICE, REVIEWS AND APPROVES INFORMATION IN THE RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX. MOTION AND APPROVAL IS DULY RECORDED IN THE MINUTES OF THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES REVIEW AND SIGN A CONFLICT OF INTEREST RESOLUTION ON AN ANNUAL BASIS, DISCLOSING WHETHER OR NOT THEY ARE AWARE OF ANY CONFLICT OF INTEREST AND AGREEING TO COMPLY WITH THE MCCH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MCCH BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR, WHICH TOOK PLACE ON JUNE 20, 2016. IT UTILIZES BENCHMARKING DATA ON SIMILARLY QUALIFIED PERSONS IN THE SAME GEOGRAPHIC AREA IN FUNCTIONALLY COMPARABLE POSITIONS. ANNUAL REVIEWS TOOK PLACE ON JUNE 18, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR REVIEW BY THE PUBLIC AT THE CORPORATE OFFICE AT 504 S MARSHALL AVENUE, LITCHFIELD, MN 55355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC AS THESE DOCUMENTS ARE NOT REQUIRED BY FEDERAL LAW TO BE DISCLOSED. FORM 990 IS PUBLICLY AVAILABLE AND CAN BE FOUND AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014383
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012909
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01299945
IRS990/TotalAssetsEOYAmt01337766
IRS990/TotalAssetsGrp/BOYAmt01299945
IRS990/TotalAssetsGrp/EOYAmt01337766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02107800
IRS990/TotalEmployeeCnt0132
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01784335
IRS990/TotalFunctionalExpensesGrp/TotalAmt02064238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0540514
IRS990/TotalLiabilitiesEOYAmt0527005
IRS990/TotalLiabilitiesGrp/BOYAmt0540514
IRS990/TotalLiabilitiesGrp/EOYAmt0527005
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IRS990/TotalOtherCompensationAmt015008
IRS990/TotalProgramServiceExpensesAmt01784335
IRS990/TotalReportableCompFromOrgAmt056471
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02115568
IRS990/TotalVolunteersCnt011
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01337766
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/ProgramServicesAmt010728
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/USAddress/AddressLine1Txt0504 S MARSHALL AVE
IRS990/USAddress/CityNm0LITCHFIELD

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.41$0.69$2.42$2.42$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.41$0.68$2.46$2.51$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.47$0.74$2.87$3.03$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.55$0.90$2.90$2.85$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.56$0.85$2.73$2.65$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.55$0.78$2.22$2.25$0.03
2018Summary only. Only limited summary data is available for this year.$1.36$0.56$0.81$2.30$2.26$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.63$0.76$2.25$2.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.53$0.81$2.12$2.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.54$0.76$2.01$1.90$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.44$0.65$1.86$1.75$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.01$0.47$0.54$1.69$1.68$0.01
2012Summary only. Only limited summary data is available for this year.$1.03$0.50$0.53$1.56$1.53$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.51$0.50$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.54$0.47$1.40