Civic Intelligence

Bittersweet Autism Foundation Inc.

990 • Fiscal year 2016 • EIN 33-1136261

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization Profilewww.bittersweetfarms.org
12660 Archbold-whitehouse RdWhitehouse, OH 43571

(419) 875-6986

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$118,282

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,011,088

Up $239,088 (+13%) from 2015

Net Assets

Up

$1,891,416

Up $245,460 (+15%) from 2015

Liabilities

Down

$119,672

Down $6,372 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Up

$648,410

Up $185,677 (+40%) from 2015

Expenses

Up

$416,771

Up $38,275 (+10%) from 2015

Net Income

Up

$231,639

Up $147,402 (+175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,260,399Liabilities 2010: $289,482Net Assets 2010: $970,9172010Assets 2011: $1,340,719Liabilities 2011: $272,878Net Assets 2011: $1,067,8412011Assets 2012: $1,206,876Liabilities 2012: $48,193Net Assets 2012: $1,158,6832012Assets 2013: $1,364,092Liabilities 2013: $30,210Net Assets 2013: $1,333,8822013Assets 2014: $1,583,680Liabilities 2014: $19,861Net Assets 2014: $1,563,8192014Assets 2015: $1,772,000Liabilities 2015: $126,044Net Assets 2015: $1,645,9562015Assets 2016: $2,011,088Liabilities 2016: $119,672Net Assets 2016: $1,891,4162016Assets 2017: $2,165,629Liabilities 2017: $121,062Net Assets 2017: $2,044,5672017Assets 2018: $2,055,600Liabilities 2018: $112,745Net Assets 2018: $1,942,8552018Assets 2019: $2,155,765Liabilities 2019: $111,793Net Assets 2019: $2,043,9722019Assets 2020: $2,422,940Liabilities 2020: $8,927Net Assets 2020: $2,414,0132020Assets 2021: $2,414,858Liabilities 2021: $10,264Net Assets 2021: $2,404,5942021Assets 2022: $2,318,502Liabilities 2022: $5,505Net Assets 2022: $2,312,9972022Assets 2023: $2,180,729Liabilities 2023: $5,673Net Assets 2023: $2,175,0562023Assets 2024: $2,200,728Liabilities 2024: $5,342Net Assets 2024: $2,195,3862024

Highlighted filing

2016

Assets$2,011,088
Liabilities$119,672
Net Assets$1,891,416
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $222,7332010Expenses 2011: $173,7152011Expenses 2012: $242,4812012Revenue 2013: $459,426Expenses 2013: $317,581Net Income 2013: $141,8452013Revenue 2014: $497,415Expenses 2014: $270,951Net Income 2014: $226,4642014Revenue 2015: $462,733Expenses 2015: $378,496Net Income 2015: $84,2372015Revenue 2016: $648,410Expenses 2016: $416,771Net Income 2016: $231,6392016Revenue 2017: $488,234Expenses 2017: $386,206Net Income 2017: $102,0282017Revenue 2018: $414,575Expenses 2018: $522,273Net Income 2018: -$107,6982018Revenue 2019: $587,680Expenses 2019: $542,993Net Income 2019: $44,6872019Revenue 2020: $683,401Expenses 2020: $365,528Net Income 2020: $317,8732020Revenue 2021: $552,234Expenses 2021: $569,638Net Income 2021: -$17,4042021Revenue 2022: $724,428Expenses 2022: $712,448Net Income 2022: $11,9802022Revenue 2023: $655,593Expenses 2023: $853,544Net Income 2023: -$197,9512023Revenue 2024: $545,153Expenses 2024: $572,110Net Income 2024: -$26,9572024

Highlighted filing

2016

Revenue$648,410
Expenses$416,771
Net Income$231,639
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$649,502
Mission and Program Overview

Mission

Owning and operating real estate and providing other affordable independent housing opportunities to individuals with autism.

