Civic Intelligence

Bittersweet Inc.

990 • Fiscal year 2010 • EIN 34-1218722

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 10, 2011

Organization ProfileWWW.BITTERSWEETFARMS.ORG

View Organization Page

12660 Archbold-whitehouse Road43571
Siviq Scores

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

Liabilities / Assets

68th percentile

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

$4,886,913

No earlier filing loaded for comparison.

Net Assets

$2,551,014

No earlier filing loaded for comparison.

Liabilities

$2,335,899

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,707,485

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2010: $4,886,913Liabilities 2010: $2,335,899Net Assets 2010: $2,551,0142010Assets 2011: $4,816,463Liabilities 2011: $2,235,393Net Assets 2011: $2,581,0702011Assets 2012: $5,049,609Liabilities 2012: $2,273,446Net Assets 2012: $2,776,1632012Assets 2013: $5,365,851Liabilities 2013: $2,226,105Net Assets 2013: $3,139,7462013Assets 2014: $5,228,663Liabilities 2014: $2,021,066Net Assets 2014: $3,207,5972014Assets 2017: $5,113,758Liabilities 2017: $1,546,770Net Assets 2017: $3,566,9882017Assets 2018: $5,379,386Liabilities 2018: $1,379,298Net Assets 2018: $4,000,0882018Assets 2019: $5,894,219Liabilities 2019: $1,356,455Net Assets 2019: $4,537,7642019Assets 2020: $7,545,198Liabilities 2020: $1,308,316Net Assets 2020: $6,236,8822020Assets 2024: $8,611,503Liabilities 2024: $714,207Net Assets 2024: $7,897,2962024

Highlighted filing

2010

Assets$4,886,913
Liabilities$2,335,899
Net Assets$2,551,014
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,707,4852010Expenses 2011: $5,387,3112011Expenses 2012: $5,211,7492012Revenue 2013: $6,615,089Expenses 2013: $6,426,705Net Income 2013: $188,3842013Revenue 2014: $6,892,830Expenses 2014: $7,056,503Net Income 2014: -$163,6732014Revenue 2017: $6,784,050Expenses 2017: $6,699,441Net Income 2017: $84,6092017Revenue 2018: $6,097,967Expenses 2018: $5,563,155Net Income 2018: $534,8122018Revenue 2019: $6,195,171Expenses 2019: $5,758,612Net Income 2019: $436,5592019Revenue 2020: $7,640,219Expenses 2020: $6,311,142Net Income 2020: $1,329,0772020Revenue 2024: $9,099,015Expenses 2024: $8,635,485Net Income 2024: $463,5302024

Highlighted filing

2010

Revenue-
Expenses$5,707,485
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 10, 2011
Return Version
2010v3.4
Gross Receipts
$5,477,138
Mission and Program Overview

Mission

The mission of bittersweet, inc. Is to positively impact the lives of individuals with autism and those whose lives they touch.

Major Activities

Activity 2
Day hab services - include adult day support, vocational habilitation, non-medical transportation and an adolescent transitional school program.
Activity 3
Supported living - provides supported living services to both adults and adolescents. Assists individuals to live as independently as possible.
Filing and Contact Details

