Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Mennonite Disabilities Committee Inc
990 • Fiscal year 2017 • EIN 31-1205424
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$1,360,188
Up $128,992 (+10%) from 2016
Net Assets
Up$972,384
Up $182,999 (+23%) from 2016
Liabilities
Down$387,804
Down $54,007 (-12%) from 2016
Revenue And Expenses
Revenue
Up$2,252,711
Up $363,466 (+19%) from 2016
Expenses
Down$2,055,680
Down $81,674 (-3.8%) from 2016
Net Income
Up$197,031
Up $445,140 (+179%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 26, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $2,261,890
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 | $888,512 | $1,004,831 | ▲ $116,319 |
| Investments Other Securities | $178,998 | $195,170 | ▲ $16,172 |
| Accounts Receivable | $121,300 | $96,767 | ▼ $24,533 |
| Savings and Temporary Cash Investments | $30,941 | $52,447 | ▲ $21,506 |
| Cash and Non-Interest-Bearing Accounts | $2,417 | $5,831 | ▲ $3,414 |
| Prepaid Expenses and Deferred Charges | $9,028 | $5,142 | ▼ $3,886 |
| Total Assets | $1,231,196 | $1,360,188 | ▲ $128,992 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $282,187 | $264,985 | ▼ $17,202 |
| Accounts Payable and Accrued Expenses | $159,624 | $122,819 | ▼ $36,805 |
| Total Liabilities | $441,811 | $387,804 | ▼ $54,007 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $718,026 | $879,854 | ▲ $161,828 |
| Temporarily Rstr Net Assets | $60,459 | $81,630 | ▲ $21,171 |
| Permanently Rstr Net Assets | $10,900 | $10,900 | → $0 |
| Total Net Assets Fund Balance | $789,385 | $972,384 | ▲ $182,999 |
| Total Liabilities and Net Assets / Fund Balance | $1,231,196 | $1,360,188 | ▲ $128,992 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $577,723 | $928,100 | $1,505,823 |
| Other Land Buildings | $136,777 | $130,078 | $266,855 |
| Land | $213,338 | - | $213,338 |
| Equipment | $41,950 | $122,398 | $164,348 |
| Leasehold Improvements | $35,043 | $75,630 | $110,673 |
| Other Securities | $650 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2013 | $147,683 | $16,260 | ▲ $20,136 | - | $183,073 |
| 2012 | $122,159 | $15,000 | ▲ $11,421 | - | $147,683 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tammy Friesen | Executive Di | FT | $69,043 | $2,186 | $71,229 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Graber | Chairperson |
| Calla Patka | Vice-chairpe |
| Aaron Wieand | Director |
| Galen Kauffmann | Director |
| James Valencourt | Director |
| Jim Stiver | Director |
| Mark Dilworth | Director |
| Marlyn Fast | Director |
| Paul Herr | Director |
| Tim Saylor | Director |
| Tom Bontreger | Director |
| Sheila S Yoder | Secretary |
| Alvin Miller | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $333,541
- Program Service Revenue
- $1,861,855
- Investment Income
- $10,697
- Other Revenue
- $46,618
- All Other Contributions
- $333,541
- Change in Net Assets
- $197,031
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $89,213 | Fair Market Value |
| Cars and Other Vehicles | 1 | $1,724 | Fair Market Value |
| Other Non Cash Contri Table | 4 | $665 | - |
| Total Noncash Contributions | 6 | $91,602 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,252,711
- Revenue Not Reported on Form 990
- $6,142
- Total Revenue per Audited Statements
- $2,258,853
- Total Revenue per Form 990
- $2,252,711
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,604,358 |
| Other Expenses | $451,322 |
| Total Fundraising Expense | $26,701 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,132,077 | $134,388 | $23,073 | $1,289,538 |
| Other Employee Benefits | $65,857 | $80,492 | - | $146,349 |
| Payroll Taxes | $87,297 | $10,341 | $1,790 | $99,428 |
| Depreciation Depletion | $80,145 | $12,724 | - | $92,869 |
| Insurance | $46,517 | $22,859 | $457 | $69,833 |
| Current Officers, Directors, Trustees, and Key Employees | $60,758 | $6,904 | $1,381 | $69,043 |
| Travel | $56,439 | $1,329 | - | $57,768 |
| Office Expenses | $33,842 | $22,893 | - | $56,735 |
| Fees for Services Accounting | - | $45,159 | - | $45,159 |
| Occupancy | $39,083 | $2,633 | - | $41,716 |
| Interest | - | $10,066 | - | $10,066 |
| Other Expenses | $959 | $7,157 | - | $8,116 |
| Total Functional Expenses | $1,642,782 | $386,197 | $26,701 | $2,055,680 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,055,680 |
| Total Expenses per Audited Statements | $2,055,680 |
| Total Expenses per Form 990 | $2,055,680 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,024 |
| Fundraising Direct Expenses | $9,179 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Project Promise | $42,024 | $42,024 | - | $42,024 |
| Total Events | $42,024 | $42,024 | $9,179 | $32,845 |
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
- 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
- Filer Name
- Mennonite Disabilities
- EIN
- 31-1205424
- Phone
- 5745339720
- Address
- 1514 COLLEGE AVENUE, GOSHEN, IN 46526
- Doing Business As
- Dba Mdc Goldenrod
Signing Officer
- Name
- Tammy Friesen
- Title
- Executive Director
- Phone
- 5745339720
- Signed
- 2018-01-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tammy Friesen
- Formed
- 1977
- Legal Domicile
- In
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 120
- Volunteers
- 140
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 4D
“Project promise, goldenrod gardens expenses 17,741 including grants of 0. Revenue 2,711.”
Form 990, Part XI, Line 9
“Prior period adjustment -20,174”
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2261890 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 457 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22859 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46517 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69833 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10066 |
| IRS990/InterestGrp/TotalAmt | 0 | 10066 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10697 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10697 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 178998 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 195170 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1256206 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 888512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1004831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2261037 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| 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 | 282187 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 264985 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 789385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 972384 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32845 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32845 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6142 |
