Civic Intelligence

Mennonite Disabilities Committee Inc

990 • Fiscal year 2014 • EIN 31-1205424

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 03, 2015

Organization ProfileWWW.MDCGOLDENROD.ORG
1514 College Avenue46526

(574) 533-9720

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$68,970

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,272,179

Down $62,299 (-4.7%) from 2013

Net Assets

Down

$995,522

Down $16,097 (-1.6%) from 2013

Liabilities

Down

$276,657

Down $46,202 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

$1,552,544

No earlier filing loaded for comparison.

Expenses

Up

$1,582,099

Up $154,976 (+11%) from 2013

Net Income

-$29,555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,306,142Liabilities 2010: $470,245Net Assets 2010: $835,8972010Assets 2013: $1,334,478Liabilities 2013: $322,859Net Assets 2013: $1,011,6192013Assets 2014: $1,272,179Liabilities 2014: $276,657Net Assets 2014: $995,5222014Assets 2015: $1,325,949Liabilities 2015: $289,846Net Assets 2015: $1,036,1032015Assets 2016: $1,231,196Liabilities 2016: $441,811Net Assets 2016: $789,3852016Assets 2017: $1,360,188Liabilities 2017: $387,804Net Assets 2017: $972,3842017Assets 2018: $1,452,554Liabilities 2018: $541,734Net Assets 2018: $910,8202018Assets 2019: $729,003Liabilities 2019: $7,464Net Assets 2019: $721,5392019

Highlighted filing

2014

Assets$1,272,179
Liabilities$276,657
Net Assets$995,522
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,207,1432010Expenses 2013: $1,427,1232013Revenue 2014: $1,552,544Expenses 2014: $1,582,099Net Income 2014: -$29,5552014Revenue 2015: $1,688,478Expenses 2015: $1,637,881Net Income 2015: $50,5972015Revenue 2016: $1,889,245Expenses 2016: $2,137,354Net Income 2016: -$248,1092016Revenue 2017: $2,252,711Expenses 2017: $2,055,680Net Income 2017: $197,0312017Revenue 2018: $2,375,344Expenses 2018: $2,435,135Net Income 2018: -$59,7912018Revenue 2019: $1,503,402Expenses 2019: $1,673,548Net Income 2019: -$170,1462019

Highlighted filing

2014

Revenue$1,552,544
Expenses$1,582,099
Net Income-$29,555
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 3, 2015
Return Version
2013v4.0
Gross Receipts
$1,563,782
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,003,252$966,029▼ $37,223
Investments Other Securities$147,683$183,073▲ $35,390
Savings and Temporary Cash Investments$52,559$56,053▲ $3,494
Accounts Receivable$30,365$35,364▲ $4,999
Prepaid Expenses and Deferred Charges$36,296$16,094▼ $20,202
Other Notes and Loans Receivable, Net$418$417▼ $1
Cash and Non-Interest-Bearing Accounts$45,747$-2,591▼ $48,338
Total Assets$1,334,478$1,272,179▼ $62,299
Other Assets Total$18,158$17,740▼ $418
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,662$199,385▼ $5,277
Accounts Payable and Accrued Expenses$118,197$77,272▼ $40,925
Total Liabilities$322,859$276,657▼ $46,202
Net Assets / Fund Balance
Unrestricted Net Assets$949,328$935,479▼ $13,849
Temporarily Rstr Net Assets$54,641$52,393▼ $2,248
Permanently Rstr Net Assets$7,650$7,650→ $0
Total Net Assets Fund Balance$1,011,619$995,522▼ $16,097
Total Liabilities and Net Assets / Fund Balance$1,334,478$1,272,179▼ $62,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$630,445$781,845$1,412,290
Land$198,338-$198,338
Other Land Buildings$106,832$69,072$175,904
Equipment$18,649$79,638$98,287
Leasehold Improvements$11,765$70,818$82,583
Other Securities$211--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$147,683$16,260▲ $20,136-$183,073
2012$122,159$15,000▲ $11,421-$147,683
2011$98,018$20,599▲ $4,493-$122,159
2010$138,624$15,500▲ $4,810$60,000$98,018
2009$82,787-▲ $55,837-$138,624
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan GumbelExecutive Di-$68,970$68,970
Mary J FreyAssistant Di-$42,000$42,000
Jon Kauffmann-kennelInterim ExecFT$14,500$14,500

