Civic Intelligence

Dutton Farm Inc.

990 • Fiscal year 2023 • EIN 27-1940625

Jan 01, 2023 to Dec 31, 2023 • Filed on May 17, 2024

Organization ProfileWWW.DUTTONFARM.ORG
2290 Dutton RoadRochester, MI 48306

(248) 818-0270

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$104,028

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,458,671

Up $357,737 (+32%) from 2022

Net Assets

Up

$1,226,953

Up $349,597 (+40%) from 2022

Liabilities

Up

$231,718

Up $8,140 (+3.6%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin68th percentile

Revenue

Up

$2,486,148

Up $720,137 (+41%) from 2022

Expenses

Up

$2,136,549

Up $472,086 (+28%) from 2022

Net Income

Up

$349,599

Up $248,051 (+244%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $26,828Liabilities 2014: $0Net Assets 2014: $26,8282014Assets 2015: $346,044Liabilities 2015: $0Net Assets 2015: $346,0442015Assets 2016: $386,216Liabilities 2016: $0Net Assets 2016: $386,2162016Assets 2017: $494,022Liabilities 2017: $0Net Assets 2017: $494,0222017Assets 2018: $579,622Liabilities 2018: $18,695Net Assets 2018: $560,9272018Assets 2019: $571,067Liabilities 2019: $49,126Net Assets 2019: $521,9412019Assets 2020: $942,202Liabilities 2020: $187,806Net Assets 2020: $754,3962020Assets 2021: $1,002,162Liabilities 2021: $226,352Net Assets 2021: $775,8102021Assets 2022: $1,100,934Liabilities 2022: $223,578Net Assets 2022: $877,3562022Assets 2023: $1,458,671Liabilities 2023: $231,718Net Assets 2023: $1,226,9532023Assets 2024: $3,109,508Liabilities 2024: $885,768Net Assets 2024: $2,223,7402024

Highlighted filing

2023

Assets$1,458,671
Liabilities$231,718
Net Assets$1,226,953
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $121,972Expenses 2014: $99,536Net Income 2014: $22,4362014Revenue 2015: $499,261Expenses 2015: $180,045Net Income 2015: $319,2162015Revenue 2016: $282,911Expenses 2016: $242,739Net Income 2016: $40,1722016Revenue 2017: $435,551Expenses 2017: $327,745Net Income 2017: $107,8062017Revenue 2018: $652,194Expenses 2018: $605,452Net Income 2018: $46,7422018Revenue 2019: $1,013,364Expenses 2019: $1,052,350Net Income 2019: -$38,9862019Revenue 2020: $1,086,502Expenses 2020: $854,047Net Income 2020: $232,4552020Revenue 2021: $1,213,716Expenses 2021: $1,192,302Net Income 2021: $21,4142021Revenue 2022: $1,766,011Expenses 2022: $1,664,463Net Income 2022: $101,5482022Revenue 2023: $2,486,148Expenses 2023: $2,136,549Net Income 2023: $349,5992023Revenue 2024: $3,736,954Expenses 2024: $2,740,167Net Income 2024: $996,7872024

Highlighted filing

2023

Revenue$2,486,148
Expenses$2,136,549
Net Income$349,599
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 17, 2024
Return Version
2023v5.0
Gross Receipts
$2,549,978
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$518,621$415,503▼ $103,118
Land, Buildings, and Equipment, Net$404,538$413,797▲ $9,259
Pledges and Grants Receivable$17,500$127,184▲ $109,684
Accounts Receivable$76,483$93,521▲ $17,038
Savings and Temporary Cash Investments$36,026$51,257▲ $15,231
Prepaid Expenses and Deferred Charges$4,318$5,917▲ $1,599
Investments Program Related$9,698$4,705▼ $4,993
Total Assets$1,100,934$1,458,671▲ $357,737
Other Assets Total$33,750$346,787▲ $313,037
Liabilities
Other Liabilities$202,568$199,821▼ $2,747
Accounts Payable and Accrued Expenses$21,010$31,897▲ $10,887
Total Liabilities$223,578$231,718▲ $8,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$750,856$1,141,204▲ $390,348
Net Assets With Donor Restrictions$126,500$85,749▼ $40,751
Total Net Assets Fund Balance$877,356$1,226,953▲ $349,597
Total Liabilities and Net Assets / Fund Balance$1,100,934$1,458,671▲ $357,737

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$183,797$58,911$242,708
Land$230,000-$230,000
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanette BrownPresident /FT$104,028$104,028

Board Members and Trustees

NameTitle
Jaymes VettrainoChair
Tom DeagostinoVice Chair
Aimee SpurlockDirector
Cheryl BoodramDirector
Chris BarnettDirector
David McclellandDirector
David MingleDirector
Katie StarkDirector
Laura KozerskiDirector
Lori RandolphDirector
Mike SpiszDirector
Laura MurphySecretary
Michael WebberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,112
Program Service Revenue
$1,241,834
Investment Income
$19,504
Other Revenue
$182,698
All Other Contributions
$776,364
Change in Net Assets
$349,599

