Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Missoula Developmental Service Corporation
990 • Fiscal year 2018 • EIN 81-0460814
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$5,242,793
Down $45,277 (-0.9%) from 2017
Net Assets
Up$4,741,309
Up $225,049 (+5.0%) from 2017
Liabilities
Down$501,484
Down $270,326 (-35%) from 2017
Revenue And Expenses
Revenue
Down$6,335,172
Down $562,492 (-8.2%) from 2017
Expenses
Down$6,110,123
Down $660,636 (-9.8%) from 2017
Net Income
Up$225,049
Up $98,144 (+77%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 29, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $6,335,172
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 10 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 64 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 | $2,893,900 | $2,810,669 | ▼ $83,231 |
| Cash and Non-Interest-Bearing Accounts | $1,599,310 | $1,744,871 | ▲ $145,561 |
| Accounts Receivable | $516,009 | $423,823 | ▼ $92,186 |
| Savings and Temporary Cash Investments | $127,608 | $127,969 | ▲ $361 |
| Prepaid Expenses and Deferred Charges | $61,647 | $44,119 | ▼ $17,528 |
| Total Assets | $5,288,070 | $5,242,793 | ▼ $45,277 |
| Other Assets Total | $89,596 | $91,342 | ▲ $1,746 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $399,305 | $410,142 | ▲ $10,837 |
| Mortgage Notes Payable Secured by Investment Property | $288,628 | $0 | ▼ $288,628 |
| Other Liabilities | $83,877 | $91,342 | ▲ $7,465 |
| Total Liabilities | $771,810 | $501,484 | ▼ $270,326 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,336,245 | $4,574,856 | ▲ $238,611 |
| Temporarily Rstr Net Assets | $180,015 | $166,453 | ▼ $13,562 |
| Total Net Assets Fund Balance | $4,516,260 | $4,741,309 | ▲ $225,049 |
| Total Liabilities and Net Assets / Fund Balance | $5,288,070 | $5,242,793 | ▼ $45,277 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,473,167 | $2,282,718 | $3,755,885 |
| Equipment | $246,305 | $1,382,671 | $1,628,976 |
| Land | $1,091,197 | - | $1,091,197 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Francine Sadowski | CEO | FT | $92,493 | $12,621 | $105,114 |
| Frances Hardee | Director of Operations | FT | $78,858 | $12,055 | $90,913 |
| Colleen Boddy | Director of Human Resource | FT | $65,912 | $8,214 | $74,126 |
| Dannelle Solonar | Director of Services | FT | $58,842 | $11,052 | $69,894 |
| Vasa Parsons | Director of Services | FT | $57,388 | $6,900 | $64,288 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jean Jenkins | Chairperson |
| Beth Wardell | Vice Chairperson |
| Paul Odegaad | Member |
| Jeff Smith | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,645,476
- Program Service Revenue
- $591,715
- Investment Income
- $3,028
- Other Revenue
- $94,953
- All Other Contributions
- $11,604
- Change in Net Assets
- $225,049
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,143,053 |
| Other Expenses | $967,070 |
| Total Fundraising Expense | $7,749 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,646,912 | - | - | $3,646,912 |
| Other Employee Benefits | $597,533 | - | - | $597,533 |
| Payroll Taxes | $505,664 | - | - | $505,664 |
| Current Officers, Directors, Trustees, and Key Employees | $353,493 | - | - | $353,493 |
| Depreciation Depletion | $164,982 | $485 | - | $165,467 |
| Occupancy | $154,170 | - | - | $154,170 |
| All Other Expenses | $99,379 | $908 | $2,897 | $103,184 |
| Insurance | $73,966 | - | - | $73,966 |
| Pension Plan Contributions | $39,451 | - | - | $39,451 |
| Office Expenses | $32,996 | - | - | $32,996 |
| Other Expenses | $28,181 | $15,916 | $4,852 | $28,181 |
| Fees for Services Other | $17,169 | - | - | $17,169 |
| Interest | $16,909 | - | - | $16,909 |
| Fees for Services Accounting | $7,780 | - | - | $7,780 |
| Travel | $3,566 | - | - | $3,566 |
| Fees for Services Legal | $242 | - | - | $242 |
| Total Functional Expenses | $6,085,065 | $17,309 | $7,749 | $6,110,123 |
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 | $91,342 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- 2018-10-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Frances Hardee
- Formed
- 1990
- Legal Domicile
- Mt
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 282
- Volunteers
- 4
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 27,927. Total expenses 27,927. Professional/education supplies: program service expenses 20,535. Total expenses 20,535. Contracted medical services: program service expenses 10,141. Total expenses 10,141. Other support: program service expenses 9,065. Management and general expenses -298. Fundraising expenses 731. Total expenses 9,498. Staff development: program service expenses 7,775. Total expenses 7,775. Public relations: program service expenses 5,478. Fundraising expenses 2,000. Total expenses 7,478. Staff health: program service expenses 3,549. Total expenses 3,549. Staff recruiting: program service expenses 3,544. Total expenses 3,544. Other fees: program service expenses 3,050. Fundraising expenses 41. Total expenses 3,091. Membership/accreditation: program service expenses 2,158. Fundraising expenses 125. Total expenses 2,283. Building taxes and fees: program service expenses 2,053. Total expenses 2,053. Postage: program service expenses 1,794. Total expenses 1,794. Printing: program service expenses 1,272. Total expenses 1,272. Miscellaneous administrative: management and general expenses 1,206. Total expenses 1,206. Supplies - other: program service expenses 1,038. Total expenses 1,038.”