See below.supporting the mission and operations of bittersweet, inc., with a focus on the development and investment management practices and owning and operating real estate and providing other affordable independent housing opportunities to individuals with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,310,517$1,279,015▼ $31,502
Cash and Non-Interest-Bearing Accounts$189,717$286,882▲ $97,165
Investments Other Securities$123,624$136,488▲ $12,864
Investments in Publicly Traded Securities$117,297$124,673▲ $7,376
Savings and Temporary Cash Investments$25,130$83,201▲ $58,071
Pledges and Grants Receivable$4,000$3,000▼ $1,000
Accounts Receivable$1,306$1,892▲ $586
Prepaid Expenses and Deferred Charges$409$0▼ $409
Total Assets$1,772,000$2,011,088▲ $239,088
Other Assets Total$0$95,937▲ $95,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,000$114,357▼ $5,643
Other Liabilities$2,803$2,783▼ $20
Accounts Payable and Accrued Expenses$3,241$2,532▼ $709
Total Liabilities$126,044$119,672▼ $6,372
Net Assets / Fund Balance
Unrestricted Net Assets$1,538,801$1,618,863▲ $80,062
Temporarily Rstr Net Assets$107,155$176,616▲ $69,461
Permanently Rstr Net Assets-$95,937-
Total Net Assets Fund Balance$1,645,956$1,891,416▲ $245,460
Total Liabilities and Net Assets / Fund Balance$1,772,000$2,011,088▲ $239,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$939,486$114,834$1,054,320
Land$331,930-$331,930
Other Land Buildings$7,599$3,475$11,074
Other Securities$136,488--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$236,421-▲ $21,110$26$256,608
2015$238,439-▼ $1,096$76$236,421
2014$215,635$10,000▲ $13,654$50$238,439
2013$177,678$50▲ $38,704-$215,635
2012$155,051-▲ $23,334-$177,678
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria Obee-hiltyExecutive DirectorPT$42,066$76,216$118,282

Board Members and Trustees

NameTitle
Nirakar ThakurPresident
Trish McCartneyVice-president
Jane SheridanDirector
Kevin PirozekDirector
Melissa Wehrman HouseholderDirector
Robert St ClairDirector
Sam S SayedDirector
Abby AndersonSecretary
Henry GehaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,656
Program Service Revenue
$76,846
Investment Income
$6,167
Other Revenue
$31,741
All Other Contributions
$533,656
Change in Net Assets
$231,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,897
Grants and Similar Amounts Paid$194,874
Total Fundraising Expense$62,920
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$194,874--$194,874
Fees for Services Management-$92,096$40,396$132,492
Depreciation Depletion$36,772--$36,772
Occupancy$7,883$3-$7,886
Fees for Services Accounting-$7,380-$7,380
Advertising--$5,750$5,750
Interest$5,372--$5,372
Fees for Services Legal-$4,671-$4,671
Conferences and Meetings--$4,415$4,415
Office Expenses$99-$3,638$3,737
All Other Expenses$1,790$388-$2,178
Travel--$2,112$2,112
Information Technology--$2,098$2,098
Fees for Service Investment Mgmnt Fees-$897-$897
Other Expenses$1,434$192$4,511$192
Total Functional Expenses$248,224$105,627$62,920$416,771
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
bittersweet incwhitehouse, OH501(c)(3)to support the mission and operations of bittersweet, inc.$194,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,960
Fundraising Direct Expenses$1,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrating Possibilities$20,960$20,960$153$20,807
Total Events$20,960$20,960$1,092$19,868
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section B, line 11B

“An electronic copy of form 990 was made available to the full board prior to filing. A detailed review of the form was also completed by the executive director, accounting staff and board treasurer prior to filing.”

Form 990, Part VI, Section B, line 12C

“An annual disclosure form is required, and all issues are documented and resolved in accordance with our conflict of interest policy, as they arise.”

Form 990, Part VI, Section B, line 15A

“BITTERSWEET AUTISM FOUNDATION'S EXECUTIVE DIRECTOR IS COMPENSATED BY A RELATED PARTY, BITTERSWEET, INC. The Bittersweet Inc. Board has used both an independent outside HR consultant and an accounting and auditing firm to analyze market survey compensation data paid to the Executive Director. Each year the salary of the Executive Director is reviewed and approved by the Bittersweet Inc. Board. All decisions are documented within the Board minutes of Bittersweet Inc.”