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 Amount
Other Non Cash Contri Table1$26,825
Cars and Other Vehicles1$2,000
Other Non Cash Contri Table2$500
Total Noncash Contributions4$29,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,471,734
Revenue Not Reported on Financial Statements
$14,414
Other Revenue Adjustments
$14,414
Total Revenue per Audited Statements
$2,471,734
Total Revenue per Form 990
$2,486,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,595,867
Other Expenses$540,682
Total Fundraising Expense$299,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,126,408$38,733$109,865$1,275,006
Current Officers, Directors, Trustees, and Key Employees$79,514$10,403$69,111$159,028
Payroll Taxes$109,636$4,537$16,079$130,252
Occupancy$54,006$7,243$819$62,068
All Other Expenses$42,374--$42,374
Fees for Services Other$39,698--$39,698
Travel$29,345$5,222$3,689$38,256
Office Expenses$15,343$11,596$8,266$35,205
Other Employee Benefits$24,900$3,802$2,879$31,581
Other Expenses$2,000$6,523$27,325$29,325
Insurance$21,815$651$2,372$24,838
Conferences and Meetings$6,673$11,746$2,674$21,093
Depreciation Depletion$19,627--$19,627
Advertising$1,347$1,045$10,345$12,737
Total Functional Expenses$1,674,226$163,008$299,315$2,136,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,136,549
Expenses per Audited Statements$2,122,137
Total Expenses per Audited Statements$2,122,137
Expenses Not Reported on Financial Statements$14,412
Other Expense Adjustments$14,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$240,166
Fundraising Direct Expenses$57,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
High Hopes Gala$141,320$141,320-$141,320
Golf Outing$98,846$98,846-$98,846
Total Events$240,166$240,166$57,468$182,698
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$42,157
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$150,000
Accrued Payroll$31,766
Tractor Loan$12,134
Eidl Accrued Interest$5,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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

“A draft copy of form 990 is sent to the board for review prior to the return being electronically filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dutton Farm
EIN
27-1940625
Address
2290 DUTTON ROAD, ROCHESTER, MI 48306

Signing Officer

Name
Jeanette Brown
Title
President / CEO
Phone
2486084173
Signed
2024-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Brown
Voting Board Members
14
Independent Board Members
14
Employees
81
Volunteers
200

Preparer

Firm
Richard J Boyse CPA Pc
Address
805 OAKWOOD DR STE 225, ROCHESTER, MI 48307-2586
Preparer
Peter Boyse CPA
Phone
2486529900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain on disposal reported in expenses on afs -14,414 gain on disposal reported in expenses on afs 14,414 rounding -2 total -2”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Gain on disposal reported in expenses on afs 14,414”

Schedule D, Page 4, Part XII, Line 4B

“Gain on disposal reported in expenses on afs 14,414 rounding -2”