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 458 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 399305 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 410142 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 516009 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 423823 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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 10 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 64 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. |
| IRS990/AllOtherContributionsAmt | 0 | 11604 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2897 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 908 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99379 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103184 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRANCES HARDEE DIRECTOR OF OPERATIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067285484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1005 MARSHALL ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSOULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 598013609 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1599310 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1744871 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 353493 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 353493 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5645476 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3028 |
| IRS990/CYOtherExpensesAmt | 0 | 967070 |
| IRS990/CYOtherRevenueAmt | 0 | 94953 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 591715 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 225049 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5143053 |
| IRS990/CYTotalExpensesAmt | 0 | 6110123 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7749 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6335172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 164982 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 165467 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 282 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4085600 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7780 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7780 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 242 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 242 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17169 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17169 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12621 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8214 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11052 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEAN JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH WARDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL ODEGAAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCINE SADOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCES HARDEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COLLEEN BODDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VASA PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANNELLE SOLONAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 92493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 78858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 65912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 57388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 58842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF HUMAN RESOURCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 5633872 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6335172 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| 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 | 73966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73966 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16909 |
| IRS990/InterestGrp/TotalAmt | 0 | 16909 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3028 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3028 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3665389 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2893900 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2810669 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6476058 |
| 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 | 288628 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4516260 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4741309 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 154170 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154170 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32996 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32996 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 89596 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91342 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 597533 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 597533 |
| 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 | 4852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 127165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28181 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164786 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 147933 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50721 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28181 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 83877 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 91342 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKERS COMPENSATION D |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE REIMBURSEMEN |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 64000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 16000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1153 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 64000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1153 |
| IRS990/OtherRevenueTotalAmt | 0 | 81153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3646912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3646912 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 505664 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 505664 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39451 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39451 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61647 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44119 |
| IRS990/PrincipalOfficerNm | 0 | FRANCES HARDEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPLEMENTAL SECURITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 591715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 591715 |
| 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 | 1272336 |
| 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 | 531312 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 591715 |
| 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 | 195817 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6293344 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1440 |
| IRS990/PYOtherExpensesAmt | 0 | 968512 |
| IRS990/PYOtherRevenueAmt | 0 | 14522 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 588358 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126905 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5802247 |
| IRS990/PYTotalExpensesAmt | 0 | 6770759 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6897664 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 225049 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 127608 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 127969 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2013 AMOUNT: $ 16,821. 2014 AMOUNT: $ 11,369. 2015 AMOUNT: $ 6,811. 2016 AMOUNT: $ 722. 2017 AMOUNT: $ 1,153. INSURANCE REIMBURSEMENT - 2017 AMOUNT: $ 16,000. WORKERS COMPENSATION DIVIDEND - 2017 AMOUNT: $ 64,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5645476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6293344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6687280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6815530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6523637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 31965267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57596 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2997251 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 81153 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 722 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6811 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11369 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16821 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 116876 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 31965267 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5645476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6293344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6687280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6815530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6523637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 31965267 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 32139739 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1473167 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2282718 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3755885 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 246305 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1382671 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1628976 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1091197 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1091197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 91342 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD IN TRUST |
| 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 | 2810669 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 91342 |
| 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 27,927. TOTAL EXPENSES 27,927. PROFESSIONAL/EDUCATION SUPPLIES: PROGRAM SERVICE EXPENSES 20,535. TOTAL EXPENSES 20,535. CONTRACTED MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 10,141. TOTAL EXPENSES 10,141. OTHER SUPPORT: PROGRAM SERVICE EXPENSES 9,065. MANAGEMENT AND GENERAL EXPENSES -298. FUNDRAISING EXPENSES 731. TOTAL EXPENSES 9,498. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 7,775. TOTAL EXPENSES 7,775. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 5,478. FUNDRAISING EXPENSES 2,000. TOTAL EXPENSES 7,478. STAFF HEALTH: PROGRAM SERVICE EXPENSES 3,549. TOTAL EXPENSES 3,549. STAFF RECRUITING: PROGRAM SERVICE EXPENSES 3,544. TOTAL EXPENSES 3,544. OTHER FEES: PROGRAM SERVICE EXPENSES 3,050. FUNDRAISING EXPENSES 41. TOTAL EXPENSES 3,091. MEMBERSHIP/ACCREDITATION: PROGRAM SERVICE EXPENSES 2,158. FUNDRAISING EXPENSES 125. TOTAL EXPENSES 2,283. BUILDING TAXES AND FEES: PROGRAM SERVICE EXPENSES 2,053. TOTAL EXPENSES 2,053. POSTAGE: PROGRAM SERVICE EXPENSES 1,794. TOTAL EXPENSES 1,794. PRINTING: PROGRAM SERVICE EXPENSES 1,272. TOTAL EXPENSES 1,272. MISCELLANEOUS ADMINISTRATIVE: MANAGEMENT AND GENERAL EXPENSES 1,206. TOTAL EXPENSES 1,206. SUPPLIES - OTHER: PROGRAM SERVICE EXPENSES 1,038. TOTAL EXPENSES 1,038. |
| 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 | 180015 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 166453 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5288070 |
| IRS990/TotalAssetsEOYAmt | 0 | 5242793 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5288070 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5242793 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5645476 |
| IRS990/TotalEmployeeCnt | 0 | 282 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7749 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17309 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6085065 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6110123 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 771810 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 501484 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 771810 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 501484 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4516260 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4741309 |
| IRS990/TotalOtherCompensationAmt | 0 | 50842 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 195817 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6085065 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 591715 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 353493 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 97981 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 591715 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,242,793
- Liabilities
- $501,484
- Net assets
- $4,741,309
- Revenue
- $6,335,172
- Expenses
- $6,110,123
- Net income
- $225,049