Form 990, Page 6, Part VI, Line 11B
“A draft copy of form 990 is sent to the board for review prior to the return being electronically filed with the irs.”
Scores are not available for this record yet.
Assets
Flat$1,100,934
Flat from 2022
Net Assets
Flat$877,356
Flat from 2022
Liabilities
Flat$223,578
Flat from 2022
Revenue
Flat$1,766,011
Flat from 2022
Expenses
Flat$1,664,463
Flat from 2022
Net Income
Flat$101,548
Flat from 2022
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 | |||
| Cash and Non-Interest-Bearing Accounts | $469,133 | $518,621 | ▲ $49,488 |
| Land, Buildings, and Equipment, Net | $392,733 | $404,538 | ▲ $11,805 |
| Accounts Receivable | $85,528 | $76,483 | ▼ $9,045 |
| Savings and Temporary Cash Investments | $36,022 | $36,026 | ▲ $4 |
| Pledges and Grants Receivable | - | $17,500 | - |
| Investments Program Related | $13,839 | $9,698 | ▼ $4,141 |
| Prepaid Expenses and Deferred Charges | $3,907 | $4,318 | ▲ $411 |
| Inventories for Sale or Use | $1,000 | - | - |
| Total Assets | $1,002,162 | $1,100,934 | ▲ $98,772 |
| Other Assets Total | - | $33,750 | - |
| Liabilities | |||
| Other Liabilities | $169,146 | $202,568 | ▲ $33,422 |
| Accounts Payable and Accrued Expenses | $57,206 | $21,010 | ▼ $36,196 |
| Total Liabilities | $226,352 | $223,578 | ▼ $2,774 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $734,431 | $750,856 | ▲ $16,425 |
| Net Assets With Donor Restrictions | $41,379 | $126,500 | ▲ $85,121 |
| Total Net Assets Fund Balance | $775,810 | $877,356 | ▲ $101,546 |
| Total Liabilities and Net Assets / Fund Balance | $1,002,162 | $1,100,934 | ▲ $98,772 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $230,000 | - | $230,000 |
| Other Land Buildings | $174,538 | $50,941 | $225,479 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeanette Brown | President / | FT | $103,982 | $103,982 |
| Name | Title |
|---|---|
| Chris Barnett | Chair |
| Jaymes Vettraino | Vice Chair |
| Aimee Spurlock | Director |
| Cheryl Boodram | Director |
| David Mcclelland | Director |
| Katie Stark | Director |
| Laura Kozerski | Director |
| Laura Murphy | Director |
| Michael Webber | Director |
| Tom Deagostino | Director |
| Lori Randolph | Secretary |
| David Mingle | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $30,919 |
| Total Noncash Contributions | 1 | $30,919 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,221,986 |
| Other Expenses | $442,477 |
| Total Fundraising Expense | $112,394 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $876,619 | $58,086 | - | $934,705 |
| Current Officers, Directors, Trustees, and Key Employees | $79,961 | $10,406 | $69,428 | $159,795 |
| Fees for Services Other | $61,855 | $48,329 | $11,842 | $122,026 |
| Payroll Taxes | $85,412 | $6,199 | $6,284 | $97,895 |
| Office Expenses | $27,774 | $19,656 | $2,055 | $49,485 |
| Other Employee Benefits | $12,181 | $15,470 | $1,940 | $29,591 |
| Travel | $14,599 | $5,647 | - | $20,246 |
| Depreciation Depletion | $18,969 | - | - | $18,969 |
| Insurance | $12,314 | $882 | $894 | $14,090 |
| Information Technology | $12,583 | $356 | $324 | $13,263 |
| Interest | - | $11,518 | - | $11,518 |
| Conferences and Meetings | $2,078 | $7,837 | $859 | $10,774 |
| Occupancy | $8,238 | - | - | $8,238 |
| Other Expenses | $8,083 | - | $15,467 | $8,083 |
| All Other Expenses | $371 | $3,430 | $1,000 | $4,801 |
| Advertising | - | $45 | $2,301 | $2,346 |
| Total Functional Expenses | $1,364,208 | $187,861 | $112,394 | $1,664,463 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,721,164 |
| Expenses per Audited Statements | $1,664,463 |
| Total Expenses per Form 990 | $1,664,463 |
| Expenses Not Reported on Form 990 | $56,701 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $175,995 |
| Fundraising Direct Expenses | $56,699 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| High Hopes Gala | $88,090 | $88,090 | $8,924 | $79,166 |
| Golf Outing | $76,032 | $76,032 | $1,769 | $74,263 |
| Total Events | $171,711 | $171,711 | $56,433 | $115,278 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $33,352 |
| Liability | Amount |
|---|---|
| Sba Eidl Loan | $150,000 |
| Tractor Loan | $22,145 |
| Accrued Payroll | $20,316 |
| Eidl Accrued Interest | $10,107 |
“A draft copy of form 990 is sent to the board for review prior to the return being electronically filed with the irs.”
