Civic Intelligence

Bittersweet Inc.

990 • Fiscal year 2018 • EIN 34-1218722

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

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

60th percentile

0.26x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$106,196

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.2%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,379,386

Up $265,628 (+5.2%) from 2017

Net Assets

Up

$4,000,088

Up $433,100 (+12%) from 2017

Liabilities

Down

$1,379,298

Down $167,472 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Down

$6,097,967

Down $686,083 (-10%) from 2017

Expenses

Down

$5,563,155

Down $1,136,286 (-17%) from 2017

Net Income

Up

$534,812

Up $450,203 (+532%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$5,379,386
Liabilities$1,379,298
Net Assets$4,000,088
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$6,097,967
Expenses$5,563,155
Net Income$534,812
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$6,097,967
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
Investments Program Related$2,044,567$1,942,855▼ $101,712
Land, Buildings, and Equipment, Net$1,943,077$1,835,081▼ $107,996
Cash and Non-Interest-Bearing Accounts$548,370$928,185▲ $379,815
Accounts Receivable$343,355$362,183▲ $18,828
Prepaid Expenses and Deferred Charges$67,125$151,490▲ $84,365
Savings and Temporary Cash Investments$128,347$128,347→ $0
Investments in Publicly Traded Securities$9,467$10,366▲ $899
Other Notes and Loans Receivable, Net$7,720$4,720▼ $3,000
Total Assets$5,113,758$5,379,386▲ $265,628
Other Assets Total$21,730$16,159▼ $5,571
Liabilities
Tax Exempt Bond Liabilities$1,205,956$1,074,309▼ $131,647
Accounts Payable and Accrued Expenses$287,414$288,830▲ $1,416
Deferred Revenue$29,229$0▼ $29,229
Escrow Account Liability$21,730$16,159▼ $5,571
Mortgage Notes Payable Secured by Investment Property$2,441$0▼ $2,441
Total Liabilities$1,546,770$1,379,298▼ $167,472
Net Assets / Fund Balance
Unrestricted Net Assets$3,222,619$3,732,175▲ $509,556
Temporarily Rstr Net Assets$244,134$137,676▼ $106,458
Permanently Rstr Net Assets$100,235$130,237▲ $30,002
Total Net Assets Fund Balance$3,566,988$4,000,088▲ $433,100
Total Liabilities and Net Assets / Fund Balance$5,113,758$5,379,386▲ $265,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,415,520$3,889,537$5,305,057
Other Land Buildings$151,287$803,919$955,206
Equipment$49,862$440,088$489,950
Leasehold Improvements$58,930$136,732$195,662
Land$159,482-$159,482
Investment Program Related Org$1,942,855--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2014$215,635$10,000▲ $13,654$50$238,439
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin WatkinsExecutive DirectorPT$70,002$36,194$106,196

Board Members and Trustees

NameTitle
Robert SoltPresident
Matt AndersonVice-president
Becky CarrDirector
Charles SeddonDirector
Jan TozynskiDirector
John PierceDirector
Kyna SteinfurthDirector
Mariam BatkeDirector
Natasha KaufmanDirector
Natasha ShabazzDirector
Jennifer SponslerSecretary
Ryan HouseholderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,075
Program Service Revenue
$5,595,914
Investment Income
$17,412
Other Revenue
$219,566
All Other Contributions
$866
Change in Net Assets
$534,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,256,245
Other Expenses$1,305,018
Grants and Similar Amounts Paid$1,892
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,058,167$526,563-$3,584,730
Depreciation Depletion$364,774--$364,774
Other Employee Benefits$286,462$60,132-$346,594
Occupancy$208,916$320-$209,236
Payroll Taxes$167,293$41,003-$208,296
Current Officers, Directors, Trustees, and Key Employees-$106,196-$106,196
Office Expenses$73,828$31,395-$105,223
Travel$77,345$7,407-$84,752
Insurance-$61,482-$61,482
Information Technology$44,507--$44,507
Fees for Services Other$13,340$26,738-$40,078
Fees for Services Accounting-$32,286-$32,286
Interest$31,647--$31,647
All Other Expenses$9,654$18,234-$27,888
Fees for Services Legal-$23,681-$23,681
Other Expenses$968$18,064-$19,032
Pension Plan Contributions-$10,429-$10,429
Advertising-$10,396-$10,396
Grants to Domestic Individuals$1,892--$1,892
Total Functional Expenses$4,561,851$1,001,304$0$5,563,155
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 11B

“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
Dustin Watkins
Title
Executive Director
Phone
4198756986
Signed
2019-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Watkins
Formed
1977
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
363
Volunteers
125

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest of net asset of supporting foundation -101,712.”

