Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$579,622
Up $85,600 (+17%) from 2017
Net Assets
Up$560,927
Up $66,905 (+14%) from 2017
Liabilities
Up$18,695
Up $18,695 from 2017
Revenue
Up$652,194
Up $216,643 (+50%) from 2017
Expenses
Up$605,452
Up $277,707 (+85%) from 2017
Net Income
Down$46,742
Down $61,064 (-57%) from 2017
Dutton farm serves adults with a mental, physical or emotional impairment (s) by assisting our members in learning every day living skills, job skills through a variety of avenues which includes: animal care and gardening. We take a holistic approach to integration by creating opportunities for positive interaction between the disabled and non disabled population which will ultimately have long lasting and sustainable effects of breaking down barriers and destroying negative stigmas.
Our mission is to empower and support adults with disabilities to live a life of dignity, inclusion and purpose.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $302,910 | $310,302 | ▲ $7,392 |
| Cash and Non-Interest-Bearing Accounts | $84,452 | $137,465 | ▲ $53,013 |
| Savings and Temporary Cash Investments | $105,496 | $104,506 | ▼ $990 |
| Accounts Receivable | $19,864 | $18,949 | ▼ $915 |
| Inventories for Sale or Use | $5,300 | $8,400 | ▲ $3,100 |
| Total Assets | $518,022 | $579,622 | ▲ $61,600 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,837 | $18,695 | ▲ $14,858 |
| Total Liabilities | $3,837 | $18,695 | ▲ $14,858 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $514,185 | $544,786 | ▲ $30,601 |
| Temporarily Rstr Net Assets | - | $16,141 | - |
| Total Net Assets Fund Balance | $514,185 | $560,927 | ▲ $46,742 |
| Total Liabilities and Net Assets / Fund Balance | $518,022 | $579,622 | ▲ $61,600 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $230,000 | - | $230,000 |
| Other Land Buildings | $80,302 | $21,193 | $101,495 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeanette Brown | President / | FT | $86,373 | $86,373 |
| Name | Title |
|---|---|
| David Mingle | Board Chair |
| Chris Barnett | Trustee |
| Derek Gentile | Trustee |
| Heather Sinawi | Trustee |
| Ilana Mark | Trustee |
| Joe Fisher | Trustee |
| Laura Kozerski | Trustee |
| Lori Randolph | Trustee |
| Patty Albano | Trustee |
| Tim Bell | Trustee |
| Tom Deagostino | Trustee |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 3 | $33,060 |
| Cars and Other Vehicles | 1 | $14,995 |
| Total Noncash Contributions | 4 | $48,055 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $394,580 |
| Other Expenses | $210,872 |
| Total Fundraising Expense | $95,660 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $207,895 | - | $22,978 | $230,873 |
| Current Officers, Directors, Trustees, and Key Employees | $69,825 | $25,810 | $40,078 | $135,713 |
| Payroll Taxes | $21,208 | $1,971 | $4,815 | $27,994 |
| Conferences and Meetings | $886 | $82 | $18,048 | $19,016 |
| Office Expenses | $10,239 | $764 | $2,039 | $13,042 |
| Advertising | $8,815 | - | $3,778 | $12,593 |
| Insurance | $9,282 | $863 | $2,108 | $12,253 |
| All Other Expenses | $10,575 | $107 | $261 | $10,943 |
| Depreciation Depletion | $7,603 | - | - | $7,603 |
| Fees for Services Other | $5,144 | $478 | $1,168 | $6,790 |
| Occupancy | $6,078 | - | - | $6,078 |
| Other Expenses | $5,580 | $8,322 | - | $5,580 |
| Information Technology | $4,388 | $244 | $244 | $4,876 |
| Travel | $960 | $1,730 | $143 | $2,833 |
| Total Functional Expenses | $469,421 | $40,371 | $95,660 | $605,452 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $94,034 |
| Fundraising Direct Expenses | $29,231 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fashion Show | $68,953 | $66,793 | - | $66,793 |
| Golf Outing | $24,028 | $21,940 | - | $21,940 |
| Total Events | $98,490 | $93,777 | $29,231 | $64,546 |
“Heather sinawi david mingle chris barnett laura kozerski lori randolph tom deagostino derek gentile ilana mark tim bell patty albano joe fisher”
“No review was or will be conducted.”
