Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2019 • EIN 33-1136261
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 18.8% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$2,155,765
Up $100,165 (+4.9%) from 2018
Net Assets
Up$2,043,972
Up $101,117 (+5.2%) from 2018
Liabilities
Down$111,793
Down $952 (-0.8%) from 2018
Revenue
Up$587,680
Up $173,105 (+42%) from 2018
Expenses
Up$542,993
Up $20,720 (+4.0%) from 2018
Net Income
Up$44,687
Up $152,385 (+141%) from 2018
Owning and operating real estate and providing other affordable independent housing opportunities to individuals with autism.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,207,586 | $1,173,779 | ▼ $33,807 |
| Cash and Non-Interest-Bearing Accounts | $312,599 | $368,926 | ▲ $56,327 |
| Investments in Publicly Traded Securities | $136,465 | $178,114 | ▲ $41,649 |
| Investments Other Securities | $144,747 | $157,362 | ▲ $12,615 |
| Savings and Temporary Cash Investments | $105,966 | $83,640 | ▼ $22,326 |
| Pledges and Grants Receivable | $18,000 | $52,000 | ▲ $34,000 |
| Accounts Receivable | - | $1,000 | - |
| Total Assets | $2,055,600 | $2,155,765 | ▲ $100,165 |
| Other Assets Total | $130,237 | $140,944 | ▲ $10,707 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $102,237 | $95,750 | ▼ $6,487 |
| Accounts Payable and Accrued Expenses | $7,361 | $10,845 | ▲ $3,484 |
| Other Liabilities | $3,147 | $5,198 | ▲ $2,051 |
| Total Liabilities | $112,745 | $111,793 | ▼ $952 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,674,942 | $1,762,020 | ▲ $87,078 |
| Net Assets With Donor Restrictions | $267,913 | $281,952 | ▲ $14,039 |
| Total Net Assets Fund Balance | $1,942,855 | $2,043,972 | ▲ $101,117 |
| Total Liabilities and Net Assets / Fund Balance | $2,055,600 | $2,155,765 | ▲ $100,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $841,142 | $222,543 | $1,063,685 |
| Land | $331,930 | - | $331,930 |
| Other Land Buildings | $707 | $10,367 | $11,074 |
| Other Assets Org | $140,944 | - | - |
| Other Securities | $157,362 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $275,070 | - | ▲ $61,488 | - | $325,319 |
| 2018 | $305,054 | - | ▼ $18,769 | - | $275,070 |
| 2017 | $256,608 | - | ▲ $49,637 | - | $305,054 |
| 2016 | $236,421 | - | ▲ $21,110 | $26 | $256,608 |
| 2015 | $238,439 | - | ▼ $1,096 | $76 | $236,421 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dustin Watkins | Executive Director | PT | $27,530 | $83,024 | $110,554 |
| Name | Title |
|---|---|
| Abby Anderson | President |
| Melissa Wehrman Householder | Vice President/secretary |
| Kyna Steinfurth | Director |
| Robert Solt | Director |
| Robert St Clair | Director |
| Trish Mccartney | Director |
| Henry Geha | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $280,274 |
| Grants and Similar Amounts Paid | $262,719 |
| Total Fundraising Expense | $69,181 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $262,719 | - | - | $262,719 |
| Fees for Services Management | - | $97,505 | $56,624 | $154,129 |
| Occupancy | $41,265 | $6,254 | - | $47,519 |
| Depreciation Depletion | $39,202 | - | - | $39,202 |
| Office Expenses | $10,864 | - | $4,158 | $15,022 |
| Fees for Services Accounting | - | $7,220 | - | $7,220 |
| Interest | $4,529 | - | - | $4,529 |
| Advertising | - | - | $2,876 | $2,876 |
| All Other Expenses | $2,769 | - | - | $2,769 |
| Information Technology | - | - | $2,388 | $2,388 |
| Conferences and Meetings | - | - | $2,199 | $2,199 |
| Fees for Service Investment Mgmnt Fees | - | $1,394 | - | $1,394 |
| Travel | - | - | $253 | $253 |
| Other Expenses | $61 | $30 | $683 | $30 |
| Total Functional Expenses | $361,409 | $112,403 | $69,181 | $542,993 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bittersweet Inc | Whitehouse, OH | 501(c)(3) | To Support the Mission and Operations of Bittersweet, Inc. | $262,719 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,622 |
| Fundraising Direct Expenses | $4,010 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Seafood Feast | $6,180 | $6,180 | $168 | $6,012 |
| Celebrating Possibilities | $31,442 | $4,442 | $966 | $3,476 |
| Total Events | $37,622 | $10,622 | $4,010 | $6,612 |
| Liability | Amount |
|---|---|
| Security Deposits | $3,147 |
| Liability to Bittersweet Farms | $2,051 |
“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.”
