Civic Intelligence

MDI Hired Hands

990 • Fiscal year 2016 • EIN 41-1587363

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

3501 Broadway St NE No 100Minneapolis, MN 55413

(651) 999-8200

Siviq Scores

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

Liabilities / Assets

98th percentile

1.91x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.80x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$264,432

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

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

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Down

$1,353,192

Down $413,593 (-23%) from 2015

Net Assets

Down

-$1,235,814

Down $751,000 (-155%) from 2015

Liabilities

Up

$2,589,006

Up $337,407 (+15%) from 2015

Revenue

Up

$1,437,097

Up $128,007 (+9.8%) from 2015

Expenses

Up

$2,188,097

Up $516,769 (+31%) from 2015

Net Income

Down

-$751,000

Down $388,762 (-107%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $408,812Liabilities 2010: $212,611Net Assets 2010: $196,2012010Assets 2011: $539,918Liabilities 2011: $172,645Net Assets 2011: $367,2732011Assets 2012: $453,468Liabilities 2012: $212,581Net Assets 2012: $240,8872012Assets 2013: $551,671Liabilities 2013: $384,058Net Assets 2013: $167,6132013Assets 2014: $743,830Liabilities 2014: $866,406Net Assets 2014: -$122,5762014Assets 2015: $1,766,785Liabilities 2015: $2,251,599Net Assets 2015: -$484,8142015Assets 2016: $1,353,192Liabilities 2016: $2,589,006Net Assets 2016: -$1,235,8142016Assets 2017: $1,260,841Liabilities 2017: $3,028,727Net Assets 2017: -$1,767,8862017Assets 2018: $633,854Liabilities 2018: $3,190,335Net Assets 2018: -$2,556,4812018Assets 2019: $387,165Liabilities 2019: $3,589,061Net Assets 2019: -$3,201,8962019Assets 2020: $268,431Liabilities 2020: $4,927,240Net Assets 2020: -$4,658,8092020Assets 2021: $197,048Liabilities 2021: $5,487,432Net Assets 2021: -$5,290,3842021Assets 2022: $138,241Liabilities 2022: $5,640,103Net Assets 2022: -$5,501,8622022Assets 2023: $190,764Liabilities 2023: $5,891,893Net Assets 2023: -$5,701,1292023Assets 2024: $192,767Liabilities 2024: $6,084,279Net Assets 2024: -$5,891,5122024

Highlighted filing

2016

Assets$1,353,192
Liabilities$2,589,006
Net Assets-$1,235,814

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,259,9612010Revenue 2011: $1,446,234Expenses 2011: $1,275,162Net Income 2011: $171,0722011Expenses 2012: $1,401,3272012Revenue 2013: $1,303,463Expenses 2013: $1,376,737Net Income 2013: -$73,2742013Revenue 2014: $1,192,034Expenses 2014: $1,482,223Net Income 2014: -$290,1892014Revenue 2015: $1,309,090Expenses 2015: $1,671,328Net Income 2015: -$362,2382015Revenue 2016: $1,437,097Expenses 2016: $2,188,097Net Income 2016: -$751,0002016Revenue 2017: $1,365,033Expenses 2017: $1,897,105Net Income 2017: -$532,0722017Revenue 2018: $1,337,174Expenses 2018: $2,125,769Net Income 2018: -$788,5952018Revenue 2019: $1,184,899Expenses 2019: $1,830,314Net Income 2019: -$645,4152019Revenue 2020: $565,687Expenses 2020: $2,022,600Net Income 2020: -$1,456,9132020Revenue 2021: $556,774Expenses 2021: $1,188,349Net Income 2021: -$631,5752021Revenue 2022: $598,756Expenses 2022: $810,234Net Income 2022: -$211,4782022Revenue 2023: $681,029Expenses 2023: $880,296Net Income 2023: -$199,2672023Revenue 2024: $697,590Expenses 2024: $887,973Net Income 2024: -$190,3832024

Highlighted filing

2016

Revenue$1,437,097
Expenses$2,188,097
Net Income-$751,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,437,097
Mission and Program Overview

Mission

To assist persons with mental and physical disabilities with job training and employment.

Serve people with disabilities by offering inclusive employment opportunities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,175,150$799,135▼ $376,015
Land, Buildings, and Equipment, Net$489,435$474,310▼ $15,125
Accounts Receivable$102,200$79,747▼ $22,453
Total Assets$1,766,785$1,353,192▼ $413,593
Liabilities
Other Liabilities$2,216,615$2,557,630▲ $341,015
Accounts Payable and Accrued Expenses$34,984$31,376▼ $3,608
Total Liabilities$2,251,599$2,589,006▲ $337,407
Net Assets / Fund Balance
Unrestricted Net Assets$-484,814$-1,235,814▼ $751,000
Total Net Assets Fund Balance$-484,814$-1,235,814▼ $751,000
Total Liabilities and Net Assets / Fund Balance$1,766,785$1,353,192▼ $413,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$268,570$234,834$503,404
Buildings$136,561$72,673$209,234
Leasehold Improvements$52,822-$52,822
Land$16,357-$16,357
Compensation and Service Providers