Financial Statement Notes

PART IV, LINE 2B:

“Bittersweet, inc. Maintains the checking accounts for the 20 residents in the icf/iid.”

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/ActivityOrMissionDesc0SEE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/OtherAmt016408
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01892
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01892
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016408
IRS990/GrossReceiptsAmt06097967
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt044507
IRS990/InformationTechnologyGrp/TotalAmt044507
IRS990/InsuranceGrp/ManagementAndGeneralAmt061482
IRS990/InsuranceGrp/TotalAmt061482
IRS990/InterestGrp/ProgramServicesAmt031647
IRS990/InterestGrp/TotalAmt031647
IRS990/InvestmentIncomeGrp/ExclusionAmt01004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01004
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02044567
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01942855
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09467
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010366
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05270276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01943077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01835081
IRS990/LandBldgEquipCostOrOtherBssAmt07105357
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt02441
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03566988
IRS990/NetAssetsOrFundBalancesEOYAmt04000088
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016408
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0866
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0320
IRS990/OccupancyGrp/ProgramServicesAmt0208916
IRS990/OccupancyGrp/TotalAmt0209236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031395
IRS990/OfficeExpensesGrp/ProgramServicesAmt073828
IRS990/OfficeExpensesGrp/TotalAmt0105223
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021730
IRS990/OtherAssetsTotalGrp/EOYAmt016159
IRS990/OtherChangesInNetAssetsAmt0-101712
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0346594
IRS990/OtherExpensesGrp/Desc0FRANCHISE FEE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATED EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118064
IRS990/OtherExpensesGrp/ProgramServicesAmt0131546
IRS990/OtherExpensesGrp/ProgramServicesAmt191512
IRS990/OtherExpensesGrp/ProgramServicesAmt2968
IRS990/OtherExpensesGrp/TotalAmt0131546
IRS990/OtherExpensesGrp/TotalAmt191512
IRS990/OtherExpensesGrp/TotalAmt226978
IRS990/OtherExpensesGrp/TotalAmt319032
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0208481
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0216566
IRS990/OtherRevenueTotalAmt0216566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0526563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03058167
IRS990/OtherSalariesAndWagesGrp/TotalAmt03584730
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07720
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04720
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041003
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167293
IRS990/PayrollTaxesGrp/TotalAmt0208296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010429
IRS990/PensionPlanContributionsGrp/TotalAmt010429
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100235
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0130237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151490
IRS990/PrincipalOfficerNm0DUSTIN WATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2CSA MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03148472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12442752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03148472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12442752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24690
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HAB SERVICES - INCLUDE ADULT DAY SUPPORT, VOCATIONAL HABILITATION, NON-MEDICAL TRANSPORTATION AND AN ADOLESCENT TRANSITIONAL SCHOOL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01256175
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01892
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01541461
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LIVING - PROVIDES COMMUNITY LIVING SERVICES TO BOTH ADULTS AND ADOLESCENTS. ASSISTS INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01240236
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01524199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01385
IRS990/PYInvestmentIncomeAmt04930
IRS990/PYOtherExpensesAmt01444009
IRS990/PYOtherRevenueAmt0213861
IRS990/PYProgramServiceRevenueAmt06400180
IRS990/PYRevenuesLessExpensesAmt084609
IRS990/PYSalariesCompEmpBnftPaidAmt05254047
IRS990/PYTotalExpensesAmt06699441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06784050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0534812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0264209
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02538339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FARM MANAGEMENT AND MISCELLANEOUS INCOME - 2014 AMOUNT: $ 171,745. 2015 AMOUNT: $ 205,590. 2016 AMOUNT: $ 294,225. 2017 AMOUNT: $ 211,361. 2018 AMOUNT: $ 216,566.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01173056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05595914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06400180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06935234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06553600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06445358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031930286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09187
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0216566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0211361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0294225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0205590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0171745
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01099487
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95050
IRS990ScheduleA/PublicSupportPY509Pct00.95350

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,379,386
Liabilities
$1,379,298
Net assets
$4,000,088
Revenue
$6,097,967
Expenses
$5,563,155
Net income
$534,812
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
2018Detailed filing. Detailed filing data is available for this year.$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