Civic Intelligence

Macon Citizens for the Handicapped Inc.

990 • Fiscal year 2024 • EIN 58-1493475

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 22, 2024

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

61st percentile

0.22x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$112,747

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-3.4%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$2,814,633

Flat from 2024

Net Assets

Flat

$2,207,967

Flat from 2024

Liabilities

Flat

$606,666

Flat from 2024

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin42nd percentile

Revenue

Flat

$6,126,418

Flat from 2024

Expenses

Flat

$6,040,335

Flat from 2024

Net Income

Flat

$86,083

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 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

2024

Assets$2,814,633
Liabilities$606,666
Net Assets$2,207,967
Open 2024 Filing

Operations Trend

Revenue Growth28th 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 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

2024

Revenue$6,126,418
Expenses$6,040,335
Net Income$86,083
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 22, 2024
Return Version
2023v5.1
Gross Receipts
$6,126,418
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
Cash and Non-Interest-Bearing Accounts$1,479,482$1,397,942▼ $81,540
Savings and Temporary Cash Investments-$506,842-
Accounts Receivable$515,302$499,234▼ $16,068
Land, Buildings, and Equipment, Net$408,145$400,686▼ $7,459
Prepaid Expenses and Deferred Charges$10,338$9,929▼ $409
Total Assets$2,447,161$2,814,633▲ $367,472
Other Assets Total$33,894$0▼ $33,894
Liabilities
Accounts Payable and Accrued Expenses$291,383$606,666▲ $315,283
Other Liabilities$33,894$0▼ $33,894
Total Liabilities$325,277$606,666▲ $281,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,121,884$2,207,967▲ $86,083
Total Net Assets Fund Balance$2,121,884$2,207,967▲ $86,083
Total Liabilities and Net Assets / Fund Balance$2,447,161$2,814,633▲ $367,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,951$1,259,303$1,406,254
Equipment$58,996$654,354$713,350
Land$194,276-$194,276
Leasehold Improvements$463$61,667$62,130
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christi HuffExecutive DirectorFT$106,414$6,333$112,747
John CraigAssistant DirectorFT$73,481$3,995$77,476

Board Members and Trustees

NameTitle
Josh OwensPresident
Harold HuscussonVice President
Carol MessinaMember
Jean PinkstonMember
John ShearlMember
Kathryn DavisMember
Melissa FaetzMember
Michelle BrooksMember
Wilma AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,450
Program Service Revenue
$6,108,973
Investment Income
$11,995
Other Revenue
$0
All Other Contributions
$5,450
Change in Net Assets
$86,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,126,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,126,418
Total Revenue per Form 990
$6,126,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,259,249
Other Expenses$1,781,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,334,767$45,003-$3,379,770
Payroll Taxes$237,341$296,326-$533,667
All Other Expenses$321,826$112,367-$434,193
Current Officers, Directors, Trustees, and Key Employees-$190,223-$190,223
Pension Plan Contributions$72,836$15,396-$88,232
Fees for Services Accounting-$85,549-$85,549
Other Employee Benefits$47,597$19,760-$67,357
Other Expenses$59,348$7,043-$66,391
Insurance$52,581$8,792-$61,373
Occupancy$57,862--$57,862
Depreciation Depletion$28,964$9,677-$38,641
Advertising$595$6,376-$6,971
Fees for Services Other$4,205$305-$4,510
Conferences and Meetings$1,660$1,515-$3,175
Travel$250--$250
Interest-$25-$25
Total Functional Expenses$5,220,637$819,698$0$6,040,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,040,335
Total Expenses per Audited Statements$6,040,335
Total Expenses per Form 990$6,040,335
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
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
2024-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christi Huff
Formed
1988
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
149
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 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02121884
IRS990/NetAssetsOrFundBalancesEOYAmt02207967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02121884
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02207967
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt057862
IRS990/OccupancyGrp/TotalAmt057862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033894
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067357
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES -
IRS990/OtherExpensesGrp/Desc1MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17043
IRS990/OtherExpensesGrp/ProgramServicesAmt0584186
IRS990/OtherExpensesGrp/ProgramServicesAmt1243915
IRS990/OtherExpensesGrp/ProgramServicesAmt2172704
IRS990/OtherExpensesGrp/ProgramServicesAmt359348
IRS990/OtherExpensesGrp/TotalAmt0584186
IRS990/OtherExpensesGrp/TotalAmt1243915
IRS990/OtherExpensesGrp/TotalAmt2194045
IRS990/OtherExpensesGrp/TotalAmt366391
IRS990/OtherLiabilitiesGrp/BOYAmt033894
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03334767
IRS990/OtherSalariesAndWagesGrp/TotalAmt03379770
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0296326
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237341
IRS990/PayrollTaxesGrp/TotalAmt0533667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072836
IRS990/PensionPlanContributionsGrp/TotalAmt088232
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09929
IRS990/PrincipalOfficerNm0CHRISTI HUFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
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/RelatedOrExemptFuncIncomeAmt03624319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11999339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2413356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03624319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11999339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2413356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49589
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/ExpenseAmt01335591
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01622362
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/ExpenseAmt0406461
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0486283
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/ExpenseAmt0342818
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0300074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04294
IRS990/PYOtherExpensesAmt01762564
IRS990/PYOtherRevenueAmt09250
IRS990/PYProgramServiceRevenueAmt06323262
IRS990/PYRevenuesLessExpensesAmt0683987
IRS990/PYSalariesCompEmpBnftPaidAmt03898176
IRS990/PYTotalExpensesAmt05660740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06344727
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03700252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06108973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06323261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05508347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05226367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04746968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027913916
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt027979144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06114423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06331182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05517554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05251712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04764273
IRS990ScheduleA/Total509Grp/TotalAmt027979144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06114423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06331182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05517554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05251712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04764273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027979144
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01259303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01406254
IRS990ScheduleD/EquipmentGrp/BookValueAmt058996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0654354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0713350
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06040335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0194276
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194276
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0463
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062130
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06126418
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/TotalBookValueLandBuildingsAmt0400686
IRS990ScheduleD/TotalExpensesPerForm990Amt06040335
IRS990ScheduleD/TotalRevenuePerForm990Amt06126418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06126418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06040335
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. ADDITIONALLY, THE COMPLETED RETURN IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
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/ExplanationTxt4LICENSE FEES : PROGRAM SERVICE EXPENSES 4,205. MANAGEMENT AND GENERAL EXPENSES 305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,814,633
Liabilities
$606,666
Net assets
$2,207,967
Revenue
$6,126,418
Expenses
$6,040,335
Net income
$86,083
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
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.61$2.21$6.13$6.04$0.09
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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