“No documents available to the public”
“Switched from cash basis to accrual basis reporting. Dutton farm underwent a financail statement audit and the 990 is being prepared to correspond with the audited financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3837 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18695 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19864 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18949 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO EMPOWER AND SUPPORT ADULTS WITH DISABILITIES TO LIVE A LIFE OF DIGNITY, INCLUSION AND PURPOSE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3778 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8815 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12593 |
| IRS990/AllOtherContributionsAmt | 0 | 254399 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 261 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10575 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10943 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2488180270 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1456 INDIAN LAKE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE ORION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48362 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84452 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137465 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40078 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25810 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69825 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135713 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 18048 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 886 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19016 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4713 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 259112 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 210872 |
| IRS990/CYOtherRevenueAmt | 0 | 144690 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 248382 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46742 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 394580 |
| IRS990/CYTotalExpensesAmt | 0 | 605452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95660 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 652194 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7603 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7603 |
| IRS990/Desc | 0 | LAST YEAR, DUTTON FARM WAS AWARDED THE NATIONAL TRUE INSPIRATION OF THE YEAR AWARD FROM CHICK FIL A. WE HAVE GROWN OUR JOB PLACEMENT SERVICES BY 40% AND PROVIDED CLOSE TO 70,000 SERVICE HOURS OF TRAINING TO INDIVIDUALS WITH DISABILITIES. WE HIRED MULTIPLE LEADERSHIP POSITIONS TO OVERSEE THE GROWTH OF OUR PROGRAM. WE ALSO MADE SUBSTANTIAL IMPROVEMENTS TO OUR FACILITY AND GROUNDS THROUGH VOLUNTEER WORK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 469421 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1168 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5144 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6790 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER SINAWI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA KOZERSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM DEAGOSTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEREK GENTILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ILANA MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATTY ALBANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEANETTE BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 86373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT / |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 4713 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29231 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 94034 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 681425 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 244 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4388 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4876 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2108 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 863 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9282 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12253 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5300 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8400 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21193 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 302910 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 310302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 331495 |
| 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 | OUR MISSION IS TO EMPOWER AND SUPPORT ADULTS WITH DISABILITIES TO LIVE A LIFE OF DIGNITY, INCLUSION AND PURPOSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 514185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 560927 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 64803 |
| IRS990/NoncashContributionsAmt | 0 | 48055 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6078 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6078 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2039 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13042 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKET SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITABLE CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5580 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53795 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47148 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8322 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5580 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PRODUCT SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79887 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 79887 |
| IRS990/OtherRevenueTotalAmt | 0 | 79887 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22978 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 207895 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230873 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4815 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1971 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21208 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27994 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEANETTE BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 248382 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 178269 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 146740 |
| IRS990/PYOtherRevenueAmt | 0 | 114871 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 142409 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 181005 |
| IRS990/PYTotalExpensesAmt | 0 | 327745 |
| IRS990/PYTotalRevenueAmt | 0 | 435551 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46742 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 328269 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105496 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 259112 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 178269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1002055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 422313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 285190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1055673 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2057728 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 681425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 463459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 499361 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122072 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2057728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 681425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 463459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 291411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 499361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 122072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2057728 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 230000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 230000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 80302 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21193 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 101495 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 310302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 4713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 2088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FASHION SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 68953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 98490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 66793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 93777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 64546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 22863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 5608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 29231 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 14995 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 33060 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HEATHER SINAWI DAVID MINGLE CHRIS BARNETT LAURA KOZERSKI LORI RANDOLPH TOM DEAGOSTINO DEREK GENTILE ILANA MARK TIM BELL PATTY ALBANO JOE FISHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SWITCHED FROM CASH BASIS TO ACCRUAL BASIS REPORTING. DUTTON FARM UNDERWENT A FINANCAIL STATEMENT AUDIT AND THE 990 IS BEING PREPARED TO CORRESPOND WITH THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 12, PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 16141 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 518022 |
| IRS990/TotalAssetsEOYAmt | 0 | 579622 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 518022 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 579622 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 259112 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 95660 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40371 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 469421 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 605452 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3837 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18695 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3837 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18695 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 514185 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 560927 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 469421 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 248382 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86373 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 328279 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 652194 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 518022 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 579622 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 143 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.