Filer

EIN
34-1218722
Raw XML AppendixShowing 400 of 667 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0258268
IRS990/AccountsPayableAccruedExpenses/EOY0253652
IRS990/AccountsReceivable/BOY0455875
IRS990/AccountsReceivable/EOY0343615
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DAY HAB SERVICES - INCLUDE ADULT DAY SUPPORT, VOCATIONAL HABILITATION, NON-MEDICAL TRANSPORTATION AND AN ADOLESCENT TRANSITIONAL SCHOOL PROGRAM.
IRS990/Activity2/Expense01225459
IRS990/Activity2/Revenue01378838
IRS990/Activity3/Description0SUPPORTED LIVING - PROVIDES SUPPORTED LIVING SERVICES TO BOTH ADULTS AND ADOLESCENTS. ASSISTS INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE.
IRS990/Activity3/Expense0992962
IRS990/Activity3/Revenue01117241
IRS990/ActivityOrMissionDescription0SEE BELOW.THE CALLING OF BITTERSWEET, INC. IS TO PROVIDE SUPPORT AND ACTIVE TREATMENT PROGRAMS TO INDIVIDUALS WITH AUTISM. ENCOMPASSING AN ARRAY OF ENVIRONMENTS AND SERVICES ACROSS THREE DIFFERENT SETTINGS, THE PROGRAMS ARE DESIGNED TO INCREASE AUTONOMY AND SELF-RELIANCE, ENABLE CHOICES, MAXIMIZE DIGNITY, AND ENCOURAGE COMMUNITY INTERACTIONS. BITTERSWEET, INC. FURTHER STRIVES TO POSITIVELY AFFECT THE LIVES OF THOSE WITH AUTISM THROUGH HABILITATION AND VOCATIONAL ACTIVITIES IN A FARM ENVIRONMENT AND BY PROVIDING CONSULTATION AND TRAINING TO FAMILIES AND PROFESSIONALS.
IRS990/AddressPrincipalOfficerUS/AddressLine1012660 ARCHBOLD-WHITEHOUSE ROAD
IRS990/AddressPrincipalOfficerUS/City0WHITEHOUSE
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043571
IRS990/Advertising/ManagementAndGeneral09599
IRS990/Advertising/Total09599
IRS990/AllOtherContributions052721
IRS990/AllOtherExpenses/Fundraising0214
IRS990/AllOtherExpenses/ManagementAndGeneral019213
IRS990/AllOtherExpenses/ProgramServices012594
IRS990/AllOtherExpenses/Total032021
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0657892
IRS990/CashNonInterestBearing/EOY0370004
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral099195
IRS990/CompCurrentOfficersDirectors/Total099195
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0161189
IRS990/ContributionsGrantsPriorYear0232333
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY07570
IRS990/DeferredRevenue/EOY06050
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0318972
IRS990/DepreciationDepletion/Total0318972
IRS990/DescribedIn501C301
IRS990/Description0ICFMR - LICENSED MEDICAID INTERMEDIATE CARE FACILITY FOR PEOPLE WITH MENTAL RETARDATION WHICH IS CERTIFIED TO COMPLY WITH FEDERAL STANDARDS IN THE AREAS OF MANAGEMENT, CLIENT PROTECTIONS, FACILITY STAFFING, ACHIEVE TREATMENT SERVICES, CLIENT BEHAVIOR AND FACILITY PRACTICES, HEALTHCARE SERVICES, PHYSICAL ENVIRONMENT AND DIETETIC SERVICES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10BITTERSWEET FARMS
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/EscrowAccountLiability/BOY037016
IRS990/EscrowAccountLiability/EOY011197
IRS990/ExcessBenefitTransaction00
IRS990/Expense02368791
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral034552
IRS990/FeesForServicesAccounting/Total034552
IRS990/FeesForServicesLegal/ManagementAndGeneral012232
IRS990/FeesForServicesLegal/Total012232
IRS990/FeesForServicesOther/ManagementAndGeneral0130190
IRS990/FeesForServicesOther/ProgramServices020335
IRS990/FeesForServicesOther/Total0150525
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1524.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0JON AHLBERG
IRS990/Form990PartVIISectionA/NamePerson1MATT ANDERSON
IRS990/Form990PartVIISectionA/NamePerson2BRIAN DENNEN
IRS990/Form990PartVIISectionA/NamePerson3LANA EVANS
IRS990/Form990PartVIISectionA/NamePerson4BARBARA GESSEL
IRS990/Form990PartVIISectionA/NamePerson5KAY MURRAY
IRS990/Form990PartVIISectionA/NamePerson6KAREN RATLIFF-SCHAUB
IRS990/Form990PartVIISectionA/NamePerson7JANE SHERIDAN
IRS990/Form990PartVIISectionA/NamePerson8JENNIFER SPONSLER
IRS990/Form990PartVIISectionA/NamePerson9ROBERT ST CLAIR
IRS990/Form990PartVIISectionA/NamePerson10JAN TOCZYNSKI
IRS990/Form990PartVIISectionA/NamePerson11NANCY SOPER
IRS990/Form990PartVIISectionA/NamePerson12BECKY CARR
IRS990/Form990PartVIISectionA/NamePerson13JOSH VOLLMAR
IRS990/Form990PartVIISectionA/NamePerson14STEVE KLEPPER
IRS990/Form990PartVIISectionA/NamePerson15VICTORIA OBEE-HILTY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation158106
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1554653
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1536436
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other01000
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01000
IRS990/GrossReceipts05477138
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices035376
IRS990/InformationTechnology/Total035376
IRS990/Insurance/ManagementAndGeneral035997
IRS990/Insurance/Total035997
IRS990/Interest/ProgramServices044698
IRS990/Interest/Total044698
IRS990/InvestmentIncomeCurrentYear01089
IRS990/InvestmentIncome/ExclusionAmount089
IRS990/InvestmentIncomePriorYear02833
IRS990/InvestmentIncome/TotalRevenueColumn089
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0932783
IRS990/InvestmentsProgramRelated/EOY01077295
IRS990/InvestmentsPubTradedSecurities/BOY08116
IRS990/InvestmentsPubTradedSecurities/EOY08116
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec02558273
IRS990/LandBuildingsEquipmentBasis05525545
IRS990/LandBuildingsEquipmentBasisNet/BOY03093480
IRS990/LandBuildingsEquipmentBasisNet/EOY02967272
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ICFMR - LICENSED MEDICAID INTERMEDIATE CARE FACILITY FOR PEOPLE WITH MENTAL RETARDATION WHICH IS CERTIFIED TO COMPLY WITH FEDERAL STANDARDS IN THE AREAS OF MANAGEMENT, CLIENT PROTECTIONS, FACILITY STAFFING, ACHIEVE TREATMENT SERVICES, CLIENT BEHAVIOR AND FACILITY PRACTICES, HEALTHCARE SERVICES, PHYSICAL ENVIRONMENT AND DIETETIC SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0VICTORIA OBEE-HILTY
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY02743230
IRS990/NetAssetsOrFundBalancesEOY02551014
IRS990/NetGainOrLossInvestments/ExclusionAmount01000
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions049368
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0279
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral023381