Employees

NameTitleOtherTotal
Marvin HannonCFO$134,176$134,176

Board Members and Trustees

NameTitle
Keith OlsonBoard Chair
Peter McdermottPresident & CEO
Ellen HoegBoard Vice Chair
Bryan EthridgeDirector
Fred KlietzDirector
Jill HesselrothDirector
Leonard RothlisbergerDirector
Mary Kay JacobsonDirector
Nicholas WilkieDirector
Phil BakkenDirector
Rick HardingDirector
John LemayTreasurer
Rodney L WoodVP Operations
Barbara MajerusVP Sales
Revenue and Support

Revenue Composition

Contributions and Grants
$1,264
Program Service Revenue
$1,435,636
Investment Income
$21
Other Revenue
$176
All Other Contributions
$1,264
Change in Net Assets
$-751,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,280,327
Salaries, Compensation, and Employee Benefits$907,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,857--$656,857
Occupancy$288,574--$288,574
Other Employee Benefits$215,721--$215,721
Depreciation Depletion$141,676--$141,676
Other Expenses$56,155--$56,155
Payroll Taxes$35,192--$35,192
Office Expenses$31,044--$31,044
Fees for Services Other$17,006--$17,006
Travel$12,865--$12,865
Advertising$2,188--$2,188
Total Functional Expenses$2,188,097$0$0$2,188,097
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
Intercompany Payable$2,557,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 1

The executive committee consists of the chair of the board, vice chair, treasurer and past chair. The executive committee has all of the powers of the board of directors if action is required between meetings of the board of directors.

Form 990, Part VI, Section A, Line 4

During the course of the year, deer river hired hands, inc.'s board of directors approved a name change to mdi hired hands.

Form 990, Part VI, Section A, Line 7A

The directors elected to the board of directors of minnesota diversified industries, inc., mdi commercial services, and mdi government services, all related organizations, are also elected to the board of directors of mdi hired hands.

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

A draft copy of the form 990 will be reviewed by the finance committee and submitted for review and approval to the board of directors prior to filing.

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

The policy is brought to the attention of the board of directors at least annually at a regular meeting and recorded in the minutes of such meeting. Board members have specifically agreed to disclosure of any potential conflict of interest relating to the subject matter of a meeting of the board of directors or a committee on which they serve, and withdrawal from such meeting during the discussion of, and the vote on, the subject matter that results in the potential conflict of interest. Additionally each board member signs a conflict of interest statement.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mdi Hired Hands
EIN
41-1587363
Phone
6519998200
Address
3501 BROADWAY ST NE NO 100, MINNEAPOLIS, MN 55413

Signing Officer

Name
Marvin Hannon
Title
CFO
Phone
6519998200
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mcdermott
Formed
1987
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
87
Volunteers
34

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Amy Hendley
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Mdi hired hands is one of four related nonprofit corporations, which also include minnesota diversified industries, mdi commercial services, and mdi government services. These nonprofit corporations work together to serve people with disabilities by offering inclusive employment opportunities and services. The organizations file separate form 990's with the irs each year. The separate form 990's each present only a piece of the organizations' programs, and should be viewed in conjunction with one another to understand the actual operations as a whole. We recommend that the reader of the form 990's also review the consolidated financial statements of mdi, inc. And affiliates, which provide the most meaningful financial representation of the organizations. The financial statements are posted on our website, www.mdi.org, and are available upon request.

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

Mdi is a social enterprise operating with a workforce of both individuals with disabilities and without disabilities. Individuals with disabilities develop skills with support and training, gaining work experience while earning competitive wages and benefits. Placement or advancement of these individuals with disabilities in meaningful competitive employment inside or outside of the company is inherent in our mission. Mdi also offers work and training programs for schools, county and rehabilitation agencies in the community. Mdi's vision is to grow the number of jobs for individuals with and without disabilities to 1,000 by the end of fy2019.

Financial Statement Notes

PART X, LINE 2:

Mdi hired hands is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. However, the organization is subject to income tax on certain activities not directly related to their tax-exempt purpose as net unrelated business income. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no income tax uncertainties.

