Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2025 • EIN 43-1620587
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$8,503,920
Up $1,543,790 (+22%) from 2024
Net Assets
Up$8,236,713
Up $1,610,996 (+24%) from 2024
Liabilities
Down$267,207
Down $67,206 (-20%) from 2024
Revenue
Down$5,699,214
Down $980,853 (-15%) from 2024
Expenses
Down$4,088,218
Down $288,031 (-6.6%) from 2024
Net Income
Down$1,610,996
Down $692,822 (-30%) from 2024
To provide services to the developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,699,312 | $3,318,319 | ▲ $619,007 |
| Cash and Non-Interest-Bearing Accounts | $879,213 | $1,608,790 | ▲ $729,577 |
| Land, Buildings, and Equipment, Net | $1,155,483 | $1,108,549 | ▼ $46,934 |
| Accounts Receivable | $670,123 | $952,622 | ▲ $282,499 |
| Prepaid Expenses and Deferred Charges | $49,741 | $6,005 | ▼ $43,736 |
| Total Assets | $6,960,130 | $8,503,920 | ▲ $1,543,790 |
| Other Assets Total | $1,506,258 | $1,509,635 | ▲ $3,377 |
| Liabilities | |||
| Other Liabilities | $188,494 | $157,799 | ▼ $30,695 |
| Accounts Payable and Accrued Expenses | $132,544 | $99,024 | ▼ $33,520 |
| Escrow Account Liability | $13,375 | $10,384 | ▼ $2,991 |
| Total Liabilities | $334,413 | $267,207 | ▼ $67,206 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,625,717 | $8,236,713 | ▲ $1,610,996 |
| Total Net Assets Fund Balance | $6,625,717 | $8,236,713 | ▲ $1,610,996 |
| Total Liabilities and Net Assets / Fund Balance | $6,960,130 | $8,503,920 | ▲ $1,543,790 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $544,894 | $555,123 | $1,100,017 |
| Equipment | $50,001 | $114,191 | $164,192 |
| Other Land Buildings | $31,895 | $81,385 | $113,280 |
| Land | $481,759 | - | $29,731 |
| Other Assets Org | $267,612 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Larsen | Executive Di | FT | $48,345 | $48,345 |
| Name | Title |
|---|---|
| Paul Hale Jr | President/tr |
| Ashley Nanney | Director |
| Carol Anne Hyatt | Director |
| Lisa Twidwell | Director |
| Vicki Wengler | Director |
| Karen Kleinberg | Secretary |
| Lindsay Huggins | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,779,402 |
| Other Expenses | $308,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,971,643 | $137,373 | - | $3,109,016 |
| Other Employee Benefits | $358,580 | $41,200 | - | $399,780 |
| Payroll Taxes | $223,900 | $10,350 | - | $234,250 |
| Depreciation Depletion | - | $58,508 | - | $58,508 |
| Occupancy | $31,426 | $8,812 | - | $40,238 |
| Fees for Services Accounting | - | $39,338 | - | $39,338 |
| Pension Plan Contributions | $36,055 | $301 | - | $36,356 |
| Conferences and Meetings | $29,729 | $1,396 | - | $31,125 |
| Office Expenses | $1,316 | $18,277 | - | $19,593 |
| Insurance | $16,093 | $2,465 | - | $18,558 |
| All Other Expenses | $7,655 | - | - | $7,655 |
| Other Expenses | $6,899 | $3,051 | - | $6,899 |
| Advertising | $1,766 | - | - | $1,766 |
| Total Functional Expenses | $3,759,842 | $328,376 | $0 | $4,088,218 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,088,218 |
| Total Expenses per Audited Statements | $4,088,218 |
| Total Expenses per Form 990 | $4,088,218 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $141,460 |
| Payroll Liabilities | $16,339 |
“Reviewed by the executive director and treasurer. Also, made available for review by the governing body.”
“The personnel committee makes recommendations that require board approval.”
“The personnel committee makes recommendations for the executive director's salary that require board approval. The executive director makes recommendations for all other employee salaries, these also require board approval.”
