Civic Intelligence

Bittersweet Inc.

990 • Fiscal year 2015 • EIN 34-1218722

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

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

66th percentile

0.37x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$111,514

Higher top officer pay than 46% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,233,887

Up $5,224 (+0.1%) from 2014

Net Assets

Up

$3,290,308

Up $82,711 (+2.6%) from 2014

Liabilities

Down

$1,943,579

Down $77,487 (-3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$7,021,340

Up $128,510 (+1.9%) from 2014

Expenses

Down

$7,020,766

Down $35,737 (-0.5%) from 2014

Net Income

Up

$574

Up $164,247 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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 2015: $5,233,887Liabilities 2015: $1,943,579Net Assets 2015: $3,290,3082015Assets 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

2015

Assets$5,233,887
Liabilities$1,943,579
Net Assets$3,290,308
Open 2015 Filing

Operations Trend

Revenue Growth45th 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 2015: $7,021,340Expenses 2015: $7,020,766Net Income 2015: $5742015Revenue 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

2015

Revenue$7,021,340
Expenses$7,020,766
Net Income$574
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$7,028,439
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$2,575,741$2,476,133▼ $99,608
Investments Program Related$1,566,197$1,648,468▲ $82,271
Cash and Non-Interest-Bearing Accounts$462,816$439,162▼ $23,654
Accounts Receivable$415,522$425,059▲ $9,537
Savings and Temporary Cash Investments$110,012$114,596▲ $4,584
Prepaid Expenses and Deferred Charges$77,053$95,541▲ $18,488
Investments in Publicly Traded Securities$8,413$8,685▲ $272
Total Assets$5,228,663$5,233,887▲ $5,224
Other Assets Total$12,909$26,243▲ $13,334
Liabilities
Tax Exempt Bond Liabilities$1,640,000$1,520,000▼ $120,000
Accounts Payable and Accrued Expenses$240,560$310,859▲ $70,299
Unsecured Notes Loans Payable$104,207$69,877▼ $34,330
Escrow Account Liability$12,909$26,243▲ $13,334
Mortgage Notes Payable Secured by Investment Property$23,390$16,600▼ $6,790
Total Liabilities$2,021,066$1,943,579▼ $77,487
Net Assets / Fund Balance
Unrestricted Net Assets$2,953,889$3,183,153▲ $229,264
Temporarily Rstr Net Assets$253,708$107,155▼ $146,553
Total Net Assets Fund Balance$3,207,597$3,290,308▲ $82,711
Total Liabilities and Net Assets / Fund Balance$5,228,663$5,233,887▲ $5,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,853,634$3,259,043$5,112,677
Other Land Buildings$197,601$629,122$826,723
Equipment$164,961$361,566$526,527
Leasehold Improvements$100,455$90,900$191,355
Land$159,482-$159,482
Investment Program Related Org$2,515--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria Obee-hiltyExecutive DirectorPT$63,157$48,357$111,514

Board Members and Trustees

NameTitle
Robert St ClairPresident
Matt AndersonVice-president
Becky CarrDirector
Jane SheridanDirector
Jennifer SponslerDirector
Joe MeyerDirector
John PierceDirector
Jon AhlbergDirector
Karen Ratliff-schaubDirector
Kyna SteinfurthDirector
Robert SoltDirector
Ryan HouseholderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,938
Program Service Revenue
$6,553,600
Investment Income
$-3,788
Other Revenue
$205,590
All Other Contributions
$15,967
Change in Net Assets
$574

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
Cars and Other Vehicles1$30,496Comparable Sales
Real Estate Commercial1$22,634Comparable Sales
Other Non Cash Contri Table3$10,500Comparable Sales
Other Non Cash Contri Table10$4,178Comparable Sales
Clothing and Household Goods-$665Comparable Sales
Other Non Cash Contri Table3$624Comparable Sales
Total Noncash Contributions18$69,097-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,399,283
Other Expenses$1,620,919
Grants and Similar Amounts Paid$564
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,845,584$536,910-$4,382,494
Other Employee Benefits$443,138$101,202-$544,340
Occupancy$411,208$6,274-$417,482
Depreciation Depletion$395,417--$395,417
Payroll Taxes$299,421$54,350-$353,771
Office Expenses$87,512$51,119-$138,631
Travel$98,179$17,804-$115,983
Current Officers, Directors, Trustees, and Key Employees-$111,514-$111,514
Fees for Services Other$27,529$64,069-$91,598
Insurance-$64,417-$64,417
Information Technology$39,516--$39,516
Fees for Services Accounting-$34,190-$34,190
Interest$32,476--$32,476
All Other Expenses$4,355$19,223-$23,578
Other Expenses$2,428$7,189-$9,617
Advertising-$9,353-$9,353
Fees for Services Legal-$8,004-$8,004
Pension Plan Contributions-$7,164-$7,164
Grants to Domestic Individuals$564--$564
Total Functional Expenses$5,772,710$1,248,056$0$7,020,766
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
Lisa Lulfs
Title
Associate Executive Director
Phone
4198756986
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Obee-hilty
Formed
1977
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
362
Volunteers
262

