Civic Intelligence

Multi Community Diversified Services Inc.

990 • Fiscal year 2018 • EIN 48-0788543

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

Organization ProfileWWW.MCDS-KS.ORG
2107 Industrial DriveMcpherson, KS 67460

(316) 241-6693

Siviq Scores

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

Liabilities / Assets

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.28x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,230,813

Up $1,030,769 (+14%) from 2017

Net Assets

Up

$6,428,524

Up $823,269 (+15%) from 2017

Liabilities

Up

$1,802,289

Up $207,500 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Up

$6,517,848

Up $1,021,019 (+19%) from 2017

Expenses

Up

$5,705,917

Up $376,308 (+7.1%) from 2017

Net Income

Up

$811,931

Up $644,711 (+386%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,992,197Liabilities 2011: $2,214,505Net Assets 2011: $4,777,6922011Assets 2012: $7,665,165Liabilities 2012: $2,285,262Net Assets 2012: $5,379,9032012Assets 2013: $7,448,771Liabilities 2013: $2,106,041Net Assets 2013: $5,342,7302013Assets 2014: $6,974,937Liabilities 2014: $1,648,306Net Assets 2014: $5,326,6312014Assets 2015: $7,224,880Liabilities 2015: $1,686,249Net Assets 2015: $5,538,6312015Assets 2016: $7,021,231Liabilities 2016: $1,640,741Net Assets 2016: $5,380,4902016Assets 2017: $7,200,044Liabilities 2017: $1,594,789Net Assets 2017: $5,605,2552017Assets 2018: $8,230,813Liabilities 2018: $1,802,289Net Assets 2018: $6,428,5242018Assets 2019: $8,918,101Liabilities 2019: $1,937,025Net Assets 2019: $6,981,0762019Assets 2020: $10,022,637Liabilities 2020: $2,859,442Net Assets 2020: $7,163,1952020Assets 2021: $11,348,087Liabilities 2021: $2,354,869Net Assets 2021: $8,993,2182021Assets 2022: $10,958,435Liabilities 2022: $1,808,508Net Assets 2022: $9,149,9272022Assets 2023: $11,765,217Liabilities 2023: $1,993,293Net Assets 2023: $9,771,9242023Assets 2024: $12,218,944Liabilities 2024: $1,974,207Net Assets 2024: $10,244,7372024

Highlighted filing

2018

Assets$8,230,813
Liabilities$1,802,289
Net Assets$6,428,524
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,204,8382011Expenses 2012: $5,901,4222012Revenue 2013: $6,235,355Expenses 2013: $6,302,112Net Income 2013: -$66,7572013Revenue 2014: $6,027,082Expenses 2014: $6,082,120Net Income 2014: -$55,0382014Revenue 2015: $6,057,977Expenses 2015: $5,845,957Net Income 2015: $212,0202015Revenue 2016: $5,551,193Expenses 2016: $5,694,071Net Income 2016: -$142,8782016Revenue 2017: $5,496,829Expenses 2017: $5,329,609Net Income 2017: $167,2202017Revenue 2018: $6,517,848Expenses 2018: $5,705,917Net Income 2018: $811,9312018Revenue 2019: $7,100,628Expenses 2019: $6,546,032Net Income 2019: $554,5962019Revenue 2020: $6,860,505Expenses 2020: $6,687,006Net Income 2020: $173,4992020Revenue 2021: $7,763,533Expenses 2021: $6,115,198Net Income 2021: $1,648,3352021Revenue 2022: $6,606,192Expenses 2022: $6,351,373Net Income 2022: $254,8192022Revenue 2023: $7,557,987Expenses 2023: $7,029,864Net Income 2023: $528,1232023Revenue 2024: $7,773,143Expenses 2024: $7,448,760Net Income 2024: $324,3832024

Highlighted filing

2018

Revenue$6,517,848
Expenses$5,705,917
Net Income$811,931
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$6,644,309
Mission and Program Overview

