Civic Intelligence

Macon Citizens for the Handicapped Inc.

990 • Fiscal year 2019 • EIN 58-1493475

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileWWW.MACONCITIZENS.ORG

View Organization Page

Post Office Box 698Franklin, NC 28744

(828) 524-5888

Siviq Scores

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

Liabilities / Assets

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$89,343

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,027,990

Up $72,777 (+7.6%) from 2018

Net Assets

Up

$623,057

Up $16,768 (+2.8%) from 2018

Liabilities

Up

$404,933

Up $56,009 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

Up

$4,432,211

Up $248,650 (+5.9%) from 2018

Expenses

Up

$4,415,443

Up $369,159 (+9.1%) from 2018

Net Income

Down

$16,768

Down $120,509 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,355,386Liabilities 2011: $625,142Net Assets 2011: $730,2442011Assets 2012: $1,322,558Liabilities 2012: $559,895Net Assets 2012: $762,6632012Assets 2013: $1,167,438Liabilities 2013: $544,741Net Assets 2013: $622,6972013Assets 2014: $1,080,315Liabilities 2014: $653,444Net Assets 2014: $426,8712014Assets 2015: $854,805Liabilities 2015: $643,881Net Assets 2015: $210,9242015Assets 2016: $908,261Liabilities 2016: $570,026Net Assets 2016: $338,2352016Assets 2017: $854,012Liabilities 2017: $385,000Net Assets 2017: $469,0122017Assets 2018: $955,213Liabilities 2018: $348,924Net Assets 2018: $606,2892018Assets 2019: $1,027,990Liabilities 2019: $404,933Net Assets 2019: $623,0572019Assets 2020: $981,596Liabilities 2020: $404,591Net Assets 2020: $577,0052020Assets 2021: $1,551,523Liabilities 2021: $534,263Net Assets 2021: $1,017,2602021Assets 2022: $1,902,806Liabilities 2022: $464,909Net Assets 2022: $1,437,8972022Assets 2023: $2,447,161Liabilities 2023: $325,277Net Assets 2023: $2,121,8842023Assets 2024: $2,814,633Liabilities 2024: $606,666Net Assets 2024: $2,207,9672024Assets 2025: $2,862,394Liabilities 2025: $737,458Net Assets 2025: $2,124,9362025

Highlighted filing

2019

Assets$1,027,990
Liabilities$404,933
Net Assets$623,057
Open 2019 Filing

Operations Trend

Revenue Growth55th 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: $3,370,8132011Expenses 2012: $3,483,8932012Expenses 2013: $3,536,4482013Revenue 2014: $3,399,092Expenses 2014: $3,594,918Net Income 2014: -$195,8262014Revenue 2015: $3,618,404Expenses 2015: $3,834,351Net Income 2015: -$215,9472015Revenue 2016: $4,015,772Expenses 2016: $3,888,461Net Income 2016: $127,3112016Revenue 2017: $4,120,887Expenses 2017: $3,990,110Net Income 2017: $130,7772017Revenue 2018: $4,183,561Expenses 2018: $4,046,284Net Income 2018: $137,2772018Revenue 2019: $4,432,211Expenses 2019: $4,415,443Net Income 2019: $16,7682019Revenue 2020: $4,764,293Expenses 2020: $4,810,345Net Income 2020: -$46,0522020Revenue 2021: $5,251,730Expenses 2021: $4,811,475Net Income 2021: $440,2552021Revenue 2022: $5,525,896Expenses 2022: $5,105,259Net Income 2022: $420,6372022Revenue 2023: $6,344,727Expenses 2023: $5,660,740Net Income 2023: $683,9872023Revenue 2024: $6,126,418Expenses 2024: $6,040,335Net Income 2024: $86,0832024Revenue 2025: $5,990,095Expenses 2025: $6,073,126Net Income 2025: -$83,0312025

Highlighted filing

2019

Revenue$4,432,211
Expenses$4,415,443
Net Income$16,768
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,432,211
Mission and Program Overview

Mission

To promote the welfare of persons with developmental disabilities; to promote an understanding of the rights and needs of persons with developmental disabilities; to perform activities and services in support of persons with developmental disabilities; to locate and disseminate information regarding persons with developmental disabilities.

