Civic Intelligence

MDI Hired Hands

990 • Fiscal year 2022 • EIN 41-1587363

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

3501 Broadway St NE 100Minneapolis, MN 55413

(651) 999-8200

Siviq Scores

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

Liabilities / Assets

100th percentile

40.80x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

9.42x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$300,006

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 50.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

7th percentile

-30%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

7.5%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$138,241

Down $58,807 (-30%) from 2021

Net Assets

Down

-$5,501,862

Down $211,478 (-4.0%) from 2021

Liabilities

Up

$5,640,103

Up $152,671 (+2.8%) from 2021

Revenue

Up

$598,756

Up $41,982 (+7.5%) from 2021

Expenses

Down

$810,234

Down $378,115 (-32%) from 2021

Net Income

Up

-$211,478

Up $420,097 (+67%) from 2021

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

2022

Assets$138,241
Liabilities$5,640,103
Net Assets-$5,501,862

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

2022

Revenue$598,756
Expenses$810,234
Net Income-$211,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$598,756
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
Land, Buildings, and Equipment, Net$145,589$0▼ $145,589
Cash and Non-Interest-Bearing Accounts$50,006$137,134▲ $87,128
Accounts Receivable$1,453$1,107▼ $346
Total Assets$197,048$138,241▼ $58,807
Liabilities
Other Liabilities$5,473,487$5,640,103▲ $166,616
Mortgage Notes Payable Secured by Investment Property$13,945$0▼ $13,945
Total Liabilities$5,487,432$5,640,103▲ $152,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,290,384$-5,501,862▼ $211,478
Total Net Assets Fund Balance$-5,290,384$-5,501,862▼ $211,478
Total Liabilities and Net Assets / Fund Balance$197,048$138,241▼ $58,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$103,868$103,868
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Marvin HannonChief Financial Officer-$149,825$149,825
Laura SchartzDirector of Human ResourcesPT$147,465$147,465
Jeanne EglintonDirector of Employment ServicesPT$141,308$141,308
Todd WitherillDirector of Operations-$135,333$135,333
Margaret Mcquillan PorterDirector of Development-$129,201$129,201

Board Members and Trustees

NameTitle
Mike RaichChair
Elaine RasmussenTreasurer & Finance Chair
Eric BlackPresident & CEO
Ellen HoegDirector
Fred KlietzDirector
Jill HesselrothDirector
Jonathan PalmerDirector
Megan KelinDirector
Nick WilkieDirector
Rhonda GravesDirector
Steve GlienkeDirector
Rodney WoodChief Operating Officer
Barbara MajerusVP Sales
Revenue and Support

Revenue Composition

Contributions and Grants
$443,238
Program Service Revenue
$155,518
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-211,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,511
Other Expenses$221,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,542--$381,542
Other Employee Benefits$177,820--$177,820
Fees for Services Management-$88,147-$88,147
Payroll Taxes$29,149--$29,149
Fees for Services Other$16,257--$16,257
Depreciation Depletion$4,018--$4,018
Other Expenses$2,189--$2,189
Office Expenses$1,658--$1,658
Travel$1,185--$1,185
Occupancy$-13,543--$-13,543
Total Functional Expenses$722,087$88,147$0$810,234
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$5,640,103
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 A, Line 1A

The executive committee consists of the chair of the board, vice chair, treasurer and past chair. The executive committee shall have 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 2

All directors and officers have a business relationship. The business relationship is an employer/employee relationship at minnesota diversified industries, inc, a related 501(c)(3) tax exempt organization.

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 of form 990 will be reviewed and approved by the finance & audit committee, which will report significant items to the board. The full 990 is also made available to the board before 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 100, MINNEAPOLIS, MN 55413

Signing Officer

Name
Marvin Hannon
Title
CFO
Phone
6519998200
Signed
2023-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Black
Formed
1987
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
60
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Mackenzie Mcnaughton
Phone
6123764500
Supplemental Narrative

