Civic Intelligence

Madison County Council for Developmentally Disabled Inc.

990 • Fiscal year 2025 • EIN 43-1620587

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 17, 2026

610 S Chamber DriveFredericktown, MO 63645

(573) 783-3770

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

26th percentile

$48,345

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

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

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $914,432Liabilities 2011: $81,340Net Assets 2011: $833,0922011Assets 2012: $896,550Liabilities 2012: $82,378Net Assets 2012: $814,1722012Assets 2013: $969,193Liabilities 2013: $84,625Net Assets 2013: $884,5682013Assets 2014: $992,234Liabilities 2014: $72,941Net Assets 2014: $919,2932014Assets 2015: $1,218,281Liabilities 2015: $108,571Net Assets 2015: $1,109,7102015Assets 2016: $1,608,174Liabilities 2016: $105,955Net Assets 2016: $1,502,2192016Assets 2017: $1,753,806Liabilities 2017: $120,055Net Assets 2017: $1,633,7512017Assets 2018: $2,045,999Liabilities 2018: $97,403Net Assets 2018: $1,948,5962018Assets 2019: $2,640,888Liabilities 2019: $423,410Net Assets 2019: $2,217,4782019Assets 2020: $3,336,479Liabilities 2020: $841,914Net Assets 2020: $2,494,5652020Assets 2021: $3,272,814Liabilities 2021: $195,782Net Assets 2021: $3,077,0322021Assets 2022: $3,653,114Liabilities 2022: $218,247Net Assets 2022: $3,434,8672022Assets 2023: $4,492,180Liabilities 2023: $170,281Net Assets 2023: $4,321,8992023Assets 2024: $6,960,130Liabilities 2024: $334,413Net Assets 2024: $6,625,7172024Assets 2025: $8,503,920Liabilities 2025: $267,207Net Assets 2025: $8,236,7132025

Highlighted filing

2025

Assets$8,503,920
Liabilities$267,207
Net Assets$8,236,713

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,255,847Expenses 2011: $1,292,411Net Income 2011: -$36,5642011Revenue 2012: $1,439,988Expenses 2012: $1,458,908Net Income 2012: -$18,9202012Expenses 2013: $1,568,9722013Revenue 2014: $1,684,198Expenses 2014: $1,649,473Net Income 2014: $34,7252014Revenue 2015: $1,886,712Expenses 2015: $1,696,295Net Income 2015: $190,4172015Revenue 2016: $2,328,911Expenses 2016: $1,936,402Net Income 2016: $392,5092016Revenue 2017: $2,572,314Expenses 2017: $2,440,782Net Income 2017: $131,5322017Revenue 2018: $1,969,828Expenses 2018: $1,659,983Net Income 2018: $309,8452018Revenue 2019: $2,288,414Expenses 2019: $2,019,532Net Income 2019: $268,8822019Revenue 2020: $2,550,506Expenses 2020: $2,273,419Net Income 2020: $277,0872020Revenue 2021: $3,233,940Expenses 2021: $2,651,473Net Income 2021: $582,4672021Revenue 2022: $3,212,235Expenses 2022: $2,854,400Net Income 2022: $357,8352022Revenue 2023: $4,403,490Expenses 2023: $3,535,746Net Income 2023: $867,7442023Revenue 2024: $6,680,067Expenses 2024: $4,376,249Net Income 2024: $2,303,8182024Revenue 2025: $5,699,214Expenses 2025: $4,088,218Net Income 2025: $1,610,9962025

Highlighted filing

2025

Revenue$5,699,214
Expenses$4,088,218
Net Income$1,610,996
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 17, 2026
Return Version
2024v5.0
Gross Receipts
$5,704,372
Mission and Program Overview

Mission

To provide services to the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary LarsenExecutive DiFT$48,345$48,345

Board Members and Trustees

NameTitle
Paul Hale JrPresident/tr
Ashley NanneyDirector
Carol Anne HyattDirector
Lisa TwidwellDirector
Vicki WenglerDirector
Karen KleinbergSecretary
Lindsay HugginsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,576,114
Investment Income
$115,227
Other Revenue
$7,873
Change in Net Assets
$1,610,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,699,214
Total Revenue per Audited Statements
$5,699,214
Total Revenue per Form 990
$5,699,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,088,218
Total Expenses per Audited Statements$4,088,218
Total Expenses per Form 990$4,088,218
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
Accrued Payroll$141,460
Payroll Liabilities$16,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Reviewed by the executive director and treasurer. Also, made available for review by the governing body.

