Civic Intelligence

Bittersweet Inc.

990 • Fiscal year 2019 • EIN 34-1218722

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

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

58th percentile

0.23x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.22x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$110,554

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,894,219

Up $514,833 (+9.6%) from 2018

Net Assets

Up

$4,537,764

Up $537,676 (+13%) from 2018

Liabilities

Down

$1,356,455

Down $22,843 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$6,195,171

Up $97,204 (+1.6%) from 2018

Expenses

Up

$5,758,612

Up $195,457 (+3.5%) from 2018

Net Income

Down

$436,559

Down $98,253 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$5,894,219
Liabilities$1,356,455
Net Assets$4,537,764
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$6,195,171
Expenses$5,758,612
Net Income$436,559
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$6,195,171
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.

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$1,942,855$2,046,023▲ $103,168
Land, Buildings, and Equipment, Net$1,835,081$1,824,882▼ $10,199
Cash and Non-Interest-Bearing Accounts$928,185$1,246,411▲ $318,226
Accounts Receivable$362,183$421,516▲ $59,333
Savings and Temporary Cash Investments$128,347$145,013▲ $16,666
Prepaid Expenses and Deferred Charges$151,490$128,960▼ $22,530
Investments in Publicly Traded Securities$10,366$10,366→ $0
Other Notes and Loans Receivable, Net$4,720$0▼ $4,720
Total Assets$5,379,386$5,894,219▲ $514,833
Other Assets Total$16,159$71,048▲ $54,889
Liabilities
Tax Exempt Bond Liabilities$1,074,309$942,663▼ $131,646
Accounts Payable and Accrued Expenses$288,830$339,994▲ $51,164
Escrow Account Liability$16,159$71,048▲ $54,889
Deferred Revenue-$2,750-
Total Liabilities$1,379,298$1,356,455▼ $22,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,732,175$4,255,812▲ $523,637
Net Assets With Donor Restrictions$267,913$281,952▲ $14,039
Total Net Assets Fund Balance$4,000,088$4,537,764▲ $537,676
Total Liabilities and Net Assets / Fund Balance$5,379,386$5,894,219▲ $514,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,307,892$4,134,410$5,442,302
Other Land Buildings$156,688$856,969$1,013,657
Equipment$150,179$471,832$622,011
Leasehold Improvements$50,641$148,159$198,800
Land$159,482-$159,482
Investment Program Related Org$2,051--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$275,070-▲ $50,602-$325,319
2018$305,054-▼ $18,769-$275,070
2017$256,608-▲ $49,637-$305,054
2016$236,421-▲ $21,110$26$256,608
2015$238,439-▼ $1,096$76$236,421
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin WatkinsExecutive DirectorPT$79,836$30,718$110,554

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
$358,136
Program Service Revenue
$5,608,737
Investment Income
$111
Other Revenue
$228,187
All Other Contributions
$95,418
Change in Net Assets
$436,559

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 Vehicles4$95,418Fair Market Value
Total Noncash Contributions4$95,418-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,385,805
Other Expenses$1,367,800
Grants and Similar Amounts Paid$5,007
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,160,872$567,878-$3,728,750
Depreciation Depletion$349,448--$349,448
Other Employee Benefits$272,259$69,988-$342,247
Occupancy$219,063$322-$219,385
Payroll Taxes$155,658$37,077-$192,735
Current Officers, Directors, Trustees, and Key Employees-$110,553-$110,553
Office Expenses$77,048$33,318-$110,366
Travel$68,648$11,806-$80,454
Fees for Services Accounting-$73,445-$73,445
Insurance-$63,997-$63,997
Information Technology$47,366--$47,366
All Other Expenses$22,730$18,897-$41,627
Fees for Services Other$12,646$20,860-$33,506
Interest$29,549--$29,549
Other Expenses$871$17,861-$18,732
Advertising-$14,927-$14,927
Fees for Services Legal-$14,484-$14,484
Pension Plan Contributions-$11,520-$11,520
Grants to Domestic Individuals$4,567--$4,567
Grants to Domestic Orgs$440--$440
Total Functional Expenses$4,666,902$1,091,710$0$5,758,612
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 35% controlled entity
No
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
2020-09-29
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
357
Volunteers
125

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1785 INDIAN WOOD CIRCLE, 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 101,117.”