Advocates for and protects the rights of individuals with intellectual and developmental disabilities. Provides comprehensive residential and community based services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$433,625$516,484▲ $82,859
Accounts Receivable$231,697$411,822▲ $180,125
Cash and Non-Interest-Bearing Accounts$190,431$48,850▼ $141,581
Prepaid Expenses and Deferred Charges$9,503$12,168▲ $2,665
Total Assets$955,213$1,027,990▲ $72,777
Other Assets Total$89,957$38,666▼ $51,291
Liabilities
Accounts Payable and Accrued Expenses$317,253$366,267▲ $49,014
Other Liabilities$31,671$38,666▲ $6,995
Total Liabilities$348,924$404,933▲ $56,009
Net Assets / Fund Balance
Unrestricted Net Assets$545,052$623,057▲ $78,005
Temporarily Rstr Net Assets$61,237$0▼ $61,237
Total Net Assets Fund Balance$606,289$623,057▲ $16,768
Total Liabilities and Net Assets / Fund Balance$955,213$1,027,990▲ $72,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,340$1,154,915$1,406,255
Equipment$69,737$568,093$637,830
Land$194,276-$194,276
Leasehold Improvements$1,131$60,999$62,130
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christi HuffExecutive DirectorFT$80,172$9,171$89,343
Robert EdwardsFinance DirectorFT$78,072$9,159$87,231

Board Members and Trustees

NameTitle
Josh OwensPresident
Harold HuscussonVice President
Adele DoeringMember
Carol MessinaMember
Jack HortonMember
Jean PinkstonMember
Judy EvansMember
Lee GaleMember
Tony CurtisMember
Wilma AndersonMember
Jim LedfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,195
Program Service Revenue
$4,409,016
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,195
Change in Net Assets
$16,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,432,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,432,211
Total Revenue per Form 990
$4,432,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,958,746
Other Expenses$1,456,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,156,923$115,427-$2,272,350
All Other Expenses$277,672$119,560-$397,232
Other Employee Benefits$223,054$37,803-$260,857
Payroll Taxes$162,870$21,791-$184,661
Current Officers, Directors, Trustees, and Key Employees-$176,575-$176,575
Insurance$84,397$5,633-$90,030
Other Expenses$71,654--$71,654
Pension Plan Contributions$46,043$18,260-$64,303
Depreciation Depletion$47,559$1,467-$49,026
Occupancy$39,753--$39,753
Travel$23,358$5,629-$28,987
Fees for Services Accounting$3,875$17,650-$21,525
Advertising$7,284$575-$7,859
Fees for Services Other$4,510--$4,510
Conferences and Meetings$1,320$2,093-$3,413
Total Functional Expenses$3,892,980$522,463$0$4,415,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,415,443
Total Expenses per Audited Statements$4,415,443
Total Expenses per Form 990$4,415,443
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
RESIDENTS' FUNDS LIABILITY$38,666
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copies of the 990 are provided electronically for review and approval by the executive and finance directors of mch. A copy of the 990 is available at the board meeting after the 990 is received for the board of directors.”

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

“Mch maintains a conflict of interest policy. Transactions are evaluated before they are entered in to see if there is a possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Executive directors compensation is determined and voted upon by the board of directors. All other employees salary is determined by the ex. Dir. Board members are not compensated. The executive director is responsible for the day to day operations of mch and handles the compensation for all other officers and key employees. Board of director members are not compensated for their services as board members.”

Form 990, Part VI, Section C, Line 19

“Copies are maintained at the mch administrative office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Macon Citizens Habilities Inc
EIN
58-1493475
Phone
8285245888
Address
POST OFFICE BOX 698, FRANKLIN, NC 28744

Signing Officer

Name
Josh Owens
Title
President
Phone
8285245888
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christi Huff
Formed
1988
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
144
Volunteers
0