Board Members and Trustees

NameTitle
Mary GraberChairperson
Cheryl SchadeFormer Chair
Jim GaschoVice-chairpe
Alvin MillerDirector
Grace SwartzendruberDirector
Jim StiverDirector
Judy StickelDirector
Tom BontregerDirector
Mary Ellen SissonSecretary
Marlyn FastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,352
Program Service Revenue
$1,374,669
Investment Income
$6,753
Other Revenue
$30,770
All Other Contributions
$140,352
Change in Net Assets
$-29,555

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$29,304Fair Market Value (FMV)
Total Noncash Contributions1$29,304-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,164,723
Other Expenses$417,376
Total Fundraising Expense$24,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,104$96,075$16,629$923,808
Other Employee Benefits$40,180$49,108-$89,288
Depreciation Depletion$73,412$11,615-$85,027
Insurance$63,957$18,719$992$83,668
Current Officers, Directors, Trustees, and Key Employees$68,162$8,074$1,397$77,633
Payroll Taxes$64,967$7,695$1,332$73,994
Travel$47,038$1,123-$48,161
Occupancy$36,757$2,458-$39,215
Office Expenses$22,482$13,810-$36,292
Fees for Services Other-$15,802-$15,802
All Other Expenses$10,870--$10,870
Fees for Services Accounting-$9,580-$9,580
Interest-$8,952-$8,952
Other Expenses$1,006$7,487$4,499$8,493
Total Functional Expenses$1,282,001$275,249$24,849$1,582,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,119
Fundraising Direct Expenses$11,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,119$37,119$9,829$27,290
Total Events$37,119$37,119$11,238$25,881
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

EIN
31-1205424
Phone
5745339720

Signing Officer

Name
Tammy Friesen
Title
Executive Director
Phone
5745339720
Signed
2015-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Friesen
Formed
1977
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
97
Volunteers
110

Preparer

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 4D

“Project promise, goldenrod gardens expenses 25,492 including grants of 0. Revenue 18,685.”

Form 990, Part XI, Line 9

“Depreciation - book to tax difference 0 prior period adjustment 0 unrealized loss on investments 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Designated by board for future programs.”