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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1230283
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04567
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04567
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0440
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0440
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06195171
IRS990/GrossRentsGrp/RealAmt01000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt047366
IRS990/InformationTechnologyGrp/TotalAmt047366
IRS990/InsuranceGrp/ManagementAndGeneralAmt063997
IRS990/InsuranceGrp/TotalAmt063997
IRS990/InterestGrp/ProgramServicesAmt029549
IRS990/InterestGrp/TotalAmt029549
IRS990/InvestmentIncomeGrp/ExclusionAmt0111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01942855
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02046023
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010366
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010366
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05611370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01835081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01824882
IRS990/LandBldgEquipCostOrOtherBssAmt07436252
IRS990/LegalDomicileStateCd0OH
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/NetAssetsOrFundBalancesBOYAmt04000088
IRS990/NetAssetsOrFundBalancesEOYAmt04537764
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03732175
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04255812
IRS990/NoncashContributionsAmt095418
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0322
IRS990/OccupancyGrp/ProgramServicesAmt0219063
IRS990/OccupancyGrp/TotalAmt0219385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033318
IRS990/OfficeExpensesGrp/ProgramServicesAmt077048
IRS990/OfficeExpensesGrp/TotalAmt0110366
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016159
IRS990/OtherAssetsTotalGrp/EOYAmt071048
IRS990/OtherChangesInNetAssetsAmt0101117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0342247
IRS990/OtherExpensesGrp/Desc0FRANCHISE FEE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATED EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117861
IRS990/OtherExpensesGrp/ProgramServicesAmt0153191
IRS990/OtherExpensesGrp/ProgramServicesAmt192546
IRS990/OtherExpensesGrp/ProgramServicesAmt2871
IRS990/OtherExpensesGrp/TotalAmt0153191
IRS990/OtherExpensesGrp/TotalAmt192546
IRS990/OtherExpensesGrp/TotalAmt224777
IRS990/OtherExpensesGrp/TotalAmt318732
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0218732
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0227187
IRS990/OtherRevenueTotalAmt0227187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0567878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03160872
IRS990/OtherSalariesAndWagesGrp/TotalAmt03728750
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04720
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037077
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155658
IRS990/PayrollTaxesGrp/TotalAmt0192735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011520
IRS990/PensionPlanContributionsGrp/TotalAmt011520
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128960
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/RelatedOrExemptFuncIncomeAmt03036164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12567522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03036164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12567522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25051
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HAB SERVICES - INCLUDE ADULT DAY SUPPORT, VOCATIONAL HABILITATION, NON-MEDICAL TRANSPORTATION AND AN ADOLESCENT TRANSITIONAL SCHOOL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01267134
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05007
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01525152
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LIVING - PROVIDES COMMUNITY LIVING SERVICES TO BOTH ADULTS AND ADOLESCENTS. ASSISTS INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01191188
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01433742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01892
IRS990/PYInvestmentIncomeAmt017412
IRS990/PYOtherExpensesAmt01305018
IRS990/PYOtherRevenueAmt0219566
IRS990/PYProgramServiceRevenueAmt05595914
IRS990/PYRevenuesLessExpensesAmt0534812
IRS990/PYSalariesCompEmpBnftPaidAmt04256245
IRS990/PYTotalExpensesAmt05563155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06097967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0436559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0262718
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02658298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FARM MANAGEMENT AND MISCELLANEOUS INCOME - 2015 AMOUNT: $ 205,590. 2016 AMOUNT: $ 294,225. 2017 AMOUNT: $ 211,361. 2018 AMOUNT: $ 216,566. 2019 AMOUNT: $ 227,187.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0358136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0265075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01255838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05608737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05595914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06400180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06935234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06553600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031093665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09925
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0227187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0216566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0211361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0294225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0205590
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01154929
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94390
IRS990ScheduleA/PublicSupportPY509Pct00.95050
IRS990ScheduleA/PublicSupportTotal509Amt031634024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0200766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0203393

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,894,219
Liabilities
$1,356,455
Net assets
$4,537,764
Revenue
$6,195,171
Expenses
$5,758,612
Net income
$436,559
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
2019Detailed filing. Detailed filing data is available for this year.$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