Civic Intelligence

Multi-Community Care and Homes Inc.

990 • Fiscal year 2019 • EIN 41-1312403

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization ProfileWWW.MCCH-MN.COM

View Organization Page

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

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$83,486

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,324,763

Down $38,794 (-2.8%) from 2018

Net Assets

Down

$775,385

Down $32,304 (-4.0%) from 2018

Liabilities

Down

$549,378

Down $6,490 (-1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Down

$2,220,620

Down $80,635 (-3.5%) from 2018

Expenses

Down

$2,252,924

Down $2,103 (-0.1%) from 2018

Net Income

Down

-$32,304

Down $78,532 (-170%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2019

Assets$1,324,763
Liabilities$549,378
Net Assets$775,385
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

2019

Revenue$2,220,620
Expenses$2,252,924
Net Income-$32,304
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$2,221,452
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$806,057$783,305▼ $22,752
Cash and Non-Interest-Bearing Accounts$232,522$231,615▼ $907
Savings and Temporary Cash Investments$186,506$172,726▼ $13,780
Accounts Receivable$91,716$96,756▲ $5,040
Prepaid Expenses and Deferred Charges$46,756$40,361▼ $6,395
Total Assets$1,363,557$1,324,763▼ $38,794
Liabilities
Mortgage Notes Payable Secured by Investment Property$469,486$448,516▼ $20,970
Accounts Payable and Accrued Expenses$86,382$100,862▲ $14,480
Total Liabilities$555,868$549,378▼ $6,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$807,689$775,385▼ $32,304
Total Net Assets Fund Balance$807,689$775,385▼ $32,304
Total Liabilities and Net Assets / Fund Balance$1,363,557$1,324,763▼ $38,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$605,830$505,671$1,111,501
Equipment$54,597$181,217$235,814
Land$122,878-$122,878
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah SandellExecutive DiFT$62,995$20,491$83,486
Tarja BrownCFOFT$60,049$18,903$78,952

Board Members and Trustees

NameTitle
Larry JensenChairman
Jeane TaylorVice Chairma
Ann DiekmanBoard Member
Audrey EuerleBoard Member
Barry AndersonBoard Member
Lisa UrdahlBoard Member
Marilyn MelineBoard Member
Maxine KnisleyBoard Member
Mel KnudsenBoard Member
Peggy GortBoard Member
Todd AndersonBoard Member
Sharaya HagenProgram Dire
Sue AhlgrenSecretary
Dolores WilletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,210,748
Program Service Revenue
$0
Investment Income
$2,319
Other Revenue
$7,553
All Other Contributions
$20,061
Change in Net Assets
$-32,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,220,620
Total Revenue per Audited Statements
$2,220,620
Total Revenue per Form 990
$2,220,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,890,338
Other Expenses$362,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,343,069$81,753-$1,424,822
Other Employee Benefits$157,731$30,132-$187,863
Current Officers, Directors, Trustees, and Key Employees$39,394$123,044-$162,438
Occupancy$147,202$2,921-$150,123
Payroll Taxes$99,938$15,277-$115,215
Depreciation Depletion$56,198$592-$56,790
Office Expenses$42,561$575-$43,136
Insurance$32,805$664-$33,469
Travel$13,667$2-$13,669
Interest$9,324$1,157-$10,481
Fees for Services Accounting$9,149$1,200-$10,349
Conferences and Meetings$7,597$957-$8,554
Fees for Services Legal$6,220$815-$7,035
Information Technology$4,161$141-$4,302
Other Expenses$2,129$156-$2,285
Advertising$310$39-$349
Total Functional Expenses$1,992,045$260,879$0$2,252,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,252,924
Total Expenses per Audited Statements$2,252,924
Total Expenses per Form 990$2,252,924
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Abbey WuolletNiece - Ex. DirWagesNo$46,940
Joe BrownSpouse - Ex DirWagesNo$29,150
Aleisha AlbrechtRel. to TreasurWagesNo$25,314
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 35% controlled entity
No
Business relationship with family members
Yes
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 2

“Jeane taylor lisa urdahl vice chairma board member family”

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 july 10th, 2019. It utilizes benchmarking data on similarly qualified persons in the same geographic area in functionally comparable positions.”

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
Multi-community Care and Homes
EIN
41-1312403
Phone
3206938836
Address
504 S MARSHALL AVENUE, LITCHFIELD, MN 55355

Signing Officer

Name
Dolores Willette
Title
Treasurer
Phone
3206938836
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tarja Brown
Formed
1977
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
124
Volunteers
13

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW, WILLMAR, MN 56201-3322
Preparer
Annette R Benson CPA
Phone
3202353311
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, 2019 or december 31, 2018. 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 2016. The organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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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, 2019 OR DECEMBER 31, 2018. 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 2016. 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
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOE BROWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ABBEY WUOLLET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0REL. TO TREASUR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPOUSE - EX DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2NIECE - EX. DIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEANE TAYLOR LISA URDAHL VICE CHAIRMA BOARD MEMBER FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3MCCH BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR, WHICH TOOK PLACE ON JULY 10TH, 2019. IT UTILIZES BENCHMARKING DATA ON SIMILARLY QUALIFIED PERSONS IN THE SAME GEOGRAPHIC AREA IN FUNCTIONALLY COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE FOR REVIEW BY THE PUBLIC AT THE CORPORATE OFFICE AT 504 S MARSHALL AVENUE, LITCHFIELD, MN 55355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,324,763
Liabilities
$549,378
Net assets
$775,385
Revenue
$2,220,620
Expenses
$2,252,924
Net income
-$32,304
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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