Raw XML AppendixShowing 400 of 565 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0118197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077272
IRS990/AccountsReceivableGrp/BOYAmt030365
IRS990/AccountsReceivableGrp/EOYAmt035364
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MDC 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/AllOtherContributionsAmt0140352
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010870
IRS990/AllOtherExpensesGrp/TotalAmt010870
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MENNONITE DISABILITIES COMMITTEE
IRS990/BooksInCareOfDetail/PhoneNum05745339720
IRS990/BooksInCareOfDetail/USAddress/AddressLine101514 COLLEGE AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0GOSHEN
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode046526
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045747
IRS990/CashNonInterestBearingGrp/EOYAmt0-2591
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01397
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08074
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068162
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077633
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140352
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06753
IRS990/CYOtherExpensesAmt0417376
IRS990/CYOtherRevenueAmt030770
IRS990/CYProgramServiceRevenueAmt01374669
IRS990/CYRevenuesLessExpensesAmt0-29555
IRS990/CYSalariesCompEmpBnftPaidAmt01164723
IRS990/CYTotalExpensesAmt01582099
IRS990/CYTotalFundraisingExpenseAmt024849
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01552544
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011615
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073412
IRS990/DepreciationDepletionGrp/TotalAmt085027
IRS990/Desc0MDC GOLDENROD IS A STATE APPROVED MEDICAID WAIVER PROVIDER. MDC GOLDENROD PROVIDES A VARIETY OF SERVICES ALLOTTED BY THE MEDICAID WAIVER SUCH AS RESIDENTIAL HABILITATION, COMMUNITY HABILITATION, PERSONAL ASSISTANCE CARE (PAC) AND RESPITE CARE. WELL TRAINED DIRECT SUPPORT PROFESSIONALS DELIVER THE SERVICES AS PROVIDED ON EACH INDIVIDUAL'S WAIVER. ALL SERVICES ARE TAILORED TO MEET THE SPECIFIC NEEDS OF EACH INDIVIDUAL AND THEIR FAMILY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine10DBA MDC GOLDENROD
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt097
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01004556
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09580
IRS990/FeesForServicesAccountingGrp/TotalAmt09580
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015802
IRS990/FeesForServicesOtherGrp/TotalAmt015802
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt136.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JON KAUFFMANN-KENNEL
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM BONTREGER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARLYN FAST
IRS990/Form990PartVIISectionAGrp/PersonNm3ALVIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL SCHADE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ELLEN SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY STICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM GASCHO
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY GRABER
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM STIVER
IRS990/Form990PartVIISectionAGrp/PersonNm10GRACE SWARTZENDRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm11MEGAN GUMBEL
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY J FREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1168970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1242000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011238
IRS990/FundraisingGrossIncomeAmt037119
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01563782
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0992
IRS990/InsuranceGrp/ManagementAndGeneralAmt018719
IRS990/InsuranceGrp/ProgramServicesAmt063957
IRS990/InsuranceGrp/TotalAmt083668
IRS990/InterestGrp/ManagementAndGeneralAmt08952
IRS990/InterestGrp/TotalAmt08952
IRS990/InvestmentIncomeGrp/ExclusionAmt06753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06753
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0147683
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0183073
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01001373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01003252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0966029
IRS990/LandBldgEquipCostOrOtherBssAmt01967402
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MDC 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0204662
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0199385
IRS990/NetAssetsOrFundBalancesBOYAmt01011619
IRS990/NetAssetsOrFundBalancesEOYAmt0995522
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025881
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025881
IRS990/NetUnrlzdGainsLossesInvstAmt013458
IRS990/NoncashContributionsAmt029304
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02458
IRS990/OccupancyGrp/ProgramServicesAmt036757
IRS990/OccupancyGrp/TotalAmt039215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013810
IRS990/OfficeExpensesGrp/ProgramServicesAmt022482
IRS990/OfficeExpensesGrp/TotalAmt036292
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018158
IRS990/OtherAssetsTotalGrp/EOYAmt017740
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089288
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2PROJECTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27487
IRS990/OtherExpensesGrp/ProgramServicesAmt026277
IRS990/OtherExpensesGrp/ProgramServicesAmt17148
IRS990/OtherExpensesGrp/ProgramServicesAmt28641
IRS990/OtherExpensesGrp/ProgramServicesAmt31006
IRS990/OtherExpensesGrp/TotalAmt044902
IRS990/OtherExpensesGrp/TotalAmt113274
IRS990/OtherExpensesGrp/TotalAmt213140
IRS990/OtherExpensesGrp/TotalAmt38493
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04889
IRS990/OtherRevenueTotalAmt04889
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0811104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0923808
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0418
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0417
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07695
IRS990/PayrollTaxesGrp/ProgramServicesAmt064967
IRS990/PayrollTaxesGrp/TotalAmt073994
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07650
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016094
IRS990/PrincipalOfficerNm0TAMMY FRIESEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4111000
IRS990/ProgramServiceRevenueGrp/Desc0WAIVER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2NON-WAIVER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3PROJECT PROMISE
IRS990/ProgramServiceRevenueGrp/Desc4GOLDENROD GARDEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01082560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01082560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41247
IRS990/ProgSrvcAccomActy2Grp/Desc0MERIMNA, 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/ExpenseAmt0229516
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125433
IRS990/ProgSrvcAccomActy3Grp/Desc0FACILITATION 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/ExpenseAmt022437
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0147991
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT PROMISE, GOLDENROD GARDENS EXPENSES 25,492 INCLUDING GRANTS OF 0. REVENUE 18,685.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025492
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04793
IRS990/PYOtherExpensesAmt0400721
IRS990/PYOtherRevenueAmt012727
IRS990/PYProgramServiceRevenueAmt01274154
IRS990/PYRevenuesLessExpensesAmt076526
IRS990/PYSalariesCompEmpBnftPaidAmt01026402
IRS990/PYTotalExpensesAmt01427123
IRS990/PYTotalRevenueAmt01503649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29555
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01082560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0801342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018804
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05606931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83380
IRS990ScheduleA/PublicSupportPY170Pct00.88870
IRS990ScheduleA/PublicSupportTotal170Amt0714751
IRS990ScheduleA/SubstantialContributorsTotAmt086591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0801342
IRS990ScheduleA/TotalSupportAmt0857265
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.92400
IRS990ScheduleD/BuildingsGrp/BookValueAmt0630445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0781845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01412290
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01006
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0147683
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016260
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0183073
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0122159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0147683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt098018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020599
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0122159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0138624
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt098018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt082787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0138624
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055837
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018649

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,272,179
Liabilities
$276,657
Net assets
$995,522
Revenue
$1,552,544
Expenses
$1,582,099
Net income
-$29,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.50$1.67$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.54$0.91$2.38$2.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.39$0.97$2.25$2.06$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.44$0.79$1.89$2.14$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.29$1.04$1.69$1.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.28$1.00$1.55$1.58$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.32$1.01$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.47$0.84$1.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits