Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Missoula Developmental Service Corporation
990 • Fiscal year 2016 • EIN 81-0460814
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$5,314,574
Up $19,275 (+0.4%) from 2015
Net Assets
Up$4,389,355
Up $168,040 (+4.0%) from 2015
Liabilities
Down$925,219
Down $148,765 (-14%) from 2015
Revenue And Expenses
Revenue
Down$7,306,933
Down $140,566 (-1.9%) from 2015
Expenses
Down$7,138,893
Down $77,020 (-1.1%) from 2015
Net Income
Down$168,040
Down $63,546 (-27%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $7,306,933
Mission and Program Overview
Mission
Missoula developmental service corporation provides community based residential, day program, and ancillary therapeutic services to individuals with moderate to severe developmental disabilities.
The mission of mdsc is to support individuals with severe developmental disabilities to reach their maximum potential by providing services based on the needs, desires, and abilities of those individuals served. There are four major components to the services provided by mdsc - residential, day/work, transportation and medical services. Mdsc has 12 community integrated group homes with capacity of 4 to 8 beds per home. Mdsc provides 24 hour/7 days per week staffing support for individuals. Mdsc provides a variety of day activities and work opportunities to 72 developmentally disabled individuals 5 days per week. Activities at our day service center include life skills development, communication, recreation & leisure, and work activities. Mdsc also provides occupational, physical, and speech and hearing therapy through the use of professionals throughout the missoula community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,076,314 | $2,933,161 | ▼ $143,153 |
| Cash and Non-Interest-Bearing Accounts | $1,506,287 | $1,567,430 | ▲ $61,143 |
| Accounts Receivable | $564,623 | $587,519 | ▲ $22,896 |
| Prepaid Expenses and Deferred Charges | $23,204 | $98,123 | ▲ $74,919 |
| Savings and Temporary Cash Investments | $59,342 | $59,448 | ▲ $106 |
| Total Assets | $5,295,299 | $5,314,574 | ▲ $19,275 |
| Other Assets Total | $65,529 | $68,893 | ▲ $3,364 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $509,655 | $560,716 | ▲ $51,061 |
| Mortgage Notes Payable Secured by Investment Property | $506,077 | $302,109 | ▼ $203,968 |
| Other Liabilities | $58,252 | $62,394 | ▲ $4,142 |
| Total Liabilities | $1,073,984 | $925,219 | ▼ $148,765 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,019,015 | $4,165,418 | ▲ $146,403 |
| Temporarily Rstr Net Assets | $202,300 | $223,937 | ▲ $21,637 |
| Total Net Assets Fund Balance | $4,221,315 | $4,389,355 | ▲ $168,040 |
| Total Liabilities and Net Assets / Fund Balance | $5,295,299 | $5,314,574 | ▲ $19,275 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,649,555 | $2,101,470 | $3,751,025 |
| Equipment | $192,409 | $1,329,997 | $1,522,406 |
| Land | $1,091,197 | - | $1,091,197 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Francine Sadowski | CEO | FT | $96,446 | $9,037 | $105,483 |
| Frances Hardee | Director of Operations | FT | $81,563 | $12,101 | $93,664 |
| Vasa Parsons | Director of Services | FT | $66,046 | $8,018 | $74,064 |
| Dannelle Solonar | Director of Services | FT | $62,732 | $11,135 | $73,867 |
| Colleen Boddy | Director of Human Resource | FT | $61,063 | $5,291 | $66,354 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Bill Docktor | Chairperson |
| Teri Norcross | Vice Chairperson |
| Beth Glover | Member |
| Jean Jenkins | Member |
| Mandi Gibbs | Member |
| Sean Poynter | Member |
| Jeff Smith | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,687,280
- Program Service Revenue
- $600,251
- Investment Income
- $441
- Other Revenue
- $18,961
- All Other Contributions
- $79,762
- Change in Net Assets
- $168,040
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,306,933
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $7,306,933
- Total Revenue per Form 990
- $7,306,933
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,110,990 |
| Other Expenses | $1,027,903 |
| Total Fundraising Expense | $4,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,267,823 | - | - | $4,267,823 |
| Other Employee Benefits | $785,776 | - | - | $785,776 |
| Payroll Taxes | $646,379 | - | - | $646,379 |
| Current Officers, Directors, Trustees, and Key Employees | $367,850 | - | - | $367,850 |