Additional Explanations

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

Mdi hired hands minnesota is 1 of 4 related nonprofit corporations, which also include mdi commercial services; mdi government services; and minnesota diversified industries, inc. These nonprofit corporations work together to serve people with disabilities by offering inclusive employment opportunities and services. The organizations file separate form 990s with the irs each year. The separate form 990s 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 990s 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 1, 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. In 2022, unified work was launched as a means to create a system that not only provides education and support to people with disabilities but also to support businesses so they better understands and can successfully employ and retain employees with disabilities. There are five categories for the unified work program: 1) training provided either in person or via zoom to people with disabilities and people who have other barriers to employment. 2) creation of an online learning platform so people with disabilities may have access to this training anytime almost anywhere. 3) virtual reality experiences that allow people with disabilities to get a virtual experinece of various jobs. 4) ste(a)m classes to give people with disabilities greater access to ste(a)m type jobs and experiences. 5) consulting for businesses to give them the expertise needed to sucessfully hire and retain employees with disabilities, including training and establishment of internships for the business.

FORM 990, PART XII, LINE 2C:

The process for oversight and selection of an independent accountant has not changed from the prior year.

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/Desc0IN 2022, MDI AND ITS AFFILIATES EMPLOYED 439 EMPLOYEES AND CONTRACT WORKERS WHICH INCLUDED APPROXIMATELY 43% OF THE WORKFORCE WITH DISABILITIES. MDI HAS FACILITIES IN MINNEAPOLIS, GRAND RAPIDS, HIBBING AND COHASSET, MINNESOTA. ALL EMPLOYEES EARN AT LEAST MINIMUM WAGE AND RECEIVE FULL BENEFITS. PEOPLE WITH AND WITHOUT DISABILITIES WORK SIDE-BY-SIDE PROVIDING THE BEST POSSIBLE PRODUCTS AND SERVICES FOR OUR BUSINESS-TO-BUSINESS CUSTOMERS. MDI'S EMPLOYMENT SERVICES PROVIDE JOB TRAINING AND COACHING AT MDI OR JOB PLACEMENT IN THE COMMUNITY. MDI'S TRAINING AND DEVELOPMENT PROGRAM PROVIDES ONGOING SUPPORT AND SERVICES RESULTING IN THE INDIVIDUALIZED DEVELOPMENT AND ADVANCEMENT OF ALL EMPLOYEES, WITH AND WITHOUT DISABILITIES. MDI OFFERS PLACEMENT SERVICES PRIMARILY IN THE GRAND RAPIDS AND HIBBING AREAS. THIS PROGRAM PARTNERS WITH STATE AND COUNTY REFERRAL AGENCIES TO PROVIDE EMPLOYMENT AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10288261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11190092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12145198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13207378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14114722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15121754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16114981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17112947
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF EMPLOYMENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0443238
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0598756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0103868
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt013945
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-5290384
IRS990/NetAssetsOrFundBalancesEOYAmt0-5501862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5290384
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5501862
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0-13543
IRS990/OccupancyGrp/TotalAmt0-13543
IRS990/OfficeExpensesGrp/ProgramServicesAmt01658
IRS990/OfficeExpensesGrp/TotalAmt01658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177820
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0106779
IRS990/OtherExpensesGrp/ProgramServicesAmt115033
IRS990/OtherExpensesGrp/ProgramServicesAmt22189
IRS990/OtherExpensesGrp/TotalAmt0106779
IRS990/OtherExpensesGrp/TotalAmt115033
IRS990/OtherExpensesGrp/TotalAmt22189
IRS990/OtherLiabilitiesGrp/BOYAmt05473487
IRS990/OtherLiabilitiesGrp/EOYAmt05640103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381542
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029149
IRS990/PayrollTaxesGrp/TotalAmt029149
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC BLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES PROVIDED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0420131
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0556774
IRS990/PYRevenuesLessExpensesAmt0-631575
IRS990/PYSalariesCompEmpBnftPaidAmt0768218
IRS990/PYTotalExpensesAmt01188349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0556774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-211478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155518
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 1,673. 2019 AMOUNT: $ 2,402. 2020 AMOUNT: $ 6,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0443264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0556774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0559687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01182497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01335501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03789977
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01673
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010075
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97520
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt04138293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt094948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt094948
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt094948
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt094948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0598782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0556774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0559687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01182497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01335501
IRS990ScheduleA/Total509Grp/TotalAmt04233241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0598782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0556774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0565687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01184899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01337174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04243316
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05640103
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05640103
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
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/BonusRelatedOrganizationsAmt057500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt163545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0229701

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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
2022Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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