Civic Intelligence

Bittersweet Inc.

990 • Fiscal year 2020 • EIN 34-1218722

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 03, 2021

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

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$120,773

Higher top officer pay than 50% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,545,198

Up $1,650,979 (+28%) from 2019

Net Assets

Up

$6,236,882

Up $1,699,118 (+37%) from 2019

Liabilities

Down

$1,308,316

Down $48,139 (-3.5%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin73rd percentile

Revenue

Up

$7,640,219

Up $1,445,048 (+23%) from 2019

Expenses

Up

$6,311,142

Up $552,530 (+9.6%) from 2019

Net Income

Up

$1,329,077

Up $892,518 (+204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$7,545,198
Liabilities$1,308,316
Net Assets$6,236,882
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$7,640,219
Expenses$6,311,142
Net Income$1,329,077
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 3, 2021
Return Version
2020v4.1
Gross Receipts
$7,640,219
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
Cash and Non-Interest-Bearing Accounts$1,246,411$2,782,010▲ $1,535,599
Investments Program Related$2,046,023$2,414,013▲ $367,990
Land, Buildings, and Equipment, Net$1,824,882$1,614,040▼ $210,842
Accounts Receivable$421,516$389,316▼ $32,200
Savings and Temporary Cash Investments$145,013$155,014▲ $10,001
Prepaid Expenses and Deferred Charges$128,960$103,802▼ $25,158
Investments in Publicly Traded Securities$10,366$10,366→ $0
Total Assets$5,894,219$7,545,198▲ $1,650,979
Other Assets Total$71,048$76,637▲ $5,589
Liabilities
Tax Exempt Bond Liabilities$942,663$806,017▼ $136,646
Accounts Payable and Accrued Expenses$339,994$308,244▼ $31,750
Deferred Revenue$2,750$117,418▲ $114,668
Escrow Account Liability$71,048$76,637▲ $5,589
Total Liabilities$1,356,455$1,308,316▼ $48,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,255,812$5,870,836▲ $1,615,024
Net Assets With Donor Restrictions$281,952$366,046▲ $84,094
Total Net Assets Fund Balance$4,537,764$6,236,882▲ $1,699,118
Total Liabilities and Net Assets / Fund Balance$5,894,219$7,545,198▲ $1,650,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,151,485$4,324,617$5,476,102
Other Land Buildings$139,750$908,649$1,048,399
Equipment$116,622$505,389$622,011
Leasehold Improvements$46,701$158,228$204,929
Land$159,482-$159,482
Investment Program Related Org$2,414,013--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$325,319$26▲ $48,370-$360,958
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin WatkinsExecutive DirectorPT$87,212$33,561$120,773

Board Members and Trustees

NameTitle
Seddon CharlesPresident
Anderson MattVice President
Batke MiriamDirector
Carr BeckyDirector
Kaufman NatashaDirector
Pierce JohnDirector
Shabazz NatashaDirector
Tozynski JanDirector
Wamsher HeidiDirector
Wilhelms TyboDirector
Sponsler JenniferSecretary
Householder RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,540
Program Service Revenue
$5,465,712
Investment Income
$117
Other Revenue
$1,039,850
All Other Contributions
$1,350
Change in Net Assets
$1,329,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,893,502
Other Expenses$1,412,400
Grants and Similar Amounts Paid$5,240
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,413,927$562,778-$3,976,705
Payroll Taxes$330,976$93,909-$424,885
Other Employee Benefits$289,447$69,211-$358,658
Depreciation Depletion$293,866--$293,866
Occupancy$244,081$331-$244,412
Current Officers, Directors, Trustees, and Key Employees-$120,773-$120,773
Office Expenses$84,285$34,226-$118,511
Fees for Services Accounting-$92,825-$92,825
Insurance-$70,968-$70,968
All Other Expenses$50,908$10,678-$61,586
Travel$52,503$2,673-$55,176
Information Technology$47,846--$47,846
Fees for Services Other$13,020$22,197-$35,217
Interest$23,504--$23,504
Other Expenses$105$17,061-$17,166
Advertising-$13,628-$13,628
Fees for Services Legal-$12,573-$12,573
Pension Plan Contributions-$12,481-$12,481
Grants to Domestic Individuals$5,200--$5,200
Grants to Domestic Orgs$40--$40
Total Functional Expenses$5,140,591$1,170,551$0$6,311,142
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
2021-09-03
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
319
Volunteers
24

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 370,041.”