“Upon appointment each committee member will make a full, written disclosure of interests, such as relationships, and posts held, that could potentially result in a conflict of interest. This written disclosure will be kept on file and i will be updated as appropriate. In the course of meetings or activities, committee members will disclose any interests in a transaction or decision where there may be a conflict between the organisations best interests and the committee members best interests or a conflict between the best interests of two organisations that the committee members is involved with.”
“The board of directors determines the ceo compensation at the final board meeting of each year. The other officers compensation were initially determined by input from board members and basic research for benchmarks. Each year at the annual review, salaries are reviewed by the cfo, hr manager and ceo to determine if any change needs to be made.”
“No documents available to the public”
“Amending return to report the correct address for the organization.”
“Direct expenses from fundraising events 56,433 prior period adjustment 266 direct expenses from fundraising events -56,433 prior period adjustment -266 rounding -2 total -2”
“Direct expenses from fundraising events 56,433 prior period adjustment 266”
“Direct expenses from fundraising events 56,433 prior period adjustment 266 rounding 2”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57206 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21010 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85528 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76483 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2301 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2346 |
| IRS990/AllOtherContributionsAmt | 0 | 664656 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3430 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 371 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4801 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 469133 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 518621 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 69428 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10406 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79961 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159795 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 859 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7837 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2078 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10774 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 669656 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 369 |
| IRS990/CYOtherExpensesAmt | 0 | 442477 |
| IRS990/CYOtherRevenueAmt | 0 | 119296 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 976690 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101548 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1221986 |
| IRS990/CYTotalExpensesAmt | 0 | 1664463 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 112394 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1766011 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18969 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18969 |
| IRS990/Desc | 0 | DUTTON FARM IS A NON-PROFIT IN THE BEHAVIORAL HEALTH SYSTEM THAT PROVIDES SKILL BUILDING, COMMUNITY ACCESS AND EMPLOYMENT SUPPORTS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. IN 2022, WE PROVIDED SKILL BUILDING SERVICES TO OVER 70 PEOPLE WEEKLY AND ESTABLISHED JOBS FOR OVER 30 INDIVIDUALS. WE EXECUTED SEVERAL ON SITE COMMUNITY EVENTS WHILE ALSO PARTICIPATING IN VARIOUS COMMUNITY ACTIVITIES THROUGHOUT EACH WEEK THROUGH VOLUNTEERING, PARTICIPATING IN HEALTH IN FITNESS, FARMING, SOCIALIZATION AND CONSUMERISM OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41379 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 126500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1364208 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11842 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48329 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61855 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122026 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANETTE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL BOODRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM DEAGOSTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA KOZERSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MCCLELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AIMEE SPURLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID MINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORI RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAYMES VETTRAINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103982 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT / |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56699 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 175995 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1822710 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 324 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12583 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13263 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 894 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14090 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11518 |
| IRS990/InterestGrp/TotalAmt | 0 | 11518 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 369 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 369 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 13839 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 9698 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50941 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 392733 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 404538 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 455479 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | 775810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 877356 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 119296 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 734431 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 750856 |
| IRS990/NoncashContributionsAmt | 0 | 30919 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8238 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8238 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2055 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19656 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27774 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49485 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33750 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1940 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15470 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12181 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29591 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER FUNDRAISING EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FARM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8083 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129317 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15467 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13854 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8083 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 169146 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 202568 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58086 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 876619 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 934705 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6284 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6199 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85412 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97895 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17500 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3907 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4318 |
| IRS990/PrincipalOfficerNm | 0 | JEANETTE BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MARKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 939853 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 939853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36837 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 455300 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 542 |
| IRS990/PYOtherExpensesAmt | 0 | 312724 |
| IRS990/PYOtherRevenueAmt | 0 | 114975 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 642899 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 879578 |
| IRS990/PYTotalExpensesAmt | 0 | 1192302 |
| IRS990/PYTotalRevenueAmt | 0 | 1213716 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101548 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36022 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 669656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 455300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 607974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259112 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2272604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1153054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 830319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 500987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 756332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 422313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3663005 |
| 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 | 5935609 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1822710 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1285619 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1108961 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1036894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681425 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5935609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1822710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1285619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1108961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1036894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 681425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5935609 |
| 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 |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 33352 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 33352 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNICATING THE DUTTON FARM MISSION AND PROGRAM IMPACT WITH STATE POLITICAL OFFICIALS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART I-A, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 33352 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 56701 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1664463 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 230000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 230000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 56701 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 174538 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50941 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 225479 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 20316 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 10107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TRACTOR LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | EIDL ACCRUED INTEREST |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 56699 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 56699 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1766011 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT EXPENSES FROM FUNDRAISING EVENTS 56,433 PRIOR PERIOD ADJUSTMENT 266 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXPENSES FROM FUNDRAISING EVENTS 56,433 PRIOR PERIOD ADJUSTMENT 266 ROUNDING 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 404538 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1664463 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 202568 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1766011 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1822710 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1721164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 65 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 65 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.