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Virginia Lowder
Phone
8283222070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bad debt expense : program service expenses 59,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,483. Utilities : program service expenses 53,846. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,846. Repairs and maintenance : program service expenses 49,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,485. Non capitalized equipment : program service expenses 32,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,151. Supplies : program service expenses 0. Management and general expenses 26,742. Fundraising expenses 0. Total expenses 26,742. Telephone : program service expenses 0. Management and general expenses 25,143. Fundraising expenses 0. Total expenses 25,143. Habilitation services : program service expenses 24,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,727. Dues and subscriptions : program service expenses 0. Management and general expenses 20,185. Fundraising expenses 0. Total expenses 20,185. Noncapitalized equipment : program service expenses 0. Management and general expenses 17,577. Fundraising expenses 0. Total expenses 17,577. Dues and subscriptions : program service expenses 14,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,281. Telephone : program service expenses 13,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,357. Physical therapy : program service expenses 10,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,800. Utilities : program service expenses 0. Management and general expenses 9,067. Fundraising expenses 0. Total expenses 9,067. Leased equipment : program service expenses 0. Management and general expenses 8,551. Fundraising expenses 0. Total expenses 8,551. Non legend drugs : program service expenses 7,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,317. Leased equipment : program service expenses 6,817. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,817. Repairs and maintenance : program service expenses 0. Management and general expenses 6,510. Fundraising expenses 0. Total expenses 6,510. New hire expense : program service expenses 4,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,060. Miscellaneous : program service expenses 0. Management and general expenses 2,413. Fundraising expenses 0. Total expenses 2,413. Postage : program service expenses 0. Management and general expenses 2,186. Fundraising expenses 0. Total expenses 2,186. Barber services : program service expenses 1,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,348. Bank charges : program service expenses 0. Management and general expenses 450. Fundraising expenses 0. Total expenses 450. New hire expense : program service expenses 0. Management and general expenses 370. Fundraising expenses 0. Total expenses 370. Professional services : program service expenses 0. Management and general expenses 366. Fundraising expenses 0. Total expenses 366.”