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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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/GovernmentGrantsAmt01034351
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07640219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt047846
IRS990/InformationTechnologyGrp/TotalAmt047846
IRS990/InsuranceGrp/ManagementAndGeneralAmt070968
IRS990/InsuranceGrp/TotalAmt070968
IRS990/InterestGrp/ProgramServicesAmt023504
IRS990/InterestGrp/TotalAmt023504
IRS990/InvestmentIncomeGrp/ExclusionAmt0117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02046023
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02414013
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010366
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010366
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05896883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01824882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01614040
IRS990/LandBldgEquipCostOrOtherBssAmt07510923
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/NetAssetsOrFundBalancesBOYAmt04537764
IRS990/NetAssetsOrFundBalancesEOYAmt06236882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04255812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05870836
IRS990/NoncashContributionsAmt01350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0331
IRS990/OccupancyGrp/ProgramServicesAmt0244081
IRS990/OccupancyGrp/TotalAmt0244412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034226
IRS990/OfficeExpensesGrp/ProgramServicesAmt084285
IRS990/OfficeExpensesGrp/TotalAmt0118511
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071048
IRS990/OtherAssetsTotalGrp/EOYAmt076637
IRS990/OtherChangesInNetAssetsAmt0370041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0289447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0358658
IRS990/OtherExpensesGrp/Desc0FRANCHISE FEE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATED EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117061
IRS990/OtherExpensesGrp/ProgramServicesAmt0178266
IRS990/OtherExpensesGrp/ProgramServicesAmt1112617
IRS990/OtherExpensesGrp/ProgramServicesAmt2105
IRS990/OtherExpensesGrp/TotalAmt0178266
IRS990/OtherExpensesGrp/TotalAmt1112617
IRS990/OtherExpensesGrp/TotalAmt234239
IRS990/OtherExpensesGrp/TotalAmt317166
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMPENSATION REBATE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0821004
IRS990/OtherRevenueMiscGrp/ExclusionAmt1209807
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0821004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1218846
IRS990/OtherRevenueTotalAmt01039850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0562778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03413927
IRS990/OtherSalariesAndWagesGrp/TotalAmt03976705
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093909
IRS990/PayrollTaxesGrp/ProgramServicesAmt0330976
IRS990/PayrollTaxesGrp/TotalAmt0424885
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012481
IRS990/PensionPlanContributionsGrp/TotalAmt012481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103802
IRS990/PrincipalOfficerNm0DUSTIN WATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CSA MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02732478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12726784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02732478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12726784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26450
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HAB SERVICES - INCLUDE ADULT DAY SUPPORT, VOCATIONAL HABILITATION, NON-MEDICAL TRANSPORTATION AND AN ADOLESCENT TRANSITIONAL SCHOOL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0710104
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05240
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0756264
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LIVING - PROVIDES COMMUNITY LIVING SERVICES TO BOTH ADULTS AND ADOLESCENTS. ASSISTS INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01828368
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01947220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05007
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt01367800
IRS990/PYOtherRevenueAmt0228187
IRS990/PYProgramServiceRevenueAmt05608737
IRS990/PYRevenuesLessExpensesAmt0436559
IRS990/PYSalariesCompEmpBnftPaidAmt04385805
IRS990/PYTotalExpensesAmt05758612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06195171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01329077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt098839
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02771267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155014
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FARM MANAGEMENT AND MISCELLANEOUS INCOME - 2016 AMOUNT: $ 294,225. 2017 AMOUNT: $ 211,361. 2018 AMOUNT: $ 216,566. 2019 AMOUNT: $ 227,187. 2020 AMOUNT: $ 218,846. WORKERS COMPENSATION REBATE - 2020 AMOUNT: $ 821,004.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01134540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0358136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02124440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03421
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05465712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05608737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05595914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06400180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06935234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030005777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09481
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01039850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0227187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0216566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0211361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0294225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01989189
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92420
IRS990ScheduleA/PublicSupportPY509Pct00.94390
IRS990ScheduleA/PublicSupportTotal509Amt031541322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0200766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0203393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt064207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0120529

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,545,198
Liabilities
$1,308,316
Net assets
$6,236,882
Revenue
$7,640,219
Expenses
$6,311,142
Net income
$1,329,077
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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