Civic Intelligence

Bittersweet Inc.

990 • Fiscal year 2014 • EIN 34-1218722

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

Organization ProfileWWW.BITTERSWEETFARMS.ORG

View Organization Page

12660 Archbold-whitehouse RoadWhitehouse, OH 43571

(419) 875-6986

Siviq Scores

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

Liabilities / Assets

67th percentile

0.39x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

29th percentile

-2.4%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$111,938

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

26th percentile

-2.6%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$5,228,663

Down $137,188 (-2.6%) from 2013

Net Assets

Up

$3,207,597

Up $67,851 (+2.2%) from 2013

Liabilities

Down

$2,021,066

Down $205,039 (-9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin29th percentile

Revenue

Up

$6,892,830

Up $277,741 (+4.2%) from 2013

Expenses

Up

$7,056,503

Up $629,798 (+9.8%) from 2013

Net Income

Down

-$163,673

Down $352,057 (-187%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2014

Assets$5,228,663
Liabilities$2,021,066
Net Assets$3,207,597
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

2014

Revenue$6,892,830
Expenses$7,056,503
Net Income-$163,673
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$6,892,830
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.

See 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,824,888$2,575,741▼ $249,147
Investments Program Related$1,343,096$1,566,197▲ $223,101
Cash and Non-Interest-Bearing Accounts$624,630$462,816▼ $161,814
Accounts Receivable$377,349$415,522▲ $38,173
Savings and Temporary Cash Investments$100,845$110,012▲ $9,167
Prepaid Expenses and Deferred Charges$72,909$77,053▲ $4,144
Investments in Publicly Traded Securities$8,126$8,413▲ $287
Total Assets$5,365,851$5,228,663▼ $137,188
Other Assets Total$14,008$12,909▼ $1,099
Liabilities
Tax Exempt Bond Liabilities$1,750,000$1,640,000▼ $110,000
Accounts Payable and Accrued Expenses$289,195$240,560▼ $48,635
Unsecured Notes Loans Payable$137,258$104,207▼ $33,051
Mortgage Notes Payable Secured by Investment Property$29,994$23,390▼ $6,604
Escrow Account Liability$14,008$12,909▼ $1,099
Deferred Revenue$5,650$0▼ $5,650
Total Liabilities$2,226,105$2,021,066▼ $205,039
Net Assets / Fund Balance
Unrestricted Net Assets$2,981,759$2,953,889▼ $27,870
Temporarily Rstr Net Assets$157,987$253,708▲ $95,721
Total Net Assets Fund Balance$3,139,746$3,207,597▲ $67,851
Total Liabilities and Net Assets / Fund Balance$5,365,851$5,228,663▼ $137,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,977,703$2,996,878$4,974,581
Other Land Buildings$210,152$575,388$785,540
Equipment$122,214$323,144$445,358
Leasehold Improvements$106,190$76,065$182,255
Land$159,482-$159,482
Investment Program Related Org$2,381--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria Obee-hiltyExecutive DirectorPT$60,201$51,737$111,938

Board Members and Trustees

NameTitle
Robert St ClairPresident
Matt AndersonVice-president
Becky CarrDirector
Jane SheridanDirector
Jennifer SponslerDirector
Jon AhlbergDirector
Karen Ratliff-schaubDirector
Robert SoltDirector
Ryan HouseholderDirector/current Treasurer
Kathleen MerrillPast Director
Josh VollmarPast Treasurer
Jan ToczynskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$275,354
Program Service Revenue
$6,445,358
Investment Income
$373
Other Revenue
$171,745
All Other Contributions
$20,737
Change in Net Assets
$-163,673

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$31,363Comparable Sales
Clothing and Household Goods-$10,791Comparable Sales
Other Non Cash Contri Table1$9,000Comparable Sales
Other Non Cash Contri Table6$946Comparable Sales
Total Noncash Contributions8$52,100-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,329,260
Other Expenses$1,709,564
Grants and Similar Amounts Paid$17,679
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,860,020$440,513-$4,300,533
Other Employee Benefits$425,205$79,888-$505,093
Occupancy$433,510$6,169-$439,679
Payroll Taxes$356,679$51,319-$407,998
Depreciation Depletion$388,713--$388,713
Office Expenses$128,418$50,668-$179,086
Travel$114,182$22,253-$136,435
Current Officers, Directors, Trustees, and Key Employees-$111,938-$111,938
Fees for Services Other$15,340$72,299-$87,639
Insurance-$65,394-$65,394
Fees for Services Accounting-$39,256-$39,256
Information Technology$36,040--$36,040
Interest$32,438--$32,438
Other Expenses$6,593$18,595-$18,595
Grants to Domestic Individuals$13,816--$13,816
All Other Expenses$4,594$5,534-$10,128
Advertising-$8,388-$8,388
Fees for Services Legal-$4,205-$4,205
Grants to Domestic Orgs$3,863--$3,863
Pension Plan Contributions-$3,698-$3,698
Total Functional Expenses$5,908,686$1,147,817$0$7,056,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AToledo-lucas County Port Authority2005-01-31$2,500,000Refinancing of debt and renovation of program space.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,500,000--$47,291

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An electronic copy of form 990 was made available to the full board prior to filing. A detailed review of the form 990 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 conflicts are documented and resolved in accordance with the organization's conflict of interest policy as they arise.”