Form 990, Part XII, Line 2C

“Process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Effective july 1, 2009, the organization implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board ("fasb") asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of the end of the current and prior year, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/MissionDesc0TO PROMOTE THE WELFARE OF PERSONS WITH DEVELOPMENTAL DISABILITIES; TO PROMOTE AN UNDERSTANDING OF THE RIGHTS AND NEEDS OF PERSONS WITH DEVELOPMENTAL DISABILITIES; TO PERFORM ACTIVITIES AND SERVICES IN SUPPORT OF PERSONS WITH DEVELOPMENTAL DISABILITIES; TO LOCATE AND DISSEMINATE INFORMATION REGARDING PERSONS WITH DEVELOPMENTAL DISABILITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1187657
IRS990/OtherExpensesGrp/ProgramServicesAmt2173895
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IRS990/OtherExpensesGrp/TotalAmt1187657
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021791
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IRS990/PayrollTaxesGrp/TotalAmt0184661
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046043
IRS990/PensionPlanContributionsGrp/TotalAmt064303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012168
IRS990/PrincipalOfficerNm0CHRISTI HUFF
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IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CAP - MR FEES
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3COUNTY FUNDS FOR TRAIN
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLAENOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02785529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11246681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02785529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11246681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413506
IRS990/ProgSrvcAccomActy2Grp/Desc0MACON CITIZENS ENTERPRISES - MCE IS A COMMUNITY REHABILITATION PROGRAM WHICH SERVES APPROXIMATELY 53 CONSUMERS. MCE OFFERS EVALUATION, ADVP, AND COMMUNITY BASED SERVICES. PROGRAMS ARE INDIVIDUALIZED TO SERVE CONSUMERS IN THE MOST APPROPRIATE MANNER POSSIBLE AND ADAPTATIONS AND ACCOMMODATIONS ARE MADE AS NECESSARY. MCE PROVIDES COMMUNITY-BASED DAY SERVICES. TRANSPORTATION IS FURNISHED. MCH PROVIDES ALTERNATIVE FAMILY LIVING (AFL) SERVICES TO 9 INDIVIDUALS IN 1 LICENSED 3 BED HOME AND 5 UNLICENSED ONE BEDROOM HOMES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01021946
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01207872
IRS990/ProgSrvcAccomActy3Grp/Desc0DDA GROUP HOME - HARRISON AVENUE GROUP HOME SERVES SIX ADULT CONSUMERS 24 HOURS, 365 DAYS PER YEAR. ALTHOUGH THE FACILITY IS STAFFED 24 HOURS PER DAY, THIRD SHIFT IS A SLEEP OVER SHIFT. RESIDENTS ARE TAUGHT ACTIVITIES OF DAILY LIVING SKILLS WHICH HELP PROMOTE INDEPENDENCE. ROOM AND BOARD ARE FURNISHED. TRANSPORTATION IS FURNISHED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0383026
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0360972
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING - THE YONCE HOUSE IS AN INDEPENDENT LIVING PROGRAM WHICH HOUSES THREE PERSONS. BECAUSE OF PHYSICAL AND HEALH IMPAIRMENTS, THE HOUSE IS STAFFED TWENTY-FOUR HOURS PER DAY ALTHOUGH THIRD SHIFT IS A SLEEP-OVER POSITION. RESIDENTS CONTINUE TO TRAIN IN AREAS TO PROMOTE INDEPENDENCE. ROOM AND BOARD ARE FURNISHED AS IS TRANSPORTATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0169909
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0196763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01256472
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04175675
IRS990/PYRevenuesLessExpensesAmt0137277
IRS990/PYSalariesCompEmpBnftPaidAmt02789812
IRS990/PYTotalExpensesAmt04046284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04183561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02643409
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04409016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04175675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04071495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04025138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03604899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020286223
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020400534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04432211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04183561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04120887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04045472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03618403
IRS990ScheduleA/Total509Grp/TotalAmt020400534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04432211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04183561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04120887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04045472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03618403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020400534
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01154915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01406255
IRS990ScheduleD/EquipmentGrp/BookValueAmt069737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0568093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0637830
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04415443
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0194276
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194276
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01131
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS' FUNDS LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04432211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE END OF THE CURRENT AND PRIOR YEAR, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516484
IRS990ScheduleD/TotalExpensesPerForm990Amt04415443
IRS990ScheduleD/TotalLiabilityAmt038666
IRS990ScheduleD/TotalRevenuePerForm990Amt04432211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04432211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04415443
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 ARE PROVIDED ELECTRONICALLY FOR REVIEW AND APPROVAL BY THE EXECUTIVE AND FINANCE DIRECTORS OF MCH. A COPY OF THE 990 IS AVAILABLE AT THE BOARD MEETING AFTER THE 990 IS RECEIVED FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MCH MAINTAINS A CONFLICT OF INTEREST POLICY. TRANSACTIONS ARE EVALUATED BEFORE THEY ARE ENTERED IN TO SEE IF THERE IS A POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED AND VOTED UPON BY THE BOARD OF DIRECTORS. ALL OTHER EMPLOYEES SALARY IS DETERMINED BY THE EX. DIR. BOARD MEMBERS ARE NOT COMPENSATED. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF MCH AND HANDLES THE COMPENSATION FOR ALL OTHER OFFICERS AND KEY EMPLOYEES. BOARD OF DIRECTOR MEMBERS ARE NOT COMPENSATED FOR THEIR SERVICES AS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE MAINTAINED AT THE MCH ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE : PROGRAM SERVICE EXPENSES 59,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,483. UTILITIES : PROGRAM SERVICE EXPENSES 53,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,846. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 49,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,485. NON CAPITALIZED EQUIPMENT : PROGRAM SERVICE EXPENSES 32,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,151. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,742. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,742. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,143. HABILITATION SERVICES : PROGRAM SERVICE EXPENSES 24,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,727. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,185. NONCAPITALIZED EQUIPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,577. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,577. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 14,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,281. TELEPHONE : PROGRAM SERVICE EXPENSES 13,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,357. PHYSICAL THERAPY : PROGRAM SERVICE EXPENSES 10,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,800. UTILITIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,067. LEASED EQUIPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,551. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,551. NON LEGEND DRUGS : PROGRAM SERVICE EXPENSES 7,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,317. LEASED EQUIPMENT : PROGRAM SERVICE EXPENSES 6,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,817. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,510. NEW HIRE EXPENSE : PROGRAM SERVICE EXPENSES 4,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,060. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,413. POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,186. BARBER SERVICES : PROGRAM SERVICE EXPENSES 1,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,348. BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. NEW HIRE EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 370. PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 366. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 366.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,990
Liabilities
$404,933
Net assets
$623,057
Revenue
$4,432,211
Expenses
$4,415,443
Net income
$16,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.74$2.12$5.99$6.07$0.08
2024Summary only. Only limited summary data is available for this year.$2.81$0.61$2.21$6.13$6.04$0.09
2023Summary only. Only limited summary data is available for this year.$2.45$0.33$2.12$6.34$5.66$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.46$1.44$5.53$5.11$0.42
2021Summary only. Only limited summary data is available for this year.$1.55$0.53$1.02$5.25$4.81$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.40$0.58$4.76$4.81$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.40$0.62$4.43$4.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.35$0.61$4.18$4.05$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.39$0.47$4.12$3.99$0.13
2016Summary only. Only limited summary data is available for this year.$0.91$0.57$0.34$4.02$3.89$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.64$0.21$3.62$3.83$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.65$0.43$3.40$3.59$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.54$0.62$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.56$0.76$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.63$0.73$3.37
Peer Organizations

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