Form 990, Page 6, Part VI, Line 15A

The personnel committee makes recommendations that require board approval.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request at the organization's office during regular business hours.

Filing and Contact Details

Filer

Filer Name
Madison County Council for
EIN
43-1620587
Phone
5737833770
Address
610 S CHAMBER DRIVE, FREDERICKTOWN, MO 63645

Signing Officer

Name
Mary Larsen
Title
Executive Director
Phone
5737833770
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hale Jr
Formed
1992
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
117

Preparer

Firm
Mwr Cpas LLC
Address
150 WESTMOUNT DR, FARMINGTON, MO 63640-2970
Preparer
Tamara L Baranovic CPA
Phone
5737566656
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

Clients receiving independent living services have funds that are maintained by the organization in a separate bank account to offset expenses for the individual.

Raw XML AppendixShowing 400 of 428 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0132544
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099024
IRS990/AccountsReceivableGrp/BOYAmt0670123
IRS990/AccountsReceivableGrp/EOYAmt0952622
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED.
IRS990/AdvertisingGrp/ProgramServicesAmt01766
IRS990/AdvertisingGrp/TotalAmt01766
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07655
IRS990/AllOtherExpensesGrp/TotalAmt07655
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCCDD
IRS990/BooksInCareOfDetail/PhoneNum05737833770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 S CHAMBER DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDERICKTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063645
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0879213
IRS990/CashNonInterestBearingGrp/EOYAmt01608790
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01396
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029729
IRS990/ConferencesMeetingsGrp/TotalAmt031125
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0115227
IRS990/CYOtherExpensesAmt0308816
IRS990/CYOtherRevenueAmt07873
IRS990/CYProgramServiceRevenueAmt05576114
IRS990/CYRevenuesLessExpensesAmt01610996
IRS990/CYSalariesCompEmpBnftPaidAmt03779402
IRS990/CYTotalExpensesAmt04088218
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05699214
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt058508
IRS990/DepreciationDepletionGrp/TotalAmt058508
IRS990/Desc0PROVISION OF INDEPENDENT SUPPORTED LIVING, COMMUNITY INTEGRATION, TRANSPORTATION, RECREATION, AND OTHER SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED RESIDENTS OF MADISON COUNTY, MISSOURI.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0117
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt013375
IRS990/EscrowAccountLiabilityGrp/EOYAmt010384
IRS990/ExpenseAmt03759842
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039338
IRS990/FeesForServicesAccountingGrp/TotalAmt039338
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL HALE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY NANNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKI WENGLER
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSAY HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN KLEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL ANNE HYATT
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA TWIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY LARSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt748345
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/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt014842
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020000
IRS990/GrossReceiptsAmt05704372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02465
IRS990/InsuranceGrp/ProgramServicesAmt016093
IRS990/InsuranceGrp/TotalAmt018558
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0100385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100385
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0750699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01155483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01108549
IRS990/LandBldgEquipCostOrOtherBssAmt01859248
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05158
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06625717
IRS990/NetAssetsOrFundBalancesEOYAmt08236713
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014842
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014842
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06625717
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08236713
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08812
IRS990/OccupancyGrp/ProgramServicesAmt031426
IRS990/OccupancyGrp/TotalAmt040238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018277
IRS990/OfficeExpensesGrp/ProgramServicesAmt01316
IRS990/OfficeExpensesGrp/TotalAmt019593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01506258
IRS990/OtherAssetsTotalGrp/EOYAmt01509635
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0358580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399780
IRS990/OtherExpensesGrp/Desc0SUPPLIES PROGRAM
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13051
IRS990/OtherExpensesGrp/ProgramServicesAmt053838
IRS990/OtherExpensesGrp/ProgramServicesAmt116558
IRS990/OtherExpensesGrp/ProgramServicesAmt24384
IRS990/OtherExpensesGrp/ProgramServicesAmt36899
IRS990/OtherExpensesGrp/TotalAmt061143
IRS990/OtherExpensesGrp/TotalAmt116558
IRS990/OtherExpensesGrp/TotalAmt27435
IRS990/OtherExpensesGrp/TotalAmt36899
IRS990/OtherLiabilitiesGrp/BOYAmt0188494
IRS990/OtherLiabilitiesGrp/EOYAmt0157799
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07873
IRS990/OtherRevenueTotalAmt07873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02971643
IRS990/OtherSalariesAndWagesGrp/TotalAmt03109016
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010350
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223900
IRS990/PayrollTaxesGrp/TotalAmt0234250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0301
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036055
IRS990/PensionPlanContributionsGrp/TotalAmt036356
