Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Macon Citizens for the Handicapped Inc.
990 • Fiscal year 2021 • EIN 58-1493475
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Flat$1,551,523
Flat from 2021
Net Assets
Flat$1,017,260
Flat from 2021
Liabilities
Flat$534,263
Flat from 2021
Revenue And Expenses
Revenue
Flat$5,251,730
Flat from 2021
Expenses
Flat$4,811,475
Flat from 2021
Net Income
Flat$440,255
Flat from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 2, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $5,251,730
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $81,103 | $775,048 | ▲ $693,945 |
| Land, Buildings, and Equipment, Net | $489,729 | $444,897 | ▼ $44,832 |
| Accounts Receivable | $358,051 | $227,297 | ▼ $130,754 |
| Prepaid Expenses and Deferred Charges | $14,540 | $15,962 | ▲ $1,422 |
| Total Assets | $981,596 | $1,551,523 | ▲ $569,927 |
| Other Assets Total | $38,173 | $88,319 | ▲ $50,146 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $337,218 | $445,944 | ▲ $108,726 |
| Other Liabilities | $38,173 | $88,319 | ▲ $50,146 |
| Mortgage Notes Payable Secured by Investment Property | $29,200 | $0 | ▼ $29,200 |
| Total Liabilities | $404,591 | $534,263 | ▲ $129,672 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $577,005 | $1,017,260 | ▲ $440,255 |
| Total Net Assets Fund Balance | $577,005 | $1,017,260 | ▲ $440,255 |
| Total Liabilities and Net Assets / Fund Balance | $981,596 | $1,551,523 | ▲ $569,927 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $199,085 | $1,207,169 | $1,406,254 |
| Equipment | $50,712 | $592,233 | $642,945 |
| Land | $194,276 | - | $194,276 |
| Leasehold Improvements | $824 | $61,306 | $62,130 |
| Other Assets Org | $88,319 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christi Huff | Executive Director | FT | $100,672 | $6,092 | $106,764 |
| John Craig | Assistant Director | FT | $66,823 | $1,745 | $68,568 |
Board Members and Trustees
| Name | Title |
|---|---|
| Josh Owens | President |
| Harold Huscusson | Vice President |
| Adele Doering | Member |
| Carol Messina | Member |
| Jack Horton | Member |
| Jean Pinkston | Member |
| Judy Evans | Member |
| Karl Gillespie | Member |
| Wilma Anderson | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $25,345
- Program Service Revenue
- $5,226,367
- Investment Income
- $0
- Other Revenue
- $18
- All Other Contributions
- $25,345
- Change in Net Assets
- $440,255
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,251,730
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $5,251,730
- Total Revenue per Form 990
- $5,251,730
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,177,665 |
| Other Expenses | $1,633,810 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,495,308 | $137,402 | - | $2,632,710 |
| All Other Expenses | $354,617 | $86,522 | - | $441,139 |
| Payroll Taxes | $185,067 | $25,836 | - | $210,903 |
| Current Officers, Directors, Trustees, and Key Employees | - | $175,332 | - | $175,332 |
| Other Employee Benefits | $71,104 | $16,710 | - | $87,814 |
| Other Expenses | $80,603 | $3,363 | - | $83,966 |
| Pension Plan Contributions | $51,021 | $19,885 | - | $70,906 |
| Insurance | $40,322 | $6,128 | - | $46,450 |
| Depreciation Depletion | $38,367 | $6,467 | - | $44,834 |
| Occupancy | $38,529 | - | - | $38,529 |
| Fees for Services Accounting | - | $29,210 | - | $29,210 |
| Conferences and Meetings | $12,718 | $3,432 | - | $16,150 |
| Advertising | $937 | $3,872 | - | $4,809 |
| Fees for Services Other | $4,205 | $305 | - | $4,510 |
| Fees for Services Legal | - | $3,500 | - | $3,500 |
| Travel | $1,773 | - | - | $1,773 |
| Interest | $98 | $146 | - | $244 |
| Total Functional Expenses | $4,280,671 | $530,804 | $0 | $4,811,475 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,811,475 |
| Total Expenses per Audited Statements | $4,811,475 |
| Total Expenses per Form 990 | $4,811,475 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| RESIDENTS' FUNDS LIABILITY | $88,319 |
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 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, 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. Additionally, the completed return is reviewed and approved by the board prior to filing.”
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
- 2021-11-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christi Huff
- Formed
- 1988
- Legal Domicile
- Nc
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 153
- Volunteers
- 0
Preparer
- Firm
- Davidson Holland Whitesell & Co Pllc
- Address
- 209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
- Preparer
- Matthew Mckinney
- Phone
- 8283222070
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“License fees: program service expenses 4,205. Management and general expenses 305. Fundraising expenses 0. Total expenses 4,510.”
