Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Cartridge King of Kansas Inc
EIN 73-1645067 • 501(c)3 • Mcpherson, KS
Profile
To provide rehabilitation services and the opportunity for expression of choice and preference to developmentally disabled persons.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.27x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$998,175
Down $152,671 (-13%) from 2016
Liabilities
Up$274,400
Up $19,468 (+7.6%) from 2016
Net Assets
Down$723,775
Down $172,139 (-19%) from 2016
Revenue
Down$805,621
Down $148,363 (-16%) from 2016
Expenses
Down$977,760
Down $69,565 (-6.6%) from 2016
Net Income
Down-$172,139
Down $78,798 (-84%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $998,175
- Liabilities
- $274,400
- Net assets
- $723,775
- Revenue
- $805,621
- Expenses
- $977,760
- Net income
- -$172,139
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Dec 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $3,674,402
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $386,218 | $279,365 | ▼ $106,853 |
| Cash and Non-Interest-Bearing Accounts | $219,759 | $278,700 | ▲ $58,941 |
| Accounts Receivable | $300,582 | $233,380 | ▼ $67,202 |
| Land, Buildings, and Equipment, Net | $110,100 | $86,439 | ▼ $23,661 |
| Intangible Assets | $85,000 | $85,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $49,187 | $35,291 | ▼ $13,896 |
| Total Assets | $1,150,846 | $998,175 | ▼ $152,671 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $251,193 | $274,400 | ▲ $23,207 |
| Other Liabilities | $3,739 | - | - |
| Total Liabilities | $254,932 | $274,400 | ▲ $19,468 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $895,914 | $723,775 | ▼ $172,139 |
| Total Net Assets Fund Balance | $895,914 | $723,775 | ▼ $172,139 |
| Total Liabilities and Net Assets / Fund Balance | $1,150,846 | $998,175 | ▼ $152,671 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $86,439 | $232,408 | $318,847 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Doug Wisby | President/CEO | PT | $10,000 | $132,997 | $142,997 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carlton Spencer | Chairman |
| Jean Anderson | Vice Chair |
| Gena Strathman | Board Member |
| Larry Schmidt | Board Member |
| Joan Fitzjarrald | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $-4,033
- Other Revenue
- $809,654
- Change in Net Assets
- $-172,139
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $805,621
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $805,621
- Total Revenue per Form 990
- $805,621
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $506,939 |
| Other Expenses | $470,821 |
| 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 | $214,708 | $207,989 | - | $422,697 |
| All Other Expenses | $24,735 | $75,649 | - | $100,384 |
| Occupancy | - | $45,796 | - | $45,796 |
| Other Employee Benefits | $18,480 | $23,228 | - | $41,708 |
| Depreciation Depletion | $13,420 | $27,593 | - | $41,013 |
| Office Expenses | $33,728 | $3,523 | - | $37,251 |
| Payroll Taxes | $17,633 | $14,901 | - | $32,534 |
| Other Expenses | $2,993 | $31,877 | - | $31,877 |
| Insurance | $14,144 | $11,654 | - | $25,798 |
| Travel | $6,151 | $4,113 | - | $10,264 |
| Current Officers, Directors, Trustees, and Key Employees | $2,500 | $7,500 | - | $10,000 |
| Fees for Services Legal | - | $7,980 | - | $7,980 |
| Fees for Services Accounting | - | $4,970 | - | $4,970 |
| Advertising | $4,041 | - | - | $4,041 |
| Interest | - | $1,223 | - | $1,223 |
| Total Functional Expenses | $396,239 | $581,521 | $0 | $977,760 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $977,760 |
| Total Expenses per Audited Statements | $977,760 |
| Total Expenses per Form 990 | $977,760 |
| 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
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 memebers.”
Form 990, Part VI, Section B, Line 15
“Process for setting compensation of the top management officials, officers and key employees of the organization cosist of comparing with regional data, determining impact on organization financials and approval by the board of directors.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interst polcy and financial statements available to the public upon request only.”
