Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Mennonite Disabilities
EIN 31-1205424 • 501(c)3 • Goshen, IN
Profile
Mdc goldenrod creates community for individuals of all abilities. Guided by our christian faith and supported by individuals, families, congregations and businesses we strive to make mdc goldenrod community members' dreams and goals a reality. We do this through advocating, educating and empowering.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$729,003
Down $723,551 (-50%) from 2018
Liabilities
Down$7,464
Down $534,270 (-99%) from 2018
Net Assets
Down$721,539
Down $189,281 (-21%) from 2018
Revenue
Down$1,503,402
Down $871,942 (-37%) from 2018
Expenses
Down$1,673,548
Down $761,587 (-31%) from 2018
Net Income
Down-$170,146
Down $110,355 (-185%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $729,003
- Liabilities
- $7,464
- Net assets
- $721,539
- Revenue
- $1,503,402
- Expenses
- $1,673,548
- Net income
- -$170,146
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Apr 23, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $2,723,478
Mission and Program Overview
Mission
Mdc goldenrod creates community for individuals of all abilities. Guided by our christian faith and supported by individuals, families, congregations and businesses we strive to make mdc goldenrod community members' dreams and goals a reality. We do this through advocating, educating and empowering.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $977,327 | $487,329 | ▼ $489,998 |
| Cash and Non-Interest-Bearing Accounts | $65,430 | $168,772 | ▲ $103,342 |
| Accounts Receivable | $168,168 | - | - |
| Investments Other Securities | $186,723 | $54,775 | ▼ $131,948 |
| Savings and Temporary Cash Investments | $43,892 | $18,127 | ▼ $25,765 |
| Prepaid Expenses and Deferred Charges | $11,014 | - | - |
| Total Assets | $1,452,554 | $729,003 | ▼ $723,551 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $304,053 | - | - |
| Accounts Payable and Accrued Expenses | $237,681 | $7,464 | ▼ $230,217 |
| Total Liabilities | $541,734 | $7,464 | ▼ $534,270 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $801,265 | $709,139 | ▼ $92,126 |
| Temporarily Rstr Net Assets | $97,155 | - | - |
| Permanently Rstr Net Assets | $12,400 | $12,400 | → $0 |
| Total Net Assets Fund Balance | $910,820 | $721,539 | ▼ $189,281 |
| Total Liabilities and Net Assets / Fund Balance | $1,452,554 | $729,003 | ▼ $723,551 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $327,561 | $519,007 | $846,568 |
| Land | $138,617 | - | $138,617 |
| Leasehold Improvements | $15,142 | $73,076 | $88,218 |
| Equipment | $6,009 | $36,040 | $42,049 |
| Other Securities | $14,700 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $124,537 | $700 | ▲ $423 | $125,126 | - |
| 2017 | $162,215 | $3,700 | ▲ $9,793 | $50,000 | $124,537 |
| 2016 | $146,693 | - | ▲ $16,702 | - | $162,215 |
| 2015 | $196,728 | $3,000 | ▼ $1,911 | $50,000 | $146,693 |
| 2014 | $183,073 | $13,750 | ▲ $1,295 | - | $196,728 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tammy Friesen | CEO | FT | $74,921 | $74,921 |
Board Members and Trustees
| Name | Title |
|---|---|
| Calla Patka | President |
| Chad Knisley | Director |
| Chris Smith | Director |
| David Maldonado | Director |
| Jim Stiver | Director |
| Leanne Yoder | Director |
| Lisa Haeck | Director |
| Tim Saylor | Director |
| Tom Bontreger | Director |
| Dan Steiner | Project Prom |
| Trisha Handrich | Secretary |
| James Valencourt | Self Advocat |
| Paul Herr | Treasurer |
| Mary Graber | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $200,551
- Program Service Revenue
- $1,115,745
- Investment Income
- $184,483
- Other Revenue
- $2,623
- All Other Contributions
- $200,551
- Change in Net Assets
- $-170,146
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,166,283 |
| Other Expenses | $507,265 |
| Total Fundraising Expense | $15,363 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $617,659 | $73,292 | $12,483 | $703,434 |