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06005
IRS990/PrincipalOfficerNm0PAUL HALE JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PA
IRS990/ProgramServiceRevenueGrp/Desc1ISL
IRS990/ProgramServiceRevenueGrp/Desc2OSDH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02858078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12222657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2495379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02858078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12222657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2495379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084749
IRS990/PYOtherExpensesAmt0480004
IRS990/PYOtherRevenueAmt01245274
IRS990/PYProgramServiceRevenueAmt05350044
IRS990/PYRevenuesLessExpensesAmt02303818
IRS990/PYSalariesCompEmpBnftPaidAmt03896245
IRS990/PYTotalExpensesAmt04376249
IRS990/PYTotalRevenueAmt06680067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01610996
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05576114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02699312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03318319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0462700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0462700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04871
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05684372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06680067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04401490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03212235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02770340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022748504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205575
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt023211204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05684372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06680067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04401490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03212235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03233040
IRS990ScheduleA/Total509Grp/TotalAmt023211204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05784757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06764816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04414287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03215008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03237911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023416779
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0544894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0555123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01100017
IRS990ScheduleD/EquipmentGrp/BookValueAmt050001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164192
IRS990ScheduleD/ExpensesSubtotalAmt04088218
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0481759
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0452028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029731
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01242023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1267612
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT ANNUITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt05699214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLIENTS 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01108549
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01509635
IRS990ScheduleD/TotalExpensesPerForm990Amt04088218
IRS990ScheduleD/TotalLiabilityAmt0157799
IRS990ScheduleD/TotalRevenuePerForm990Amt05699214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05699214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04088218
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. ALSO, MADE AVAILABLE FOR REVIEW BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS THAT REQUIRE BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06960130
IRS990/TotalAssetsEOYAmt08503920
IRS990/TotalAssetsGrp/BOYAmt06960130
IRS990/TotalAssetsGrp/EOYAmt08503920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0328376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03759842
IRS990/TotalFunctionalExpensesGrp/TotalAmt04088218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0334413
IRS990/TotalLiabilitiesEOYAmt0267207
IRS990/TotalLiabilitiesGrp/BOYAmt0334413
IRS990/TotalLiabilitiesGrp/EOYAmt0267207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06625717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08236713
IRS990/TotalProgramServiceExpensesAmt03759842
IRS990/TotalProgramServiceRevenueAmt05576114
IRS990/TotalReportableCompFromOrgAmt048345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05699214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05699214
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06960130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08503920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MCCDD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.50$0.27$8.24$5.70$4.09$1.61
2024Detailed filing. Detailed filing data is available for this year.$6.96$0.33$6.63$6.68$4.38$2.30
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.17$4.32$4.40$3.54$0.87
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.22$3.43$3.21$2.85$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.20$3.08$3.23$2.65$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.84$2.49$2.55$2.27$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.42$2.22$2.29$2.02$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.10$1.95$1.97$1.66$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.63$2.57$2.44$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$2.33$1.94$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.11$1.89$1.70$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$1.68$1.65$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.08$0.88$1.57
2012Summary only. Only limited summary data is available for this year.$0.90$0.08$0.81$1.44$1.46$0.02
2011Summary only. Only limited summary data is available for this year.$0.91$0.08$0.83$1.26$1.29$0.04