IRS990/Occupancy/ProgramServices0202297
IRS990/Occupancy/Total0225678
IRS990/OfficeExpenses/ManagementAndGeneral062824
IRS990/OfficeExpenses/ProgramServices070154
IRS990/OfficeExpenses/Total0132978
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY037016
IRS990/OtherAssetsTotal/EOY011197
IRS990/OtherEmployeeBenefits/ManagementAndGeneral060814
IRS990/OtherEmployeeBenefits/ProgramServices0300743
IRS990/OtherEmployeeBenefits/Total0361557
IRS990/OtherExpensePriorYear01367506
IRS990/OtherExpensesCurrentYear01347901
IRS990/OtherExpenses/Description0FRANCHISE FEE
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/Description4EMPLOYEE RELATED EXPENS
IRS990/OtherExpenses/ManagementAndGeneral0102436
IRS990/OtherExpenses/ManagementAndGeneral118017
IRS990/OtherExpenses/ManagementAndGeneral212381
IRS990/OtherExpenses/ManagementAndGeneral39178
IRS990/OtherExpenses/ProgramServices086675
IRS990/OtherExpenses/ProgramServices1940
IRS990/OtherExpenses/Total0102436
IRS990/OtherExpenses/Total186675
IRS990/OtherExpenses/Total218017
IRS990/OtherExpenses/Total312381
IRS990/OtherExpenses/Total410118
IRS990/OtherRevenueCurrentYear0162194
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0153512
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08682
IRS990/OtherRevenueMisc/TotalRevenueColumn0162194
IRS990/OtherRevenuePriorYear085196
IRS990/OtherSalariesAndWages/ManagementAndGeneral0409753
IRS990/OtherSalariesAndWages/ProgramServices03087489
IRS990/OtherSalariesAndWages/Total03497242
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral056788
IRS990/PayrollTaxes/ProgramServices0334410
IRS990/PayrollTaxes/Total0391198
IRS990/PensionPlanContributions/ManagementAndGeneral010392
IRS990/PensionPlanContributions/Total010392
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY020922
IRS990/PrepaidExpensesDeferredCharges/EOY017711
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenueCY05152666
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICE FEES
IRS990/ProgramServiceRevenue/Description1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenuePriorYear05362668
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02652367
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12500299
IRS990/ProgramServiceRevenue/TotalRevenueColumn02652367
IRS990/ProgramServiceRevenue/TotalRevenueColumn12500299
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges038131
IRS990/ReconcilationRevenueExpenses0-230347
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0108468
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest01
IRS990/Revenue02665269
IRS990/RevenuesLessExpensesCY0-230347
IRS990/RevenuesLessExpensesPriorYear077739
IRS990/SalariesEtcCurrentYear04359584
IRS990/SalariesEtcPriorYear04237785
IRS990/SavingsAndTempCashInvestments/EOY091703
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0108468
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0167880
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0141304
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0436970
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0854622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0161189
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0232333
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0168684
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0224269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0735812
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01522287
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear089
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year099
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04262
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years020535
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years015454
IRS990ScheduleA/GrossInvestmentIncome509/Total040439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05152666
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05362668
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04832915
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04802753
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04290494
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total024441496
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear089
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year099
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04262
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years020535
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years015454
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total040439
IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0162194
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year085196
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years043789
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years025236
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years015031
IRS990ScheduleA/OtherIncome509/Total0331446
IRS990ScheduleA/PriorYearSupportPercentage00.96050
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95340
IRS990ScheduleA/PublicSupportTotal509025109161
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0108468
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0167880
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0141304
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0436970
IRS990ScheduleA/SupportFromDQPsEtc/Total0854622

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,886,913
Liabilities
$2,335,899
Net assets
$2,551,014
Revenue
-
Expenses
$5,707,485
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$0.71$7.90$9.10$8.64$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$1.31$6.24$7.64$6.31$1.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$1.36$4.54$6.20$5.76$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$1.38$4.00$6.10$5.56$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.55$3.57$6.78$6.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.23$2.02$3.21$6.89$7.06$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.37$2.23$3.14$6.62$6.43$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$2.27$2.78$5.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$2.24$2.58$5.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$2.34$2.55$5.71