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

“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's financial statements are presented monthly at board meetings, the board meetings are open to the public.”

FORM 990, PART VI, SECTION B, LINE 13: WHISTLEBLOWER POLICY

“Bittersweet, inc. Is in the process of creating a whistleblower policy to be implemented at a future date.”

Filing and Contact Details

Filer

Filer Name
Bittersweet Inc
EIN
34-1218722
Phone
4198756986
Address
12660 ARCHBOLD-WHITEHOUSE ROAD, WHITEHOUSE, OH 43571
Doing Business As
Bittersweet Farms

Signing Officer

Name
Victoria Obee-hilty
Title
Executive Director
Phone
4198756986
Signed
2015-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Obee-hilty
Formed
1977
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
345
Volunteers
136

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest of net asset of related party 229,937. Book vs. Tax differential on transfer 1,587.”

Financial Statement Notes

PART IV, LINE 2B:

“Bittersweet, inc. Maintains the checking accounts for the 20 residents in the icfmr.”

PART X, LINE 2:

“Management of the organization is required to determine whether a tax position of the organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of the organization is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). The organization's federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 668 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/CURRENT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0114775
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013816
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013816
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03863
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03863
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06892830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt036040
IRS990/InformationTechnologyGrp/TotalAmt036040
IRS990/InsuranceGrp/ManagementAndGeneralAmt065394
IRS990/InsuranceGrp/TotalAmt065394
IRS990/InterestGrp/ProgramServicesAmt032438
IRS990/InterestGrp/TotalAmt032438
IRS990/InvestmentIncomeGrp/ExclusionAmt0373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0373
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01343096
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01566197
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08413
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03971475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02824888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02575741
IRS990/LandBldgEquipCostOrOtherBssAmt06547216
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF BITTERSWEET, INC. IS TO POSITIVELY IMPACT THE LIVES OF INDIVIDUALS WITH AUTISM AND THOSE WHOSE LIVES THEY TOUCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029994
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023390
IRS990/NetAssetsOrFundBalancesBOYAmt03139746
IRS990/NetAssetsOrFundBalancesEOYAmt03207597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt052100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06169
IRS990/OccupancyGrp/ProgramServicesAmt0433510
IRS990/OccupancyGrp/TotalAmt0439679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050668
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128418
IRS990/OfficeExpensesGrp/TotalAmt0179086
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014008
IRS990/OtherAssetsTotalGrp/EOYAmt012909
IRS990/OtherChangesInNetAssetsAmt0231524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0425205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0505093
IRS990/OtherExpensesGrp/Desc0FRANCHISE FEE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218595
IRS990/OtherExpensesGrp/ProgramServicesAmt089275
IRS990/OtherExpensesGrp/ProgramServicesAmt16593
IRS990/OtherExpensesGrp/TotalAmt0139810
IRS990/OtherExpensesGrp/TotalAmt189275
IRS990/OtherExpensesGrp/TotalAmt234483
IRS990/OtherExpensesGrp/TotalAmt318595
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0162567
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0171745
IRS990/OtherRevenueTotalAmt0171745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0440513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03860020
IRS990/OtherSalariesAndWagesGrp/TotalAmt04300533
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051319
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356679
IRS990/PayrollTaxesGrp/TotalAmt0407998
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03698
IRS990/PensionPlanContributionsGrp/TotalAmt03698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077053
IRS990/PrincipalOfficerNm0VICTORIA OBEE-HILTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2CSA MEMBERSHIP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04127909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12314824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04127909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12314824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22625
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HAB SERVICES - INCLUDE ADULT DAY SUPPORT, VOCATIONAL HABILITATION, NON-MEDICAL TRANSPORTATION AND AN ADOLESCENT TRANSITIONAL SCHOOL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01531616
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014021
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01673558
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LIVING - PROVIDES COMMUNITY LIVING SERVICES TO BOTH ADULTS AND ADOLESCENTS. ASSISTS INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02167691
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03658
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02366846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt01571318
IRS990/PYOtherRevenueAmt0219876
IRS990/PYProgramServiceRevenueAmt06097835
IRS990/PYRevenuesLessExpensesAmt0188384
IRS990/PYSalariesCompEmpBnftPaidAmt04855387
IRS990/PYTotalExpensesAmt06426705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06615089
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-163673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0139842
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02414132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FARM MANAGEMENT AND MISCELLANEOUS INCOME RECOVERY OF BAD DEBT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01102493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06445358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06097835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04811155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05062334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05152666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027569348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01591
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0171745
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0219876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0264487
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0138597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0162194
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0956899
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95660
IRS990ScheduleA/PublicSupportPY509Pct00.94640
IRS990ScheduleA/PublicSupportTotal509Amt028343404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt070914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0126082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt068518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt053707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0328437
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt070914
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0126082
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt068518
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt09216

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,228,663
Liabilities
$2,021,066
Net assets
$3,207,597
Revenue
$6,892,830
Expenses
$7,056,503
Net income
-$163,673
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