| Other Employee Benefits | $145,758 | $178,110 | - | $323,868 |
| Depreciation Depletion | $88,744 | $13,959 | - | $102,703 |
| Current Officers, Directors, Trustees, and Key Employees | $65,931 | $7,492 | $1,498 | $74,921 |
| Payroll Taxes | $56,259 | $6,650 | $1,151 | $64,060 |
| Insurance | $37,891 | $23,445 | $231 | $61,567 |
| Occupancy | $47,393 | $3,279 | - | $50,672 |
| Travel | $34,717 | $812 | - | $35,529 |
| Office Expenses | $17,780 | $12,217 | - | $29,997 |
| Fees for Services Accounting | - | $22,123 | - | $22,123 |
| Interest | - | $14,895 | - | $14,895 |
| Advertising | - | $740 | - | $740 |
| Other Expenses | $310 | $5,618 | - | $310 |
| Total Functional Expenses | $1,143,762 | $514,423 | $15,363 | $1,673,548 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,299 |
| Fundraising Direct Expenses | $835 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The board reviews the 990 at a board meeting. If the 990 has not been reviewed at the most recent board meeting and needs to be submitted before the next board meeting, the 990 is scanned and sent to the board as an e- mail attachment.”
Form 990, Page 6, Part VI, Line 12C
“The board annually reviews the conflict of interest policy and signs it each year. The employee handbook includes a conflict of interest policy. This is reviewed with employees. The employee receives a copy of it and signs to authorize that he/she received it. Administration monitors compliance to the conflict of interest, and addresses any potential conflict of interest on a case by case basis. Any conflict of interest with the board is addressed by the board chair and/or board executive committee.”
Form 990, Page 6, Part VI, Line 15A
“The board annually reviews the compensation of the executive(s). All administrative compensation is determined when developing the annual budget. The budget and compensation are reviewed and approved by the board finance committee and then by the board itself. Most changes in administrative compensation are the same as changes to overall staff compensation (cost of living increase, annual increase, etc.)”
Form 990, Page 6, Part VI, Line 15B
“The board uses the same process as outlined under line 15a.”
Form 990, Page 6, Part VI, Line 19
“All by-laws, conflict of interest policies and financial statements are available to the public upon request. They can be supplied as a e-mail attachment or in printed form. We also prepare an annual report which includes a financial report and offer it to all stakeholders.”
Filing and Contact Details
Filer
- Filer Name
- Mennonite Disabilities
- EIN
- 31-1205424
- Phone
- 5745339720
- Address
- PO BOX 792, GOSHEN, IN 46527
- Doing Business As
- Dba Goldenrod
Signing Officer
- Name
- Calla Patka
- Title
- President
- Signed
- 2020-04-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Calla Patka
- Formed
- 1977
- Legal Domicile
- In
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 127
- Volunteers
- 75
Preparer
- Firm
- Insight Accounting Group Pc
- Address
- 1832 W LINCOLN AVE, GOSHEN, IN 46526-5918
- Preparer
- Martha Elliott
- Phone
- 5745344040
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Mdc goldenrod creates community for individuals of all abilities. Guided by our christian faith and supported by individuals, families, congregations and businesses we strive to make mdc goldenrod community members' dreams and goals a reality. We do this through advocating, educating and empowering.”
Form 990
“Schedule l family relationship while the organization does not feel the following constitutes a reportable conflict of interest, the following disclosure is provided in the interest of transparency. The by-laws of mdc goldenrod state that the board must have at least one board member who has a developmentally disabled family member receiving services from mdc goldenrod. This requirement has been satisfied for the current year, but was not deemed a reportable transaction for schedule l.”
Form 990, Page 2, Part III, Line 3
“The organization ceased operations on january 31, 2019.”