“Governing documents are available upon request at the organization's office during regular business hours.”
“Clients receiving independent living services have funds that are maintained by the organization in a separate bank account to offset expenses for the individual.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 132544 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99024 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 670123 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 952622 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1766 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1766 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7655 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7655 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MCCDD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5737833770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 610 S CHAMBER DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDERICKTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63645 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 879213 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1608790 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1396 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29729 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31125 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115227 |
| IRS990/CYOtherExpensesAmt | 0 | 308816 |
| IRS990/CYOtherRevenueAmt | 0 | 7873 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5576114 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1610996 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3779402 |
| IRS990/CYTotalExpensesAmt | 0 | 4088218 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5699214 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58508 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58508 |
| IRS990/Desc | 0 | PROVISION OF INDEPENDENT SUPPORTED LIVING, COMMUNITY INTEGRATION, TRANSPORTATION, RECREATION, AND OTHER SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED RESIDENTS OF MADISON COUNTY, MISSOURI. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 13375 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 10384 |
| IRS990/ExpenseAmt | 0 | 3759842 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39338 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39338 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL HALE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEY NANNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICKI WENGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDSAY HUGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN KLEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL ANNE HYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA TWIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY LARSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 48345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14842 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20000 |
| IRS990/GrossReceiptsAmt | 0 | 5704372 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2465 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16093 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18558 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100385 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100385 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 750699 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1155483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1108549 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1859248 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5158 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6625717 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8236713 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14842 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14842 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6625717 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8236713 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8812 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40238 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18277 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19593 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1506258 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1509635 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 358580 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 399780 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7305 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61143 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16558 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7435 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6899 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 188494 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 157799 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7873 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7873 |
| IRS990/OtherRevenueTotalAmt | 0 | 7873 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 137373 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2971643 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3109016 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10350 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 223900 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 234250 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36055 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36356 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49741 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6005 |
| IRS990/PrincipalOfficerNm | 0 | PAUL HALE JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ISL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OSDH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2858078 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2222657 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 495379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2858078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2222657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 495379 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 84749 |
| IRS990/PYOtherExpensesAmt | 0 | 480004 |
| IRS990/PYOtherRevenueAmt | 0 | 1245274 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5350044 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2303818 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3896245 |
| IRS990/PYTotalExpensesAmt | 0 | 4376249 |
| IRS990/PYTotalRevenueAmt | 0 | 6680067 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1610996 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5576114 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2699312 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3318319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 462700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 462700 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 100385 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84749 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12797 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2773 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4871 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 205575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5684372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6680067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4401490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3212235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2770340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22748504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 100385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 84749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12797 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2773 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4871 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 205575 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23211204 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5684372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6680067 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4401490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3212235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3233040 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 23211204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5784757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6764816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4414287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3215008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3237911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 23416779 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 544894 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 555123 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1100017 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50001 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114191 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 164192 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4088218 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 481759 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 452028 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 29731 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1242023 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 267612 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT ANNUITY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31895 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 81385 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 113280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 141460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5699214 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CLIENTS RECEIVING INDEPENDENT LIVING SERVICES HAVE FUNDS THAT ARE MAINTAINED BY THE ORGANIZATION IN A SEPARATE BANK ACCOUNT TO OFFSET EXPENSES FOR THE INDIVIDUAL. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1509635 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4088218 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 157799 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5699214 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5699214 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4088218 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. ALSO, MADE AVAILABLE FOR REVIEW BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS THAT REQUIRE BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS FOR THE EXECUTIVE DIRECTOR'S SALARY THAT REQUIRE BOARD APPROVAL. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS FOR ALL OTHER EMPLOYEE SALARIES, THESE ALSO REQUIRE BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 8503920 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6960130 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8503920 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 117 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 328376 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3759842 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4088218 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 334413 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 267207 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 334413 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 267207 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6625717 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8236713 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3759842 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5576114 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48345 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5699214 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5699214 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6960130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8503920 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MCCDD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.