Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Missoula Developmental Service Corporation
990 • Fiscal year 2017 • EIN 81-0460814
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$5,288,070
Down $26,504 (-0.5%) from 2016
Net Assets
Up$4,516,260
Up $126,905 (+2.9%) from 2016
Liabilities
Down$771,810
Down $153,409 (-17%) from 2016
Revenue And Expenses
Revenue
Down$6,897,664
Down $409,269 (-5.6%) from 2016
Expenses
Down$6,770,759
Down $368,134 (-5.2%) from 2016
Net Income
Down$126,905
Down $41,135 (-24%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $6,897,664
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 69 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 | $2,933,161 | $2,893,900 | ▼ $39,261 |
| Cash and Non-Interest-Bearing Accounts | $1,567,430 | $1,599,310 | ▲ $31,880 |
| Accounts Receivable | $587,519 | $516,009 | ▼ $71,510 |
| Savings and Temporary Cash Investments | $59,448 | $127,608 | ▲ $68,160 |
| Prepaid Expenses and Deferred Charges | $98,123 | $61,647 | ▼ $36,476 |
| Total Assets | $5,314,574 | $5,288,070 | ▼ $26,504 |
| Other Assets Total | $68,893 | $89,596 | ▲ $20,703 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $560,716 | $399,305 | ▼ $161,411 |
| Mortgage Notes Payable Secured by Investment Property | $302,109 | $288,628 | ▼ $13,481 |
| Other Liabilities | $62,394 | $83,877 | ▲ $21,483 |
| Total Liabilities | $925,219 | $771,810 | ▼ $153,409 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,165,418 | $4,336,245 | ▲ $170,827 |
| Temporarily Rstr Net Assets | $223,937 | $180,015 | ▼ $43,922 |
| Total Net Assets Fund Balance | $4,389,355 | $4,516,260 | ▲ $126,905 |
| Total Liabilities and Net Assets / Fund Balance | $5,314,574 | $5,288,070 | ▼ $26,504 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,572,338 | $2,183,547 | $3,755,885 |
| Equipment | $230,365 | $1,342,332 | $1,572,697 |
| Land | $1,091,197 | - | $1,091,197 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Francine Sadowski | CEO | FT | $91,227 | $12,257 | $103,484 |
| Frances Hardee | Director of Operations | FT | $78,699 | $12,293 | $90,992 |
| Colleen Boddy | Director of Human Resource | FT | $65,330 | $8,351 | $73,681 |
| Vasa Parsons | Director of Services | FT | $62,957 | $8,186 | $71,143 |
| Dannelle Solonar | Director of Services | FT | $58,017 | $11,296 | $69,313 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jean Jenkins | Chairperson |
| Beth Wardell | Vice Chairperson |
| Dr Bill Docktor | Member |
| Paul Odegaard | Member |
| Jeff Smith | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,293,344
- Program Service Revenue
- $588,358
- Investment Income
- $1,440
- Other Revenue
- $14,522
- All Other Contributions
- $12,247
- Change in Net Assets
- $126,905
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,897,664
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $6,897,664
- Total Revenue per Form 990
- $6,897,664
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,802,247 |
| Other Expenses | $968,512 |
| Total Fundraising Expense | $3,359 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,058,352 | - | - | $4,058,352 |
| Other Employee Benefits | $748,032 | - | - | $748,032 |
| Payroll Taxes | $597,140 | - | - | $597,140 |
| Current Officers, Directors, Trustees, and Key Employees | $356,230 | - | - | $356,230 |
| Depreciation Depletion | $159,118 | $481 | - | $159,599 |
| Occupancy | $158,342 | - | - | $158,342 |
| All Other Expenses | $102,123 | $2,499 | $1,508 | $106,130 |
| Insurance | $82,206 | - | - | $82,206 |
| Pension Plan Contributions | $42,493 | - | - | $42,493 |
| Office Expenses | $35,446 | - | - | $35,446 |
| Other Expenses | $29,488 | $3,379 | $1,851 | $29,488 |
| Interest | $19,264 | - | - | $19,264 |
| Fees for Services Accounting | $13,620 | - | - | $13,620 |
| Travel | $3,971 | - | - | $3,971 |
| Fees for Services Other | $440 | - | - | $440 |
| Fees for Services Legal | $230 | - | - | $230 |
| Total Functional Expenses | $6,761,041 | $6,359 | $3,359 | $6,770,759 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,770,759 |
| Total Expenses per Audited Statements | $6,770,759 |
| Total Expenses per Form 990 | $6,770,759 |
| 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 | $83,877 |
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 11B
“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
- 2017-11-03
- 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
- 296
- Volunteers
- 5
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
“Fuel : program service expenses 26,783. Total expenses 26,783. Professional/education supplies : program service expenses 22,169. Total expenses 22,169. Other support : program service expenses 12,210. Management and general expenses 1,068. Fundraising expenses 107. Total expenses 13,385. Staff health : program service expenses 9,322. Total expenses 9,322. Contracted medical services : program service expenses 7,592. Total expenses 7,592. Staff development : program service expenses 5,960. Fundraising expenses 25. Total expenses 5,985. Membership/accreditation : program service expenses 3,503. Fundraising expenses 1,366. Total expenses 4,869. Other fees : program service expenses 3,795. Fundraising expenses 10. Total expenses 3,805. Public relations : program service expenses 2,799. Total expenses 2,799. Miscellaneous administrative : program service expenses 1,034. Management and general expenses 1,431. Total expenses 2,465. Supplies - other : program service expenses 1,945. Total expenses 1,945. Postage : program service expenses 1,860. Total expenses 1,860. Building taxes and fees : program service expenses 1,801. Total expenses 1,801. Staff recruiting : program service expenses 755. Total expenses 755. Printing : program service expenses 595. Total expenses 595.”