“An annual disclosure form is required, and all issues are documented and resolved in accordance with our conflict of interest policy, as they arise.”
“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.”
“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.”
“To support the bittersweet autism foundation.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7361 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10845 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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/FundraisingAmt | 0 | 2876 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2876 |
| IRS990/AllOtherContributionsAmt | 0 | 440183 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2769 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2769 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA LULFS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4198756986 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12660 ARCHBOLD-WHITEHOUSE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITEHOUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43571 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 312599 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 368926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2199 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2199 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 467183 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 262719 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19120 |
| IRS990/CYOtherExpensesAmt | 0 | 280274 |
| IRS990/CYOtherRevenueAmt | 0 | 18040 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 83337 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44687 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 542993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69181 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 587680 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39202 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39202 |
| IRS990/Desc | 0 | OWNING AND OPERATING REAL ESTATE AND PROVIDING OTHER AFFORDABLE INDEPENDENT HOUSING OPPORTUNITIES TO INDIVIDUALS WITH AUTISM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 267913 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 281952 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 98690 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7220 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7220 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 56624 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 97505 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 154129 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1394 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1394 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 435 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT SOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT ST CLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRISH MCCARTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYNA STEINFURTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA WEHRMAN HOUSEHOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ABBY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HENRY GEHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DUSTIN WATKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 27530 |
| 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 | 82589 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 27000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4010 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10622 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11408 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 262719 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 262719 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11408 |
| IRS990/GrossReceiptsAmt | 0 | 591690 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2388 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2388 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4529 |
| IRS990/InterestGrp/TotalAmt | 0 | 4529 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7712 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7712 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 144747 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 157362 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 136465 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 178114 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 232910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1207586 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1173779 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1406689 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OWNING AND OPERATING REAL ESTATE AND PROVIDING OTHER AFFORDABLE INDEPENDENT HOUSING OPPORTUNITIES TO INDIVIDUALS WITH AUTISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 102237 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 95750 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1942855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2043972 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11408 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11408 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6612 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6612 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11428 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11428 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 56430 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1674942 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1762020 |
| IRS990/NoncashContributionsAmt | 0 | 6163 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6254 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41265 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47519 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4158 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15022 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 130237 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 140944 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 683 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 683 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3147 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5198 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DUSTIN WATKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83337 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE BITTERSWEET, INC. WITH SUPPORT, WITH A FOCUS ON DEVELOPMENT, DONATION AND ASSET MANAGEMENT, GRANT WRITING AND FUNDRAISING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 262719 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 262719 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 317188 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 264209 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6536 |
| IRS990/PYOtherExpensesAmt | 0 | 258064 |
| IRS990/PYOtherRevenueAmt | 0 | 15802 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75049 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -107698 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 522273 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 414575 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44687 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11428 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 83337 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105966 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83640 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME & FUNDRAISING |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10 EXPLANATION FOR OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 467183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 372587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2078561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 86149 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 368142 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10622 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10381 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11467 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13509 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 66939 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1708990 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 369571 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 467183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 372587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2078561 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2231649 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 841142 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 222543 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1063685 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1394 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 275070 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 325319 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 9845 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 61488 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1304 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 305054 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 275070 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 9911 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -18769 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1191 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 256608 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 305054 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 49637 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 897 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 236421 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 256608 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21110 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 26 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 846 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 238439 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 236421 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1096 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 76 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 331930 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 331930 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 140944 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN PERPETUAL TRUST |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 707 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10367 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11074 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2051 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LIABILITY TO BITTERSWEET FARMS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 157362 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | VANGUARD TOTAL STOCK MARKET INDEX |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO SUPPORT THE BITTERSWEET AUTISM FOUNDATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1173779 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 140944 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 157362 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 27000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 27000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CELEBRATING POSSIBILITIES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SEAFOOD FEAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 168 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | LISA JACOB ACCOUNTING COORDINATOR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 12660 ARCHBOLD-WHITEHOUSE ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | WHITEHOUSE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 43571 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.