Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2013 • EIN 43-1620587
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$969,193
Up $72,643 (+8.1%) from 2012
Net Assets
Up$884,568
Up $70,396 (+8.6%) from 2012
Liabilities
Up$84,625
Up $2,247 (+2.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,568,972
Up $110,064 (+7.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide services to the developmentally disabled.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11674 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30470 |
| IRS990/AccountsReceivable/BOY | 0 | 199143 |
| IRS990/AccountsReceivable/EOY | 0 | 225952 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED. |
| IRS990/AllOtherContributions | 0 | 1052 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11243 |
| IRS990/AllOtherExpenses/Total | 0 | 11243 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2 |
| IRS990/CashNonInterestBearing/EOY | 0 | 97334 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1777 |
| IRS990/ConferencesMeetings/Total | 0 | 1777 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 224143 |
| IRS990/ContributionsGrantsPriorYear | 0 | 227613 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28795 |
| IRS990/DepreciationDepletion/Total | 0 | 28795 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVISION OF INDEPENDENT SUPPORTED LIVING, COMMUNITY INTEGRATION, TRANSPORTATION, RECREATION, AND OTHER SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED RESIDENTS OF MADISON COUNTY, MISSOURI. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1568972 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 26123 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26123 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CONNIE HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENIS MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENNIS SIDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDY FRANCIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VICKI WENGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLENE BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MADELYN LENHARDT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANNA BERBUEGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RENEE HARRISON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 223091 |
| IRS990/Grants | 0 | 59824 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 59824 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 57335 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 59824 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 59824 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1639368 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 8426 |
| IRS990/Insurance/Total | 0 | 8426 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1747 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 449052 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 924583 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 499650 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 475531 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CLYDE CLIFTON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 814172 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 884568 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 54 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 22829 |
| IRS990/Occupancy/Total | 0 | 22829 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10188 |
| IRS990/OfficeExpenses/Total | 0 | 10188 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 123170 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 123170 |
| IRS990/OtherExpensePriorYear | 0 | 231651 |
| IRS990/OtherExpensesCurrentYear | 0 | 218889 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | SPECIAL PROJECTS |
| IRS990/OtherExpenses/Description | 2 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 3 | TRANSPORTATION WAIVER MAT |
| IRS990/OtherExpenses/ProgramServices | 0 | 48909 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26727 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20586 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13286 |
| IRS990/OtherExpenses/Total | 0 | 48909 |
| IRS990/OtherExpenses/Total | 1 | 26727 |
| IRS990/OtherExpenses/Total | 2 | 20586 |
| IRS990/OtherExpenses/Total | 3 | 13286 |
| IRS990/OtherLiabilities/BOY | 0 | 70704 |
| IRS990/OtherLiabilities/EOY | 0 | 54155 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 510 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1013637 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1013637 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 87366 |
| IRS990/PayrollTaxes/Total | 0 | 87366 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 66086 |
| IRS990/PensionPlanContributions/Total | 0 | 66086 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 11432 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 7675 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4118 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3952 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1415225 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1210118 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1415225 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1415225 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 70396 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 70396 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18920 |
| IRS990/SalariesEtcCurrentYear | 0 | 1290259 |
| IRS990/SalariesEtcPriorYear | 0 | 1169922 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 193637 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 166424 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1052 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4652 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 20326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6049 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3352 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 35431 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1747 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3119 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4163 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5503 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14532 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1415225 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 510 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 12440 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 8601 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8312 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 29863 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96140 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1159949 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 223091 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 222961 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 215932 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 248869 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 213665 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 1124518 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 224143 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 227613 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 236258 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 254918 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 217017 |
| IRS990ScheduleA/Total170/Total | 0 | 1159949 |
| IRS990ScheduleA/TotalSupport | 0 | 1204344 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 443681 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 254490 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 698171 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11913 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 152274 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 164187 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1568972 |
| IRS990ScheduleD/Land/BookValue | 0 | 19325 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 19325 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 612 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 42288 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 42900 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 41833 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 11447 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 875 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | FUNDS IN TRUST |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1639368 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1568972 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 54155 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 475531 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1639368 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1568972 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1639368 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE EXECUTIVE DIRECTOR MONITORS ACTIVITIES TO INSURE COMPLIANCE. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 425 N CHAMBER DR |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | FREDERICKTOWN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MO |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 63645 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 59824 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 431930934 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | PURCHASE OF SERVICE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | MADISON COUNTY SHELTERED WORKSHOP |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED BY THE EXECUTIVE DIRECTOR AND MADE AVAILABLE FOR REVIEW BY THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS THAT REQUIRE BOARD APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PERSONNELL COMMITTEE MAKES RECOMMENDATIONS FOR THE EXECUTIVE DIRECTORS SALARY THAT REQUIRE BOARD APPROVAL. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS FOR ALL OTHER EMPLOYEE SALARIES, THESE ALSO REQUIRE BOARD APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2858 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1979 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 610 S CHAMBER DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FREDERICKTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63645 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CLYDE CLIFTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5737833770 |
| IRS990/TotalAssets/BOY | 0 | 896550 |
| IRS990/TotalAssetsBOY | 0 | 896550 |
| IRS990/TotalAssets/EOY | 0 | 969193 |
| IRS990/TotalAssetsEOY | 0 | 969193 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 224143 |
| IRS990/TotalExpensesCurrentYear | 0 | 1568972 |
| IRS990/TotalExpensesPriorYear | 0 | 1458908 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1568972 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1568972 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 82378 |
| IRS990/TotalLiabilitiesBOY | 0 | 82378 |
| IRS990/TotalLiabilities/EOY | 0 | 84625 |
| IRS990/TotalLiabilitiesEOY | 0 | 84625 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 896550 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 969193 |
| IRS990/TotalNbrEmployees | 0 | 54 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 814172 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 884568 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1568972 |
| IRS990/TotalProgramServiceRevenue | 0 | 1415225 |
| IRS990/TotalRevenueCurrentYear | 0 | 1639368 |
| IRS990/TotalRevenuePriorYear | 0 | 1439988 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1415225 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1639368 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 799882 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 874914 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MCCDD.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 431620587 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MADISON COUNTY COUNCIL FOR |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | DEVELOPMENTALLY DISABLED INC |
| ReturnHeader/Filer/NameControl | 0 | MADI |
| ReturnHeader/Filer/Phone | 0 | 5737833770 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 610 S CHAMBER DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | FREDERICKTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63645 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-13 |
| ReturnHeader/Officer/Name | 0 | CLYDE CLIFTON |
| ReturnHeader/Officer/Phone | 0 | 5737833770 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-02 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.