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IRS990/Desc0TRAINING TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND RELATED CONDITIONS (SHELTERED WORKSHOP). MDI HIRED HANDS PROVIDES REHABILITATIVE VOCATIONAL TRAINING PROGRAMS AND PERSONAL ENRICHMENT OPPORTUNITIES WHICH PROMOTE VOCATIONAL SKILL ACQUISITION AND APPLICATION, SELF ESTEEM, AND PROTECTION OF HEALTH AND SAFETY OF EVERY CLIENT WORKER AND STAFF. ALL TRAINING METHODS, MATERIALS AND CONTENTS ARE AGE APPROPRIATE AND DESIGNED TO ACCELERATE APPLICATION OF AGE APPROPRIATE LIFE SKILLS USAGE AND CUSTOMS WITHIN THE COMMUNITY. COMMUNITY INTEGRATING IS AN IMPORTANT COMPONENT OF OUR PROGRAMMING WHICH IS ACHIEVED BY REPLICATING PATTERNS AND CONDITIONS OF EVERYDAY LIFE, THEREBY PROVIDING OPPORTUNITIES FOR CLIENT WORKERS TO BE AN INTEGRATING AND CONTRIBUTING MEMBER OF OUR SOCIETY.THE ORGANIZATION HAS JOB CREATING SERVICES (LAWN CARE, CLEANING, LAUNDRY, WOOD BIO-MASS) PROGRAMS WHEREBY CLIENTS PROVIDE THESE SERVICES TO VARIOUS BUSINESSES AND INDIVIDUALS. THESE PROGRAMS PROVIDE OPPORTUNITIES FOR INTERACTING WITH THE GENERAL PUBLIC AND PROMOTE ACQUISITION OF SKILLS NEEDED FOR EMPLOYMENT WHICH ARE REQUIRED AND UTILIZED IN THEIR EVERYDAY LIVES. THE ORGANIZATION ALSO HAS A JOB CREATING "RECYCLING" PROGRAM WHICH REQUIRES CLIENTS TO BE IN CONTACT WITH THE GENERAL PUBLIC ON A DAILY BASIS. THIS TEACHES JOB SKILLS REQUIRED FOR EMPLOYMENT, PROMOTES ISSUES ABOUT THE WELFARE OF THE ENVIRONMENT, AND PROVIDES CLIENT INTERACTION WITH THE GENERAL PUBLIC. THE RECYCLING CONTRACT WITH WASTE MANAGEMENT, HOLDER OF THE SOLID WASTE DISPOSAL CONTRACT WITH ITASCA COUNTY, ALLOWS FOR THE PAYMENT OF A SUBSIDY FROM WASTE MANAGEMENT FOR THE REMOVAL OF RECYCLABLES FROM THE COUNTY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13130727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14129636
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01437097
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0307507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0489435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0474310
IRS990/LandBldgEquipCostOrOtherBssAmt0781817
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MDI'S VISION IS MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR ALL PEOPLE WITH DISABILITIES AND IS SUPPORTED THROUGH OUR MISSION TO SERVE PEOPLE WITH DISABILITIES BY OFFERING INCLUSIVE EMPLOYMENT OPPORTUNITIES AND SERVICES. REFER TO SCHEDULE O FOR ADDITIONAL DETAIL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-484814
IRS990/NetAssetsOrFundBalancesEOYAmt0-1235814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0288574
IRS990/OccupancyGrp/TotalAmt0288574
IRS990/OfficeExpensesGrp/ProgramServicesAmt031044
IRS990/OfficeExpensesGrp/TotalAmt031044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215721
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0570062
IRS990/OtherExpensesGrp/ProgramServicesAmt1160757
IRS990/OtherExpensesGrp/ProgramServicesAmt256155
IRS990/OtherExpensesGrp/TotalAmt0570062
IRS990/OtherExpensesGrp/TotalAmt1160757
IRS990/OtherExpensesGrp/TotalAmt256155
IRS990/OtherLiabilitiesGrp/BOYAmt02216615
IRS990/OtherLiabilitiesGrp/EOYAmt02557630
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0176
IRS990/OtherRevenueTotalAmt0176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0656857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656857
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035192
IRS990/PayrollTaxesGrp/TotalAmt035192
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER MCDERMOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING RELATED REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01435636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01435636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt01219229
IRS990/PYOtherRevenueAmt08016
IRS990/PYProgramServiceRevenueAmt01299165
IRS990/PYRevenuesLessExpensesAmt0-362238
IRS990/PYSalariesCompEmpBnftPaidAmt0452099
IRS990/PYTotalExpensesAmt01671328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01309090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-751000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01435636
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 164. 2015 AMOUNT: $ 8,016. 2016 AMOUNT: $ 176.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01435636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01299165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01186681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01214043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01215603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06351128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0953
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08356
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt06457316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01436900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01300940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01191962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01303255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01274259
IRS990ScheduleA/Total509Grp/TotalAmt06507316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01437097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01309090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01192034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01303463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01274941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06516625
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0209234
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0503404
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016357
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02557630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MDI HIRED HANDS IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THEIR TAX-EXEMPT PURPOSE AS NET UNRELATED BUSINESS INCOME. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474310
IRS990ScheduleD/TotalLiabilityAmt02557630
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt026775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt120250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt236645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0210820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt293311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$6.08$5.89$0.70$0.89$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$5.89$5.70$0.68$0.88$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$5.64$5.50$0.60$0.81$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$5.49$5.29$0.56$1.19$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$4.93$4.66$0.57$2.02$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$3.59$3.20$1.18$1.83$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$3.19$2.56$1.34$2.13$0.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$3.03$1.77$1.37$1.90$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.35$2.59$1.24$1.44$2.19$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.77$2.25$0.48$1.31$1.67$0.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.87$0.12$1.19$1.48$0.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.55$0.38$0.17$1.30$1.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.21$0.24$1.40
2011Summary only. Only limited summary data is available for this year.$0.54$0.17$0.37$1.45$1.28$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.21$0.20$1.26