MADISON COUNTY SERVICE COORDINATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MADISON COUNTY SERVICE COORDINATION INC (EIN 82-0818802)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-07
- IRS object ID
- 202513119349301791
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-07T11:25:40-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 934194251 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THURMAN SHINN & SCHWEISS CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N WASHINGTON | AddressLine1Txt |
| City | FARMINGTON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820818802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON COUNTY SERVICE COORDINATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MADI | BusinessNameControlTxt |
| Phone | 5737609400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 S MAIN ST | AddressLine1Txt |
| City | FREDERICKTOWN | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63645 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMIAH DIETIKER | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 5737609400 | PhoneNum |
| Signature | 2025-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM SCHWEISS CPA | PreparerPersonNm |
| PTIN | P01296856 | PTIN |
| Phone | 5737609400 | PhoneNum |
| Preparation | 2025-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEREMIAH DIETIKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 MADISON 9501 | AddressLine1Txt |
| City | FREDERICKTOWN | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63645 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,222,272 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MADISONTCM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | MADISON COUNTY SERVICE COORDINATION'S MISSION IS TO SUPPORT AND ADVOCATE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, BY LOCATING RESOURCES THAT DELIVER VALUE, HELPING TO ENRICH THE QUALITY OF THEIR LIVES THROUGH PERSONAL CHOICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $813,390 | PYContributionsGrantsAmt |
| CY Contributions Grants | $869,946 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $304,395 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $309,892 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,935 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,329 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,715 | PYOtherRevenueAmt |
| CY Other Revenue | $14,488 | CYOtherRevenueAmt |
| PY Total Revenue | $1,147,435 | PYTotalRevenueAmt |
| CY Total Revenue | $1,214,655 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $732,509 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $763,142 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $354,129 | PYOtherExpensesAmt |
| CY Other Expenses | $317,676 | CYOtherExpensesAmt |
| PY Total Expenses | $1,086,638 | PYTotalExpensesAmt |
| CY Total Expenses | $1,080,818 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $60,797 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $133,837 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,512,406 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,661,544 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $251,158 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $255,051 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,261,248 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,406,493 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MADISON COUNTY SERVICE COORDINATION'S MISSION IS TO SUPPORT AND ADVOCATE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, BY LOCATING RESOURCES THAT DELIVER VALUE, HELPING TO ENRICH THE QUALITY OF THEIR LIVES THROUGH PERSONAL CHOICE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,080,818 | ExpenseAmt |
| Revenue | $309,892 | RevenueAmt |
| Desc | MCSC RECEIVES CONTRACT REVENUE AND COUNTY TAX DOLLARS TO PROVIDE TARGETED CASE MANAGEMENT SERVICES AND OTHER SUPPORTING SERVICES FOR THOSE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. | Desc |
| Total Program Service Expenses | $1,080,818 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS SIDERS | PersonNm |
| Phone | 5737834451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 S MAIN ST | AddressLine1Txt |
| City | FREDERICKTOWN | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63645 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| MELISSA BOWMAN | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| MINDY MOORE | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| IRVINE RUDASILL | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| WESLEY SHARP | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| CINDI THURMAN | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| JEREMIAH DIETIKER | |||||
| CHAIRMAN | $0 | $0 | $0 | Yes (X) | |
| RENEE SARGENT-HARRISON | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| DENNIS SIDERS | |||||
| VICE CHAIRMA | $0 | $0 | $0 | Yes (X) | |
| SHAWNNETT WILIAMS | |||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $869,946 | AllOtherContributionsAmt |
| Total Contributions | $869,946 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SB40 TAX FUNDS | Desc |
| Total Revenue Column | $309,892 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $309,892 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $309,892 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,329 | TotalRevenueColumnAmt |
| Exclusion | $20,329 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,105 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,617 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,488 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,488 | TotalRevenueColumnAmt |
| Exclusion | $14,488 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,214,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $309,892 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $34,817 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,556 | TotalAmt |
| Program Services | $615,556 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,306 | TotalAmt |
| Program Services | $22,306 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,585 | TotalAmt |
| Program Services | $80,585 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,695 | TotalAmt |
| Program Services | $44,695 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,227 | TotalAmt |
| Program Services | $15,227 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,621 | TotalAmt |
| Program Services | $5,621 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,434 | TotalAmt |
| Program Services | $8,434 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,286 | TotalAmt |
| Program Services | $14,286 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,874 | TotalAmt |
| Program Services | $18,874 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,470 | TotalAmt |
| Program Services | $12,470 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,590 | TotalAmt |
| Program Services | $10,590 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836 | TotalAmt |
| Program Services | $836 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,285 | TotalAmt |
| Program Services | $31,285 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,443 | TotalAmt |
| Program Services | $15,443 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SHELTERED WORKSHOP | $94,780 | $94,780 |
| HORSE THERAPY | $15,500 | $15,500 |
| HOUSING/LEGAL FEES | $14,712 | $14,712 |
| TELEPHONE | $13,814 | $13,814 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,804 | TotalAmt |
| Program Services | $45,804 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,818 | TotalAmt |
| Program Services | $1,080,818 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,778 | BOYAmt |
| EOY | $83,071 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,234 | BOYAmt |
| EOY | $744,413 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,414 | BOYAmt |
| EOY | $90,856 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,030 | BOYAmt |
| EOY | $29,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $827,706 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $113,520 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,950 | BOYAmt |
| EOY | $714,186 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,512,406 | BOYAmt |
| EOY | $1,661,544 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049 | BOYAmt |
| EOY | $1,055 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,109 | BOYAmt |
| EOY | $253,996 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,158 | BOYAmt |
| EOY | $255,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,261,248 | BOYAmt |
| EOY | $1,406,493 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,261,248 | BOYAmt |
| EOY | $1,406,493 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,512,406 | BOYAmt |
| EOY | $1,661,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $133,837 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $11,411 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$3 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $560,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $624,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $685,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $813,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $869,946 | CurrentTaxYearAmt |
| Total | $3,553,898 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $287,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $304,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $309,892 | CurrentTaxYearAmt |
| Total | $1,421,373 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $816,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $888,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $972,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,117,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,179,838 | CurrentTaxYearAmt |
| Total | $4,975,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,975,271 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,434 | CurrentTaxYearAmt |
| Total | $122,403 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,097,674 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,164,732 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,905 | OtherCostOrOtherBasisAmt |
| Book Value | $14,905 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $710,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,891 | DepreciationAmt |
| Book Value | $630,859 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,989 | DepreciationAmt |
| Book Value | $4,509 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,553 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,640 | DepreciationAmt |
| Book Value | $63,913 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $714,186 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE PAYABLE | $170,746 |
| ACCRUED VACATION | $46,148 |
| ACCRUED SALARIES | $33,502 |
| CREDIT CARD PAYABLE | $1,706 |
| PAYROLL TAXES PAYABLE | $1,294 |
| EVENT CENTER DEPOSIT | $600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $253,996 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | MADISON COUNTY SERVICE COORDINATION'S MISSION IS TO SUPPORT AND ADVOCATE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, BY LOCATING RESOURCES THAT DELIVER VALUE, HELPING TO ENRICH THE QUALITY OF THEIR LIVES THROUGH PERSONAL CHOICE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE DIRECTOR WILL REVIEW FORM 990 BEFORE IT IS FILED |
| FORM 990, PAGE 6, PART VI, LINE 18 | AVAILABLE UPON REQUEST TO THE PUBLIC |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -3 |
Comments