| Depreciation Depletion | $175,519 | $460 | - | $175,979 |
| Occupancy | $153,689 | - | - | $153,689 |
| All Other Expenses | $111,021 | $9,225 | $3,867 | $124,113 |
| Insurance | $90,303 | - | - | $90,303 |
| Pension Plan Contributions | $43,162 | - | - | $43,162 |
| Office Expenses | $39,674 | - | $35 | $39,709 |
| Other Expenses | $29,224 | $2,017 | $707 | $29,224 |
| Interest | $28,691 | - | - | $28,691 |
| Fees for Services Accounting | $13,800 | - | - | $13,800 |
| Fees for Services Other | $9,763 | - | - | $9,763 |
| Travel | $7,871 | - | - | $7,871 |
| Fees for Services Legal | $6,776 | - | - | $6,776 |
| Total Functional Expenses | $7,122,477 | $11,702 | $4,714 | $7,138,893 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,138,893 |
| Total Expenses per Audited Statements | $7,138,893 |
| Total Expenses per Form 990 | $7,138,893 |
| 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 |
|---|---|
| Funds Held in Trust | $62,394 |
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
- No
- 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 11
“The form 990 will be presented at a full board meeting for review prior to filing with the irs. Board discussion will be documented in the minutes. Copies of the minutes will be sent to all board members. Any board member who was not present for the meeting can request a copy of the form 990 for further review.”
Form 990, Part VI, Section B, Line 12C
“Mdscs policy requires employees, officers and directors to disclose the existence of any actual or potential conflict of interest as soon as possible to an officer of mdsc. Mdsc reviews all policies annually and distributes copies of policies for discussion at staff and board meetings. Mdsc relies on self-disclosure for compliance.”
Form 990, Part VI, Section B, Line 15A
“The base salary for the ceo is determined by the board of directors. The ceo receives raises, along with all staff, as approved in the wages & salaries plan in the annual budget.”
Form 990, Part VI, Section C, Line 18
“Mdsc's form 990 is available to the public upon request. The form 990 is also available for viewing on the guidestar.com website.”
Form 990, Part VI, Section C, Line 19
“Mdsc's governing documents, policies, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Missoula Developmental Service
- EIN
- 81-0460814
- Phone
- 4067285484
- Address
- 1005 MARSHALL STREET, MISSOULA, MT 59801-3609
Signing Officer
- Name
- Frances Hardee
- Title
- Director of Operations
- Phone
- 4067285484
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Frances Hardee
- Formed
- 1990
- Legal Domicile
- Mt
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 332
- Volunteers
- 7
Preparer
- Firm
- Anderson Zurmuehlen & Co Pc
- Address
- PO BOX 2368, MISSOULA, MT 59806
- Preparer
- Shirlee Walker CPA
- Phone
- 4067217800
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Telephone: program service expenses 28,280. Total expenses 28,280. Prof/educational supplies: program service expenses 21,703. Total expenses 21,703. Staff development: program service expenses 16,100. Fundraising expenses 1,330. Total expenses 17,430. Other support: program service expenses 13,853. Management and general expenses 778. Fundraising expenses 828. Total expenses 15,459. Miscellaneous / admin: management and general expenses 8,447. Total expenses 8,447. Public relations: program service expenses 7,650. Fundraising expenses 145. Total expenses 7,795. Staff health: program service expenses 5,033. Total expenses 5,033. Membership / accreditation: program service expenses 3,247. Fundraising expenses 1,366. Total expenses 4,613. Other fees: program service expenses 4,309. Fundraising expenses 198. Total expenses 4,507. Postage: program service expenses 2,448. Total expenses 2,448. Contracted medical svcs: program service expenses 2,409. Total expenses 2,409. Supplies - other: program service expenses 2,115. Total expenses 2,115. Bldg taxes and fees: program service expenses 1,822. Total expenses 1,822. Printing: program service expenses 1,313. Total expenses 1,313. Staff recruiting: program service expenses 739. Total expenses 739.”
FORM 990, PART XII, LINE 2C:
“The process of oversight has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The corporation is exempt from income taxes under the provisions of section 501 (c)(3) of the internal revenue code.”