Form 990, Part VI, Section C, line 19

“THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Bittersweet Autism Foundation's financial statements are presented quarterly at board meetings, the board meetings are open to the public.”

Filing and Contact Details

Filer

Filer Name
Bittersweet Autism Foundation Inc
EIN
33-1136261
Phone
4198756986
Address
12660 ARCHBOLD-WHITEHOUSE RD, WHITEHOUSE, OH 43571

Signing Officer

Name
Dustin Watkins
Title
executive director
Phone
4198756986
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Watkins
Formed
2007
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
24

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
Heidi Ferguson
Phone
4197942000
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“To support the bittersweet autism foundation.”

Raw XML AppendixShowing 400 of 593 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03241
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02532
IRS990/AccountsReceivableGrp/BOYAmt01306
IRS990/AccountsReceivableGrp/EOYAmt01892
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE BELOW.SUPPORTING THE MISSION AND OPERATIONS OF BITTERSWEET, INC., WITH A FOCUS ON THE DEVELOPMENT AND INVESTMENT MANAGEMENT PRACTICES AND OWNING AND OPERATING REAL ESTATE AND PROVIDING OTHER AFFORDABLE INDEPENDENT HOUSING OPPORTUNITIES TO INDIVIDUALS WITH AUTISM.
IRS990/AdvertisingGrp/FundraisingAmt05750
IRS990/AdvertisingGrp/TotalAmt05750
IRS990/AllOtherContributionsAmt0533656
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0388
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01790
IRS990/AllOtherExpensesGrp/TotalAmt02178
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0lisa lulfs
IRS990/BooksInCareOfDetail/PhoneNum04198756986
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012660 ARCHBOLD-WHITEHOUSE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITEHOUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043571
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0189717
IRS990/CashNonInterestBearingGrp/EOYAmt0286882
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt04415
IRS990/ConferencesMeetingsGrp/TotalAmt04415
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0533656
IRS990/CYGrantsAndSimilarPaidAmt0194874
IRS990/CYInvestmentIncomeAmt06167
IRS990/CYOtherExpensesAmt0221897
IRS990/CYOtherRevenueAmt031741
IRS990/CYProgramServiceRevenueAmt076846
IRS990/CYRevenuesLessExpensesAmt0231639
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0416771
IRS990/CYTotalFundraisingExpenseAmt062920
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0648410
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036772
IRS990/DepreciationDepletionGrp/TotalAmt036772
IRS990/Desc0OWNING AND OPERATING REAL ESTATE AND PROVIDING OTHER AFFORDABLE INDEPENDENT HOUSING OPPORTUNITIES TO INDIVIDUALS WITH AUTISM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt053350
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07380
IRS990/FeesForServicesAccountingGrp/TotalAmt07380
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04671
IRS990/FeesForServicesLegalGrp/TotalAmt04671
IRS990/FeesForServicesManagementGrp/FundraisingAmt040396
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt092096
IRS990/FeesForServicesManagementGrp/TotalAmt0132492
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0897
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0897
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt915.00
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/OtherCompensationAmt96105
IRS990/Form990PartVIISectionAGrp/PersonNm0Nirakar Thakur
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert St Clair
IRS990/Form990PartVIISectionAGrp/PersonNm2Trish McCartney
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM S SAYED
IRS990/Form990PartVIISectionAGrp/PersonNm4Melissa Wehrman Householder
IRS990/Form990PartVIISectionAGrp/PersonNm5ABBY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY GEHA
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm8Kevin Pirozek
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTORIA OBEE-HILTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt942066
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/ReportableCompFromRltdOrgAmt970111
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-president
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01092
IRS990/FundraisingGrossIncomeAmt020960
IRS990/GainOrLossGrp/SecuritiesAmt0306
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0194874
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0194874
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0306
IRS990/GrossReceiptsAmt0649502
IRS990/GrossRentsGrp/RealAmt011873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02098
IRS990/InformationTechnologyGrp/TotalAmt02098
IRS990/InterestGrp/ProgramServicesAmt05372
IRS990/InterestGrp/TotalAmt05372
IRS990/InvestmentIncomeGrp/ExclusionAmt05861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05861
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0123624
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0136488
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0117297
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0124673
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01310517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01279015
IRS990/LandBldgEquipCostOrOtherBssAmt01397324
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Owning and operating real estate and providing other affordable independent housing opportunities to individuals with autism.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0120000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0114357
IRS990/NetAssetsOrFundBalancesBOYAmt01645956
IRS990/NetAssetsOrFundBalancesEOYAmt01891416
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0306
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019868
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019868