Raw XML AppendixShowing 400 of 535 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/BOYAmt021010
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031897
IRS990/AccountsReceivableGrp/BOYAmt076483
IRS990/AccountsReceivableGrp/EOYAmt093521
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO EMPOWER AND SUPPORT ADULTS WITH DISABILITIES TO LIVE A LIFE OF DIGNITY, INCLUSION AND PURPOSE.
IRS990/AdvertisingGrp/FundraisingAmt010345
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01045
IRS990/AdvertisingGrp/ProgramServicesAmt01347
IRS990/AdvertisingGrp/TotalAmt012737
IRS990/AllOtherContributionsAmt0776364
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042374
IRS990/AllOtherExpensesGrp/TotalAmt042374
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEANETTE BROWN
IRS990/BooksInCareOfDetail/PhoneNum02488180270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02270 DUTTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048306
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0518621
IRS990/CashNonInterestBearingGrp/EOYAmt0415503
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt069111
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010403
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079514
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159028
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt02674
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011746
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06673
IRS990/ConferencesMeetingsGrp/TotalAmt021093
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01042112
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019504
IRS990/CYOtherExpensesAmt0540682
IRS990/CYOtherRevenueAmt0182698
IRS990/CYProgramServiceRevenueAmt01241834
IRS990/CYRevenuesLessExpensesAmt0349599
IRS990/CYSalariesCompEmpBnftPaidAmt01595867
IRS990/CYTotalExpensesAmt02136549
IRS990/CYTotalFundraisingExpenseAmt0299315
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02486148
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019627
IRS990/DepreciationDepletionGrp/TotalAmt019627
IRS990/Desc0DUTTON 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 2023, WE PROVIDED SKILL BUILDING SERVICES TO OVER 100 PEOPLE WEEKLY AND ESTABLISHED JOBS FOR OVER 20 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0126500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt085749
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01674226
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039698
IRS990/FeesForServicesOtherGrp/TotalAmt039698
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANETTE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL BOODRAM
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA KOZERSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID MCCLELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE SPISZ
IRS990/Form990PartVIISectionAGrp/PersonNm8AIMEE SPURLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9KATIE STARK
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM DEAGOSTINO
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm12JAYMES VETTRAINO
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL WEBBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104028
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT /
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt057468
IRS990/FundraisingGrossIncomeAmt0240166
IRS990/GainOrLossGrp/OtherAmt014413
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0265748
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020775
IRS990/GrossReceiptsAmt02549978
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02372
IRS990/InsuranceGrp/ManagementAndGeneralAmt0651
IRS990/InsuranceGrp/ProgramServicesAmt021815
IRS990/InsuranceGrp/TotalAmt024838
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05091
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt09698
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04705
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0404538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0413797
IRS990/LandBldgEquipCostOrOtherBssAmt0472708
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06362
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO EMPOWER AND SUPPORT ADULTS WITH DISABILITIES TO LIVE A LIFE OF DIGNITY, INCLUSION AND PURPOSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0877356
IRS990/NetAssetsOrFundBalancesEOYAmt01226953
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0182698
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0750856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01141204
IRS990/NoncashContributionsAmt029325
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0819
IRS990/OccupancyGrp/ManagementAndGeneralAmt07243
IRS990/OccupancyGrp/ProgramServicesAmt054006
IRS990/OccupancyGrp/TotalAmt062068
IRS990/OfficeExpensesGrp/FundraisingAmt08266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011596
IRS990/OfficeExpensesGrp/ProgramServicesAmt015343
IRS990/OfficeExpensesGrp/TotalAmt035205
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033750
IRS990/OtherAssetsTotalGrp/EOYAmt0346787
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031581
IRS990/OtherExpensesGrp/Desc0G&A COSTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt020844
IRS990/OtherExpensesGrp/FundraisingAmt12166
IRS990/OtherExpensesGrp/FundraisingAmt222881
IRS990/OtherExpensesGrp/FundraisingAmt327325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26523
IRS990/OtherExpensesGrp/ProgramServicesAmt046143
IRS990/OtherExpensesGrp/ProgramServicesAmt155397
IRS990/OtherExpensesGrp/ProgramServicesAmt22000
IRS990/OtherExpensesGrp/TotalAmt0120501
IRS990/OtherExpensesGrp/TotalAmt165556
IRS990/OtherExpensesGrp/TotalAmt229404
IRS990/OtherExpensesGrp/TotalAmt329325
IRS990/OtherLiabilitiesGrp/BOYAmt0202568
IRS990/OtherLiabilitiesGrp/EOYAmt0199821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01126408
IRS990/OtherSalariesAndWagesGrp/TotalAmt01275006
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04537
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109636
IRS990/PayrollTaxesGrp/TotalAmt0130252
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127184
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05917
IRS990/PrincipalOfficerNm0JEANETTE BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MARKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01214976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01214976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126858
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0669656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0369
IRS990/PYOtherExpensesAmt0442477
IRS990/PYOtherRevenueAmt0119296
IRS990/PYProgramServiceRevenueAmt0976690
IRS990/PYRevenuesLessExpensesAmt0101548
IRS990/PYSalariesCompEmpBnftPaidAmt01221986
IRS990/PYTotalExpensesAmt01664463
IRS990/PYTotalRevenueAmt01766011
IRS990/ReconcilationRevenueExpnssAmt0349599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01042112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0669656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0455300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0607974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03055604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01487091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01153054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0830319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0500987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0756332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04727783
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07783387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02529203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01822710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01285619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01108961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01036894
IRS990ScheduleA/Total509Grp/TotalAmt07783387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02529203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01822710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01285619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01108961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01036894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07783387
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
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt042157
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PoliticalExpendituresAmt042157
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0COMMUNICATING THE DUTTON FARM MISSION AND PROGRAM IMPACT WITH STATE POLITICAL OFFICIALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt042157
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014412
IRS990ScheduleD/ExpensesSubtotalAmt02122137
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0344287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt014412
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TRACTOR LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EIDL ACCRUED INTEREST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,458,671
Liabilities
$231,718
Net assets
$1,226,953
Revenue
$2,486,148
Expenses
$2,136,549
Net income
$349,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.89$2.22$3.74$2.74$1.00
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.23$1.23$2.49$2.14$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.22$0.88$1.77$1.66$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.23$0.78$1.21$1.19$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.19$0.75$1.09$0.85$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.52$1.01$1.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.65$0.61$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.44$0.33$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.28$0.24$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.50$0.18$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.12$0.10$0.02