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 476 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/AccountsReceivableGrp/EOYAmt | 0 | 516009 |
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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 69 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82206 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82206 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19264 |
| IRS990/InterestGrp/TotalAmt | 0 | 19264 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1440 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1440 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2933161 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2893900 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6419779 |
| IRS990/LegalDomicileStateCd | 0 | MT |
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| 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 | 302109 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 288628 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4389355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4516260 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158342 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158342 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35446 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35446 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 68893 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 89596 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 748032 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 748032 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUP HOME FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEKEEPING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1851 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174976 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130410 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54390 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29488 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62394 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 83877 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 722 |
| IRS990/OtherRevenueTotalAmt | 0 | 722 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4058352 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4058352 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 597140 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 597140 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42493 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42493 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98123 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61647 |
| IRS990/PrincipalOfficerNm | 0 | FRANCES HARDEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPLEMENTAL SECURITY |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 588358 |
| 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 | 1469060 |
| 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 | 555559 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 588358 |
| 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 | 160681 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6687280 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 441 |
| IRS990/PYOtherExpensesAmt | 0 | 1027903 |
| IRS990/PYOtherRevenueAmt | 0 | 18961 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 600251 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 168040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6110990 |
| IRS990/PYTotalExpensesAmt | 0 | 7138893 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7306933 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126905 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 127608 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6815530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6523637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6335126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32654917 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 717 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11369 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16821 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56897 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 92620 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 32654917 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6687280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6815530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6523637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6335126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 32654917 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 32797899 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8877 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 8877 |
| 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 | 1572338 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2183547 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3755885 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 230365 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1342332 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1572697 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6770759 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1091197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 83877 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD IN TRUST |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6897664 |
| 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 | 2893900 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6770759 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 83877 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6897664 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6897664 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6770759 |
| 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 | FUEL : PROGRAM SERVICE EXPENSES 26,783. TOTAL EXPENSES 26,783. PROFESSIONAL/EDUCATION SUPPLIES : PROGRAM SERVICE EXPENSES 22,169. TOTAL EXPENSES 22,169. OTHER SUPPORT : PROGRAM SERVICE EXPENSES 12,210. MANAGEMENT AND GENERAL EXPENSES 1,068. FUNDRAISING EXPENSES 107. TOTAL EXPENSES 13,385. STAFF HEALTH : PROGRAM SERVICE EXPENSES 9,322. TOTAL EXPENSES 9,322. CONTRACTED MEDICAL SERVICES : PROGRAM SERVICE EXPENSES 7,592. TOTAL EXPENSES 7,592. STAFF DEVELOPMENT : PROGRAM SERVICE EXPENSES 5,960. FUNDRAISING EXPENSES 25. TOTAL EXPENSES 5,985. MEMBERSHIP/ACCREDITATION : PROGRAM SERVICE EXPENSES 3,503. FUNDRAISING EXPENSES 1,366. TOTAL EXPENSES 4,869. OTHER FEES : PROGRAM SERVICE EXPENSES 3,795. FUNDRAISING EXPENSES 10. TOTAL EXPENSES 3,805. PUBLIC RELATIONS : PROGRAM SERVICE EXPENSES 2,799. TOTAL EXPENSES 2,799. MISCELLANEOUS ADMINISTRATIVE : PROGRAM SERVICE EXPENSES 1,034. MANAGEMENT AND GENERAL EXPENSES 1,431. TOTAL EXPENSES 2,465. SUPPLIES - OTHER : PROGRAM SERVICE EXPENSES 1,945. TOTAL EXPENSES 1,945. POSTAGE : PROGRAM SERVICE EXPENSES 1,860. TOTAL EXPENSES 1,860. BUILDING TAXES AND FEES : PROGRAM SERVICE EXPENSES 1,801. TOTAL EXPENSES 1,801. STAFF RECRUITING : PROGRAM SERVICE EXPENSES 755. TOTAL EXPENSES 755. PRINTING : PROGRAM SERVICE EXPENSES 595. TOTAL EXPENSES 595. |
| 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 11B |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 223937 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 180015 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5314574 |
| IRS990/TotalAssetsEOYAmt | 0 | 5288070 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5314574 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5288070 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6293344 |
| IRS990/TotalEmployeeCnt | 0 | 296 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,288,070
- Liabilities
- $771,810
- Net assets
- $4,516,260
- Revenue
- $6,897,664
- Expenses
- $6,770,759
- Net income
- $126,905
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