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 82,137.”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4349
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt053130
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0564
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0564
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02750
IRS990/GrossReceiptsAmt07028439
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt039516
IRS990/InformationTechnologyGrp/TotalAmt039516
IRS990/InsuranceGrp/ManagementAndGeneralAmt064417
IRS990/InsuranceGrp/TotalAmt064417
IRS990/InterestGrp/ProgramServicesAmt032476
IRS990/InterestGrp/TotalAmt032476
IRS990/InvestmentIncomeGrp/ExclusionAmt0561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0561
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01566197
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01648468
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08413
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08685
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04340631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02575741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02476133
IRS990/LandBldgEquipCostOrOtherBssAmt06816764
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07099
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/BOYAmt023390
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016600
IRS990/NetAssetsOrFundBalancesBOYAmt03207597
IRS990/NetAssetsOrFundBalancesEOYAmt03290308
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt069097
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06274
IRS990/OccupancyGrp/ProgramServicesAmt0411208
IRS990/OccupancyGrp/TotalAmt0417482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051119
IRS990/OfficeExpensesGrp/ProgramServicesAmt087512
IRS990/OfficeExpensesGrp/TotalAmt0138631
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012909
IRS990/OtherAssetsTotalGrp/EOYAmt026243
IRS990/OtherChangesInNetAssetsAmt082137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0443138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0544340
IRS990/OtherExpensesGrp/Desc0FRANCHISE FEE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATED EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27189
IRS990/OtherExpensesGrp/ProgramServicesAmt085383
IRS990/OtherExpensesGrp/ProgramServicesAmt12428
IRS990/OtherExpensesGrp/TotalAmt0132457
IRS990/OtherExpensesGrp/TotalAmt185383
IRS990/OtherExpensesGrp/TotalAmt222817
IRS990/OtherExpensesGrp/TotalAmt39617
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0196835
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0205590
IRS990/OtherRevenueTotalAmt0205590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0536910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03845584
IRS990/OtherSalariesAndWagesGrp/TotalAmt04382494
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054350
IRS990/PayrollTaxesGrp/ProgramServicesAmt0299421
IRS990/PayrollTaxesGrp/TotalAmt0353771
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07164
IRS990/PensionPlanContributionsGrp/TotalAmt07164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095541
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/RelatedOrExemptFuncIncomeAmt04398330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12152650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04398330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12152650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22620
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HAB SERVICES - INCLUDE ADULT DAY SUPPORT, VOCATIONAL HABILITATION, NON-MEDICAL TRANSPORTATION AND AN ADOLESCENT TRANSITIONAL SCHOOL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01583724
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0564
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01800360
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LIVING - PROVIDES COMMUNITY LIVING SERVICES TO BOTH ADULTS AND ADOLESCENTS. ASSISTS INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02209368
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02511586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017679
IRS990/PYInvestmentIncomeAmt0373
IRS990/PYOtherExpensesAmt01709564
IRS990/PYOtherRevenueAmt0171745
IRS990/PYProgramServiceRevenueAmt06445358
IRS990/PYRevenuesLessExpensesAmt0-163673
IRS990/PYSalariesCompEmpBnftPaidAmt05329260
IRS990/PYTotalExpensesAmt07056503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06892830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0196841
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02250409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114596
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FARM MANAGEMENT AND MISCELLANEOUS INCOME - 2011 AMOUNT: $ 138,597. 2012 AMOUNT: $ 145,487. 2013 AMOUNT: $ 160,376. 2014 AMOUNT: $ 171,745. 2015 AMOUNT: $ 205,590. RECOVERY OF BAD DEBT - 2012 AMOUNT: $ 119,000. 2013 AMOUNT: $ 59,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01207242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0966
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06553600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06445358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06097835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04811155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05062334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028970282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02063
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0205590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0171745
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0219876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0264487
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0138597
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01000295
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95500
IRS990ScheduleA/PublicSupportPY509Pct00.95660
IRS990ScheduleA/PublicSupportTotal509Amt029776210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0126584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt070914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0126082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt068518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0401314
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0126584
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt070914
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0126082
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt068518

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,233,887
Liabilities
$1,943,579
Net assets
$3,290,308
Revenue
$7,021,340
Expenses
$7,020,766
Net income
$574
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
2015Detailed filing. Detailed filing data is available for this year.$5.23$1.94$3.29$7.02$7.02$0.00
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