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011873
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013821
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03
IRS990/OccupancyGrp/ProgramServicesAmt07883
IRS990/OccupancyGrp/TotalAmt07886
IRS990/OfficeExpensesGrp/FundraisingAmt03638
IRS990/OfficeExpensesGrp/ProgramServicesAmt099
IRS990/OfficeExpensesGrp/TotalAmt03737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt095937
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Development Expense
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Board Expense
IRS990/OtherExpensesGrp/FundraisingAmt04511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0192
IRS990/OtherExpensesGrp/ProgramServicesAmt01434
IRS990/OtherExpensesGrp/TotalAmt04511
IRS990/OtherExpensesGrp/TotalAmt11434
IRS990/OtherExpensesGrp/TotalAmt2192
IRS990/OtherLiabilitiesGrp/BOYAmt02803
IRS990/OtherLiabilitiesGrp/EOYAmt02783
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt095937
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dustin Watkins
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076846
IRS990/ProgSrvcAccomActy2Grp/Desc0to provide bittersweet, inc. with support, with a focus on development, donation and asset management, grant writing and fundraising.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194874
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0194874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0372587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0196841
IRS990/PYInvestmentIncomeAmt05967
IRS990/PYOtherExpensesAmt0180155
IRS990/PYOtherRevenueAmt024433
IRS990/PYProgramServiceRevenueAmt059746
IRS990/PYRevenuesLessExpensesAmt084237
IRS990/PYSalariesCompEmpBnftPaidAmt01500
IRS990/PYTotalExpensesAmt0378496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0462733
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0231639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011873
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083201
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income & Fundraising
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 explanation for other income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0533656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0439633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01907919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0357036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015006
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68320
IRS990ScheduleA/PublicSupportPY170Pct00.64880
IRS990ScheduleA/PublicSupportTotal170Amt01390017
IRS990ScheduleA/SubstantialContributorsTotAmt0517902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0439633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01907919
IRS990ScheduleA/TotalSupportAmt02034622
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0939486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01054320
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0897
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0236421
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0256608
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021110
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0238439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0236421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0215635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0238439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0177678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0215635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0155051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0177678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023334
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/LandGrp/BookValueAmt0331930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0331930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0136488
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Vanguard Total Stock Market Index
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To support the bittersweet autism foundation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01279015
IRS990ScheduleD/TotalBookValueSecuritiesAmt0136488
IRS990ScheduleD/TotalLiabilityAmt02783
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01092
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Celebrating Possibilities
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0714
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0153
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0225
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Lisa Jacob Accounting Coordinator
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt012660 Archbold-Whitehouse Road

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,011,088
Liabilities
$119,672
Net assets
$1,891,416
Revenue
$648,410
Expenses
$416,771
Net income
$231,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.01$2.20$0.55$0.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.18$0.66$0.85$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.72$0.71$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.55$0.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.68$0.37$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.11$2.04$0.59$0.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.11$1.94$0.41$0.52$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.12$2.04$0.49$0.39$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.89$0.65$0.42$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.13$1.65$0.46$0.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.50$0.27$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$0.46$0.32$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.05$1.16$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.27$1.07$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.29$0.97$0.22