Mission

To provide rehabilitation services and the opportunity for expression of choice and preference to developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,927,365$2,843,563▼ $83,802
Cash and Non-Interest-Bearing Accounts$775,023$1,220,391▲ $445,368
Investments Program Related$1,031,265$1,031,265→ $0
Savings and Temporary Cash Investments$759,236$979,488▲ $220,252
Investments in Publicly Traded Securities$711,614$728,660▲ $17,046
Accounts Receivable$314,075$718,014▲ $403,939
Other Notes and Loans Receivable, Net$535,511$555,366▲ $19,855
Prepaid Expenses and Deferred Charges$57,959$63,315▲ $5,356
Total Assets$7,200,044$8,230,813▲ $1,030,769
Other Assets Total$87,996$90,751▲ $2,755
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,182,652$1,125,738▼ $56,914
Accounts Payable and Accrued Expenses$412,137$676,551▲ $264,414
Total Liabilities$1,594,789$1,802,289▲ $207,500
Net Assets / Fund Balance
Unrestricted Net Assets$5,101,031$5,952,806▲ $851,775
Temporarily Rstr Net Assets$504,224$475,718▼ $28,506
Total Net Assets Fund Balance$5,605,255$6,428,524▲ $823,269
Total Liabilities and Net Assets / Fund Balance$7,200,044$8,230,813▲ $1,030,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,498,640$2,359,466$4,858,106
Equipment$160,493$1,142,673$1,303,166
Land$162,352-$162,352
Other Land Buildings$22,078-$22,078
Investment Program Related Org$54,297--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug WisbyPresident/CEOFT$121,291$20,136$141,427
Christine GaffordChief Operations Officer (former)FT$96,054-$96,054
Rachel M LesslieChief Operations OfficerFT$59,930$3,616$63,546

Board Members and Trustees

NameTitle
Joan FitzjarraldChair
Carlton SpencerVice Chair
Cindy KinnamonMember
Sue JohnsonMember
Verla ThomasonMember
Doug CurtrightSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,525
Program Service Revenue
$5,962,062
Investment Income
$51,767
Other Revenue
$-96,506
All Other Contributions
$405,103
Change in Net Assets
$811,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,644,309
Revenue Not Reported on Financial Statements
$-126,461
Revenue Not Reported on Form 990
$11,338
Other Revenue Adjustments
$-126,461
Total Revenue per Audited Statements
$6,655,647
Total Revenue per Form 990
$6,517,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,427,278
Other Expenses$1,278,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,869,379$558,572-$3,427,951
Other Employee Benefits$248,681$239,211-$487,892
All Other Expenses$90,630$270,734-$361,364
Payroll Taxes$234,757$59,333-$294,090
Depreciation Depletion$116,957$103,462-$220,419
Current Officers, Directors, Trustees, and Key Employees$54,336$163,009-$217,345
Insurance$110,140$64,905-$175,045
Other Expenses$85,695$62,797-$62,797
Interest-$47,104-$47,104
Fees for Services Accounting-$18,842-$18,842
Occupancy$4,723$6,216-$10,939
Advertising$810$9,576-$10,386
Travel$5,718$3,095-$8,813
Total Functional Expenses$4,099,061$1,606,856$0$5,705,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,832,378
Expenses per Audited Statements$5,705,917
Total Expenses per Form 990$5,705,917
Expenses Not Reported on Form 990$126,461
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,190
Fundraising Direct Expenses$17,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clutch the Future$19,923$13,548$10,430$3,118
Poker Run$13,197$9,642$3,140$6,502
Total Events$33,120$23,190$17,624$5,566
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“After form 990 was prepared, the board of directors reviewed the form before it was filed.”

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

“The organization's conflict of interest policy is reviewed annually with the board memebrs.”

Form 990, Part VI, Section B, Line 15

“Board compares compensation with regional data and determines the impact on the organization's financials and then approves compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are publicly available upon request.”

Filing and Contact Details

Filer

Filer Name
Multi Community Diversified Services
EIN
48-0788543
Phone
3162416693
Address
2107 INDUSTRIAL DRIVE, MCPHERSON, KS 67460

Signing Officer

Name
Doug Wisby
Title
CEO
Phone
3162416693
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Wisby
Formed
1973
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
252
Volunteers
30

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
Eric a Kientz
Phone
7855372202
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the previous period”

Financial Statement Notes

PART X, LINE 2:

“Mcds and cartridge king qualify as a tax-exempt organization other than a private foundation under code section 501(c)(3) of the internal revenue code. Therefore, no provision is made for income taxes. However, rent income paid to mcds from cartridge king is income not directly related to mcds' tax exempt purpose and is subject to taxation as unrelated business income. Due to net operating losses realized from the rental activity, there is no tax liability for unrelated business income for the years ended june 30, 2018 and 2017. The organization also qualifies for the charitable contribution deduction under section 170(b)(1)(a). The organization has adopted the standards requiring disclosure of uncertain tax positions under the asc topic "income taxes". There has been no interest or penalties recognized in the consolidating statement of activities nor in the consolidating statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -108,837. Fundraising expenses -17,624.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 108,837. Fundraising expenses 17,624.”

Raw XML AppendixShowing 400 of 619 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.