Raw XML AppendixShowing 400 of 487 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/ActivityOrMissionDesc | 0 | THE MISSION OF MDSC IS TO SUPPORT INDIVIDUALS WITH SEVERE DEVELOPMENTAL DISABILITIES TO REACH THEIR MAXIMUM POTENTIAL BY PROVIDING SERVICES BASED ON THE NEEDS, DESIRES, AND ABILITIES OF THOSE INDIVIDUALS SERVED. THERE ARE FOUR MAJOR COMPONENTS TO THE SERVICES PROVIDED BY MDSC - RESIDENTIAL, DAY/WORK, TRANSPORTATION AND MEDICAL SERVICES. MDSC HAS 12 COMMUNITY INTEGRATED GROUP HOMES WITH CAPACITY OF 4 TO 8 BEDS PER HOME. MDSC PROVIDES 24 HOUR/7 DAYS PER WEEK STAFFING SUPPORT FOR INDIVIDUALS. MDSC PROVIDES A VARIETY OF DAY ACTIVITIES AND WORK OPPORTUNITIES TO 72 DEVELOPMENTALLY DISABLED INDIVIDUALS 5 DAYS PER WEEK. ACTIVITIES AT OUR DAY SERVICE CENTER INCLUDE LIFE SKILLS DEVELOPMENT, COMMUNICATION, RECREATION & LEISURE, AND WORK ACTIVITIES. MDSC ALSO PROVIDES OCCUPATIONAL, PHYSICAL, AND SPEECH AND HEARING THERAPY THROUGH THE USE OF PROFESSIONALS THROUGHOUT THE MISSOULA COMMUNITY. |
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| IRS990/Desc | 0 | INTENSIVE ADULT COMMUNITY HOME: THE CORPORATION PROVIDES RESIDENTIAL HABILITATIVE SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS IN GROUP LIVING ENVIRONMENTS. DIRECT CARE PROFESSIONALS PROVIDE ASSISTANCE WITH DAILY LIVING SKILLS AND ACTIVITIES. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF HUMAN RESOURCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 6607518 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7306933 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90303 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90303 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28691 |
| IRS990/InterestGrp/TotalAmt | 0 | 28691 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 441 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 441 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3431467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3076314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2933161 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6364628 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | MISSOULA DEVELOPMENTAL SERVICE CORPORATION PROVIDES COMMUNITY BASED RESIDENTIAL, DAY PROGRAM, AND ANCILLARY THERAPEUTIC SERVICES TO INDIVIDUALS WITH MODERATE TO SEVERE DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 506077 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 302109 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4221315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4389355 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12150 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12150 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1270 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 153689 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153689 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 35 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39674 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39709 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 65529 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 68893 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 785776 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 785776 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUP HOME FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEKEEPING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 105 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 177293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177293 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113538 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29224 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58252 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62394 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6811 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6811 |
| IRS990/OtherRevenueTotalAmt | 0 | 6811 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4267823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4267823 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 646379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 646379 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43162 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43162 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23204 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98123 |
| IRS990/PrincipalOfficerNm | 0 | FRANCES HARDEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPLEMENTAL SECURITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 600251 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTENSIVE ADULT HABILITATION: THE CORPORATION PROVIDES GROUP DAY/WORK HABILITATIVE SERVICES FOR ADULT INDIVIDUALS WITH DEVELOPMENT DISABILITIES. ACTIVITIES AND PROGRAMS ARE CONDUCTED AT THE DAY SERVICES ACTIVITY CENTER AND WITHIN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1575153 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ROOM AND BOARD: INDIVIDUALS RECEIVING COMMUNITY HOME SERVICES LIVE IN MDSC GROUP HOMES LOCATED THROUGHOUT MISSOULA. INDIVIDUALS PAY A MONTHLY ROOM AND BOARD FEE TO PAY FOR FOOD, SUPPLIES, UTILITIES AND REPAIRS AND MAINTENANCE OF THE HOMES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 571299 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 600251 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRANSPORTATION: THE CORPORATION PROVIDES TRANSPORTATION TO ADULTS WITH DEVELOPMENTAL DISABILITIES CONSISTING OF DAILY COMMUTES TO/FROM THEIR HOMES TO THE DAY SERVICES ACTIVITY CENTER AND COMMUNITY INTEGRATION TRIPS DURING DAY AND RESIDENTIAL SERVICES.OTHER SUPPORT SERVICES: MDSC RECEIVES ONE-TIME GRANTS FROM VARIOUS COMMUNITY, STATE OR FEDERAL LEVELS TO PROVIDE GOODS OR SERVICES TO MEET THE SPECIAL NEEDS OF INDIVIDUALS SERVED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 141923 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6815530 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 404 |