Form 990, Page 2, Part III, Line 4D
“Project promise, goldenrod gardens expenses 8,014 including grants of 0. Revenue 570”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PROJECT PROM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SELF ADVOCAT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 835 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2299 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 164723 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1383964 |
| IRS990/GrossReceiptsAmt | 0 | 2723478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 231 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23445 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37891 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61567 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14895 |
| IRS990/InterestGrp/TotalAmt | 0 | 14895 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19760 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19760 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 186723 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 54775 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 628123 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 977327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 487329 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1115452 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1219241 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MDC GOLDENROD CREATES COMMUNITY FOR INDIVIDUALS OF ALL ABILITIES. GUIDED BY OUR CHRISTIAN FAITH AND SUPPORTED BY INDIVIDUALS, FAMILIES, CONGREGATIONS AND BUSINESSES WE STRIVE TO MAKE MDC GOLDENROD COMMUNITY MEMBERS' DREAMS AND GOALS A REALITY. WE DO THIS THROUGH ADVOCATING, EDUCATING AND EMPOWERING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 304053 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 910820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 721539 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164723 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 164723 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1464 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1464 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -19135 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3279 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47393 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50672 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12217 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17780 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29997 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 178110 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 145758 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 323868 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | FARM & GARDEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14436 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141784 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34785 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WISHING WELLS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 594 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 565 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 594 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 565 |
| IRS990/OtherRevenueTotalAmt | 0 | 1159 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12483 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73292 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 617659 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 703434 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1151 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64060 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 12400 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 12400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11014 |
| IRS990/PrincipalOfficerNm | 0 | CALLA PATKA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WAIVER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NON-WAIVER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GOLDENROD GARDEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1050810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35688 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28677 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1050810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 570 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MERIMNA, MEANING "TO CARE" IS A YEAR ROUND RESIDENTIAL PROGRAM LOCATED ON OUR GOSHEN CAMPUS. MERIMNA PROVIDES RESIDENTIAL CARE AND WORKS TO INCREASE THE DAILY LIVING SKILLS OF THOSE WHO DO NOT NEED 24 HOUR CARE. MERIMNA HOMES IS A PRIVATE PAY MISSION DRIVEN HOME AS OPPOSED TO A STATE FUNDED SETTING. MDC GOLDENROD ASSISTS THE INDIVIDUALS IN MERIMNA WITH FOOD, HOUSING SUPPLIES, TRANSPORTATION AND SEEKS TO PROVIDE RECREATIONAL AND SPIRITUAL DEVELOPMENT ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 231265 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 28677 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FACILITATION SERVICES INCLUDE RESPITE SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. RESPITE CARE IS PROVIDED IN THE FAMILY HOME OR AN MDC GOLDENROD SETTING AS WELL. RESPITE IS DESIGNED TO GIVE THE PRIMARY CAREGIVER A BREAK. RESPITE OCCURS BASED ON THE NEEDS OF THE FAMILY. RESPITE CAN OCCUR WHEN, WHERE AND HOW THE FAMILY WISHES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 26193 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 35688 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROJECT PROMISE, GOLDENROD GARDENS EXPENSES 8,014 INCLUDING GRANTS OF 0. REVENUE 570 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 8014 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 570 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 254187 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11068 |
| IRS990/PYOtherExpensesAmt | 0 | 617111 |
| IRS990/PYOtherRevenueAmt | 0 | 35976 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2074113 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59791 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1818024 |
| IRS990/PYTotalExpensesAmt | 0 | 2435135 |
| IRS990/PYTotalRevenueAmt | 0 | 2375344 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -170146 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1050810 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43892 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18127 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 136,467 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 200551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1152222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -3228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50240 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8243585 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2299 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42711 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42024 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31203 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20529 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 138766 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 932786 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 219436 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 200551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1152222 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1341228 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 327561 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 519007 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 846568 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 534 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 124537 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 700 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 423 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 125126 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1171 |
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