Form 990, Part IX, Line 24E
“Bad debt expense : program service expenses 81,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,766. General supplies : program service expenses 65,257. Management and general expenses 30. Fundraising expenses 0. Total expenses 65,287. Telephone : program service expenses 20,496. Management and general expenses 40,423. Fundraising expenses 0. Total expenses 60,919. Utilities : program service expenses 50,798. Management and general expenses 7,364. Fundraising expenses 0. Total expenses 58,162. Office supplies : program service expenses 14,493. Management and general expenses 21,298. Fundraising expenses 0. Total expenses 35,791. Non capitalized equipment : program service expenses 26,174. Management and general expenses 1,309. Fundraising expenses 0. Total expenses 27,483. Maintenance supplies : program service expenses 22,118. Management and general expenses 5,273. Fundraising expenses 0. Total expenses 27,391. Habilitation services : program service expenses 22,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,446. Dues and subscriptions : program service expenses 14,295. Management and general expenses 6,305. Fundraising expenses 0. Total expenses 20,600. Miscellaneous expenses : program service expenses 14,501. Management and general expenses 1,633. Fundraising expenses 0. Total expenses 16,134. Medical supplies : program service expenses 12,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,751. Contracted services : program service expenses 7,804. Management and general expenses 1,028. Fundraising expenses 0. Total expenses 8,832. New hire expense : program service expenses 1,718. Management and general expenses 1,859. Fundraising expenses 0. Total expenses 3,577.”
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/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6128 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40322 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46450 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 98 |
| IRS990/InterestGrp/TotalAmt | 0 | 244 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1860708 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 489729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 444897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2305605 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 29200 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 577005 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1017260 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 577005 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1017260 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38529 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38173 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 88319 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16710 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71104 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87814 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES - |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAID ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12694 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 619933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 167684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 118385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80603 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 619933 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 167684 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 131079 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83966 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38173 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 88319 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME Y |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/OtherRevenueTotalAmt | 0 | 18 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 137402 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2495308 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2632710 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25836 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 185067 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 210903 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19885 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 51021 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 70906 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14540 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15962 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTI HUFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAP - MR FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COUNTY FUNDS FOR TRAIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLAENOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3469687 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1359896 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 326667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 62370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3469687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1359896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 326667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 62370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7747 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MACON 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/ExpenseAmt | 0 | 1159180 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1255429 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DDA 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/ExpenseAmt | 0 | 416316 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 382544 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INDEPENDENT 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/ExpenseAmt | 0 | 163985 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 253794 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17305 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 1769118 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4746968 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3041227 |
| IRS990/PYTotalExpensesAmt | 0 | 4810345 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4764293 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 440255 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3334600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 123123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5226367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4746968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4409016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4175675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4071495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22629521 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22752644 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5251712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4764273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4432211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4183561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4120887 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22752644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5251712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4764273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4432211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4183561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4120887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22752644 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 199085 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1207169 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1406254 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50712 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 592233 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 642945 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4811475 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 194276 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 194276 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 824 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 61306 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 62130 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 88319 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESIDENTS' CASH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 88319 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENTS' FUNDS LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5251730 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 444897 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 88319 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4811475 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 88319 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5251730 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5251730 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4811475 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF THE 990 ARE PROVIDED ELECTRONICALLY FOR REVIEW AND APPROVAL BY THE EXECUTIVE AND FINANCE DIRECTORS OF MCH. ADDITIONALLY, THE COMPLETED RETURN IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES ARE MAINTAINED AT THE MCH ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LICENSE FEES: PROGRAM SERVICE EXPENSES 4,205. MANAGEMENT AND GENERAL EXPENSES 305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,510. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BAD DEBT EXPENSE : PROGRAM SERVICE EXPENSES 81,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,766. GENERAL SUPPLIES : PROGRAM SERVICE EXPENSES 65,257. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,287. TELEPHONE : PROGRAM SERVICE EXPENSES 20,496. MANAGEMENT AND GENERAL EXPENSES 40,423. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,919. UTILITIES : PROGRAM SERVICE EXPENSES 50,798. MANAGEMENT AND GENERAL EXPENSES 7,364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,162. OFFICE SUPPLIES : PROGRAM SERVICE EXPENSES 14,493. MANAGEMENT AND GENERAL EXPENSES 21,298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,791. NON CAPITALIZED EQUIPMENT : PROGRAM SERVICE EXPENSES 26,174. MANAGEMENT AND GENERAL EXPENSES 1,309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,483. MAINTENANCE SUPPLIES : PROGRAM SERVICE EXPENSES 22,118. MANAGEMENT AND GENERAL EXPENSES 5,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,391. HABILITATION SERVICES : PROGRAM SERVICE EXPENSES 22,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,446. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 14,295. MANAGEMENT AND GENERAL EXPENSES 6,305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,600. MISCELLANEOUS EXPENSES : PROGRAM SERVICE EXPENSES 14,501. MANAGEMENT AND GENERAL EXPENSES 1,633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,134. MEDICAL SUPPLIES : PROGRAM SERVICE EXPENSES 12,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,751. CONTRACTED SERVICES : PROGRAM SERVICE EXPENSES 7,804. MANAGEMENT AND GENERAL EXPENSES 1,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,832. NEW HIRE EXPENSE : PROGRAM SERVICE EXPENSES 1,718. MANAGEMENT AND GENERAL EXPENSES 1,859. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,577. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,551,523
- Liabilities
- $534,263
- Net assets
- $1,017,260
- Revenue
- $5,251,730
- Expenses
- $4,811,475
- Net income
- $440,255