| IRS990/PYOtherExpensesAmt | 0 | 1098185 |
| IRS990/PYOtherRevenueAmt | 0 | 23369 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 608196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 231586 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6117728 |
| IRS990/PYTotalExpensesAmt | 0 | 7215913 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7447499 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 168040 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12150 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59342 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6687280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6815530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6523637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6335126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6031163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32392736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27262 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2977942 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6811 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11369 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16821 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56897 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1264 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 93162 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 32392736 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6687280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6815530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6523637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6335126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6031163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 32392736 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 32530935 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8877 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8898 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 17775 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1649555 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2101470 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3751025 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 192409 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1329997 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1522406 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7138893 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1091197 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1091197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 62394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD IN TRUST |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7306933 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2933161 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7138893 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 62394 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7306933 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7306933 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7138893 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WILL BE PRESENTED AT A FULL BOARD MEETING FOR REVIEW PRIOR TO FILING WITH THE IRS. BOARD DISCUSSION WILL BE DOCUMENTED IN THE MINUTES. COPIES OF THE MINUTES WILL BE SENT TO ALL BOARD MEMBERS. ANY BOARD MEMBER WHO WAS NOT PRESENT FOR THE MEETING CAN REQUEST A COPY OF THE FORM 990 FOR FURTHER REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MDSCS POLICY REQUIRES EMPLOYEES, OFFICERS AND DIRECTORS TO DISCLOSE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS POSSIBLE TO AN OFFICER OF MDSC. MDSC REVIEWS ALL POLICIES ANNUALLY AND DISTRIBUTES COPIES OF POLICIES FOR DISCUSSION AT STAFF AND BOARD MEETINGS. MDSC RELIES ON SELF-DISCLOSURE FOR COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BASE SALARY FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. THE CEO RECEIVES RAISES, ALONG WITH ALL STAFF, AS APPROVED IN THE WAGES & SALARIES PLAN IN THE ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MDSC'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR VIEWING ON THE GUIDESTAR.COM WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MDSC'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE: PROGRAM SERVICE EXPENSES 28,280. TOTAL EXPENSES 28,280. PROF/EDUCATIONAL SUPPLIES: PROGRAM SERVICE EXPENSES 21,703. TOTAL EXPENSES 21,703. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 16,100. FUNDRAISING EXPENSES 1,330. TOTAL EXPENSES 17,430. OTHER SUPPORT: PROGRAM SERVICE EXPENSES 13,853. MANAGEMENT AND GENERAL EXPENSES 778. FUNDRAISING EXPENSES 828. TOTAL EXPENSES 15,459. MISCELLANEOUS / ADMIN: MANAGEMENT AND GENERAL EXPENSES 8,447. TOTAL EXPENSES 8,447. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 7,650. FUNDRAISING EXPENSES 145. TOTAL EXPENSES 7,795. STAFF HEALTH: PROGRAM SERVICE EXPENSES 5,033. TOTAL EXPENSES 5,033. MEMBERSHIP / ACCREDITATION: PROGRAM SERVICE EXPENSES 3,247. FUNDRAISING EXPENSES 1,366. TOTAL EXPENSES 4,613. OTHER FEES: PROGRAM SERVICE EXPENSES 4,309. FUNDRAISING EXPENSES 198. TOTAL EXPENSES 4,507. POSTAGE: PROGRAM SERVICE EXPENSES 2,448. TOTAL EXPENSES 2,448. CONTRACTED MEDICAL SVCS: PROGRAM SERVICE EXPENSES 2,409. TOTAL EXPENSES 2,409. SUPPLIES - OTHER: PROGRAM SERVICE EXPENSES 2,115. TOTAL EXPENSES 2,115. BLDG TAXES AND FEES: PROGRAM SERVICE EXPENSES 1,822. TOTAL EXPENSES 1,822. PRINTING: PROGRAM SERVICE EXPENSES 1,313. TOTAL EXPENSES 1,313. STAFF RECRUITING: PROGRAM SERVICE EXPENSES 739. TOTAL EXPENSES 739. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS OF OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,314,574
- Liabilities
- $925,219
- Net assets
- $4,389,355
- Revenue
- $7,306,933
- Expenses
- $7,138,893
- Net income
- $168,040