Filing and Contact Details
Filer
- Filer Name
- Cartridge King of Kansas Inc
- EIN
- 73-1645067
- Phone
- 6202416693
- Address
- 2109 INDUSTRIAL DRIVE, MCPHERSON, KS 67460-8128
Signing Officer
- Name
- Doug Wisby
- Title
- CEO
- Phone
- 6202416693
- Signed
- 2017-12-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Doug Wisby
- Formed
- 2002
- Legal Domicile
- Ks
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 41
- Volunteers
- 0
Preparer
- Firm
- Varney & Associates Cpas LLC
- Address
- 120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
- Preparer
- Michelle R Crow
- Phone
- 7855372202
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Warranty expense : program service expenses 20,236. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,236. Telephone : program service expenses 0. Management and general expenses 20,156. Fundraising expenses 0. Total expenses 20,156. Bad debts : program service expenses 0. Management and general expenses 17,638. Fundraising expenses 0. Total expenses 17,638. Warranty expense : program service expenses 0. Management and general expenses 16,869. Fundraising expenses 0. Total expenses 16,869. Utilities : program service expenses 0. Management and general expenses 11,342. Fundraising expenses 0. Total expenses 11,342. Repairs and maintenance : program service expenses 0. Management and general expenses 4,405. Fundraising expenses 0. Total expenses 4,405. Telephone : program service expenses 2,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,163. Minor equipment : program service expenses 1,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,887. Custodial : program service expenses 0. Management and general expenses 1,649. Fundraising expenses 0. Total expenses 1,649. Printing : program service expenses 0. Management and general expenses 1,505. Fundraising expenses 0. Total expenses 1,505. Membership fees : program service expenses 0. Management and general expenses 1,449. Fundraising expenses 0. Total expenses 1,449. Minor equipment : program service expenses 0. Management and general expenses 636. Fundraising expenses 0. Total expenses 636. Membership fees : program service expenses 283. Management and general expenses 0. Fundraising expenses 0. Total expenses 283. Repair & maintenance : program service expenses 116. Management and general expenses 0. Fundraising expenses 0. Total expenses 116. Equip.purch <500-mcp rec. : program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50.”
FORM 990, PART XII, LINE 2C:
“The board is responsible for oversight and the selection of the external auditors.”
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, 2017 and 2016. 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 have 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.”
Raw XML AppendixShowing 400 of 456 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/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38735 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2993 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74790 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43706 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41728 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31877 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3739 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39176 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39176 |
| IRS990/OtherRevenueTotalAmt | 0 | 39176 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 207989 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214708 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 422697 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14901 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17633 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32534 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49187 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35291 |
| IRS990/PrincipalOfficerNm | 0 | DOUG WISBY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10265 |
| IRS990/PYOtherExpensesAmt | 0 | 512041 |
| IRS990/PYOtherRevenueAmt | 0 | 943719 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93341 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 535284 |
| IRS990/PYTotalExpensesAmt | 0 | 1047325 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 953984 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -172139 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 809654 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 92346 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3635159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4059302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4300323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4409148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4670468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21074400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 441 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 39176 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27536 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3305 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5187 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40607 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 115811 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21166746 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3635159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4059302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4301848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4461983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4708454 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21166746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3674402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4087157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4305164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4467190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4749085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21282998 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 86439 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 232408 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 318847 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 977760 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 805621 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017 AND 2016. 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 HAVE 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 86439 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 977760 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 805621 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 805621 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 977760 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER FORM 990 WAS PREPARED, THE BOARD OF DIRECTORS REVIEWED THE FORM BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD MEMEBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROCESS FOR SETTING COMPENSATION OF THE TOP MANAGEMENT OFFICIALS, OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION COSIST OF COMPARING WITH REGIONAL DATA, DETERMINING IMPACT ON ORGANIZATION FINANCIALS AND APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLCY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WARRANTY EXPENSE : PROGRAM SERVICE EXPENSES 20,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,236. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,156. BAD DEBTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,638. WARRANTY EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,869. UTILITIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,342. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,342. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,405. TELEPHONE : PROGRAM SERVICE EXPENSES 2,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,163. MINOR EQUIPMENT : PROGRAM SERVICE EXPENSES 1,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,887. CUSTODIAL : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,649. PRINTING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,505. MEMBERSHIP FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,449. MINOR EQUIPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 636. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 636. MEMBERSHIP FEES : PROGRAM SERVICE EXPENSES 283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 283. REPAIR & MAINTENANCE : PROGRAM SERVICE EXPENSES 116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116. EQUIP.PURCH <500-MCP REC. : PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD IS RESPONSIBLE FOR OVERSIGHT AND THE SELECTION OF THE EXTERNAL AUDITORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MULTI COMMUNITY DIVERSIFIED SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 480788543 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | KS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | REHABILITATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 509(A)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2107 INDUSTRIAL DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MCPHERSON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 67460 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1150846 |
| IRS990/TotalAssetsEOYAmt | 0 | 998175 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1150846 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 998175 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 581521 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 396239 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 977760 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 254932 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 274400 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 254932 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 274400 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 895914 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 723775 |
| IRS990/TotalOtherCompensationAmt | 0 | 9926 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 396239 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -4033 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 809654 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 805621 |
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