| IRS990/NoncashContributionsAmt | 0 | 91602 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2633 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39083 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41716 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22893 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33842 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56735 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -20174 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80492 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65857 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 146349 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5823 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 959 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56456 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12604 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8116 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13773 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13773 |
| IRS990/OtherRevenueTotalAmt | 0 | 13773 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23073 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1132077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1289538 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1790 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10341 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87297 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99428 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10900 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10900 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9028 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5142 |
| IRS990/PrincipalOfficerNm | 0 | TAMMY FRIESEN |
| 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 | PROJECT PROMISE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1702189 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 68933 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1702189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 68933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2738 |
| 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 | 273464 |
| 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 | 27927 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROJECT PROMISE, GOLDENROD GARDENS EXPENSES 17,741 INCLUDING GRANTS OF 0. REVENUE 2,711. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 12506 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 235296 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3067 |
| IRS990/PYOtherExpensesAmt | 0 | 488472 |
| IRS990/PYOtherRevenueAmt | 0 | 2115 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1648767 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -248109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1648882 |
| IRS990/PYTotalExpensesAmt | 0 | 2137354 |
| IRS990/PYTotalRevenueAmt | 0 | 1889245 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 197031 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30941 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52447 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 88,851 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 333541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1049811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -3228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29805 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3162509 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 42024 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31203 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20529 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37119 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 130875 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 902173 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 147638 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 333541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1049811 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1210491 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.88750 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 577723 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 928100 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1505823 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1180 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 146693 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 162215 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16702 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1124 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 196728 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 146693 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1911 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1390 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 183073 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 13750 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 196728 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1295 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1006 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 147683 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 16260 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 183073 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20136 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 897 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 122159 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 147683 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11421 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41950 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 122398 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 164348 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2055680 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 213338 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 213338 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35043 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 75630 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,360,188
- Liabilities
- $387,804
- Net assets
- $972,384
- Revenue
- $2,252,711
- Expenses
- $2,055,680
- Net income
- $197,031