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IRS990/NetAssetsOrFundBalancesEOYAmt06428524
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05566
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-108836
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-108837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011338
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06216
IRS990/OccupancyGrp/ProgramServicesAmt04723
IRS990/OccupancyGrp/TotalAmt010939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087996
IRS990/OtherAssetsTotalGrp/EOYAmt090751
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0239211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0487892
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062797
IRS990/OtherExpensesGrp/ProgramServicesAmt0164001
IRS990/OtherExpensesGrp/ProgramServicesAmt1113234
IRS990/OtherExpensesGrp/ProgramServicesAmt285695
IRS990/OtherExpensesGrp/TotalAmt0164001
IRS990/OtherExpensesGrp/TotalAmt1113234
IRS990/OtherExpensesGrp/TotalAmt285695
IRS990/OtherExpensesGrp/TotalAmt362797
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF EXPENSE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06505
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1259
IRS990/OtherRevenueTotalAmt06764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0558572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02869379
IRS990/OtherSalariesAndWagesGrp/TotalAmt03427951
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0535511
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0555366
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059333
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234757
IRS990/PayrollTaxesGrp/TotalAmt0294090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063315
IRS990/PrincipalOfficerNm0DOUG WISBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING RENTS - PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05602313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05602313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027193
IRS990/PYOtherExpensesAmt01232219
IRS990/PYOtherRevenueAmt0-77453
IRS990/PYProgramServiceRevenueAmt05276795
IRS990/PYRevenuesLessExpensesAmt0167220
IRS990/PYSalariesCompEmpBnftPaidAmt04097390
IRS990/PYTotalExpensesAmt05329609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05496829
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0811931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-108836
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt05968827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0759236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0979488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0554895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01267650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107711
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028056972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0283701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0408952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74360
IRS990ScheduleA/PublicSupportPY170Pct00.66440
IRS990ScheduleA/PublicSupportTotal170Amt01498206
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt045630
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt045630
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt046774
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt046829
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt045693
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0230556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01498206
IRS990ScheduleA/TotalSupportAmt02014869
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02498640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02359466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04858106
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01142673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01303166
IRS990ScheduleD/ExpensesNotReportedAmt0126461
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05705917
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0561585
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1415383
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt254297
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN GENESIS HOUSING
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN HICKORY HEIGHTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN CHESTNUT PLACE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0162352
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162352
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011338
IRS990ScheduleD/OtherExpensesIncludedAmt0126461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022078
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-126461
IRS990ScheduleD/RevenueNotReportedAmt011338
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-126461
IRS990ScheduleD/RevenueSubtotalAmt06644309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MCDS AND CARTRIDGE KING QUALIFY AS A TAX-EXEMPT ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION IS MADE FOR INCOME TAXES. HOWEVER, RENT INCOME PAID TO MCDS FROM CARTRIDGE KING IS INCOME NOT DIRECTLY RELATED TO MCDS' TAX EXEMPT PURPOSE AND IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. DUE TO NET OPERATING LOSSES REALIZED FROM THE RENTAL ACTIVITY, THERE IS NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2018 AND 2017. THE ORGANIZATION ALSO QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). THE ORGANIZATION HAS ADOPTED THE STANDARDS REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS UNDER THE ASC TOPIC "INCOME TAXES". THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE CONSOLIDATING STATEMENT OF ACTIVITIES NOR IN THE CONSOLIDATING STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -108,837. FUNDRAISING EXPENSES -17,624.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 108,837. FUNDRAISING EXPENSES 17,624.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02843563
IRS990ScheduleD/TotalBookValueProgramRltdAmt01031265
IRS990ScheduleD/TotalExpensesPerForm990Amt05705917
IRS990ScheduleD/TotalRevenuePerForm990Amt06517848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06655647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05832378
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03555
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06375
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017624
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POKER RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLUTCH THE FUTURE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03418
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013548

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,230,813
Liabilities
$1,802,289
Net assets
$6,428,524
Revenue
$6,517,848
Expenses
$5,705,917
Net income
$811,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$1.97$10.2$7.77$7.45$0.32
2023Detailed filing. Detailed filing data is available for this year.$11.8$1.99$9.77$7.56$7.03$0.53
2022Detailed filing. Detailed filing data is available for this year.$11.0$1.81$9.15$6.61$6.35$0.25
2021Detailed filing. Detailed filing data is available for this year.$11.3$2.35$8.99$7.76$6.12$1.65
2020Detailed filing. Detailed filing data is available for this year.$10.0$2.86$7.16$6.86$6.69$0.17
2019Detailed filing. Detailed filing data is available for this year.$8.92$1.94$6.98$7.10$6.55$0.55
2018Detailed filing. Detailed filing data is available for this year.$8.23$1.80$6.43$6.52$5.71$0.81
2017Detailed filing. Detailed filing data is available for this year.$7.20$1.59$5.61$5.50$5.33$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.02$1.64$5.38$5.55$5.69$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.22$1.69$5.54$6.06$5.85$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.97$1.65$5.33$6.03$6.08$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$2.11$5.34$6.24$6.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$2.29$5.38$5.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$2.21$4.78$6.20