Civic Intelligence

Bittersweet Inc.

990 • Fiscal year 2022 • EIN 34-1218722

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 02, 2023

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

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.16x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

36th percentile

1.0%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$137,412

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.1%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$8,526,734

Up $981,536 (+13%) from 2020

Net Assets

Up

$7,371,777

Up $1,134,895 (+18%) from 2020

Liabilities

Down

$1,154,957

Down $153,359 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin36th percentile

Revenue

Down

$7,084,475

Down $555,744 (-7.3%) from 2020

Expenses

Up

$7,012,393

Up $701,251 (+11%) from 2020

Net Income

Down

$72,082

Down $1,256,995 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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 2022: $8,526,734Liabilities 2022: $1,154,957Net Assets 2022: $7,371,7772022Assets 2024: $8,611,503Liabilities 2024: $714,207Net Assets 2024: $7,897,2962024

Highlighted filing

2022

Assets$8,526,734
Liabilities$1,154,957
Net Assets$7,371,777
Open 2022 Filing

Operations Trend

Revenue Growth34th 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 2022: $7,084,475Expenses 2022: $7,012,393Net Income 2022: $72,0822022Revenue 2024: $9,099,015Expenses 2024: $8,635,485Net Income 2024: $463,5302024

Highlighted filing

2022

Revenue$7,084,475
Expenses$7,012,393
Net Income$72,082
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$7,084,475
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$2,631,911$2,560,468▼ $71,443
Investments Program Related$2,404,594$2,312,997▼ $91,597
Land, Buildings, and Equipment, Net$1,545,744$1,530,785▼ $14,959
Pledges and Grants Receivable$1,064,200$1,064,200→ $0
Accounts Receivable$422,669$431,749▲ $9,080
Savings and Temporary Cash Investments$160,014$170,008▲ $9,994
Prepaid Expenses and Deferred Charges$142,899$128,766▼ $14,133
Investments in Publicly Traded Securities$13,459$10,739▼ $2,720
Total Assets$8,434,171$8,526,734▲ $92,563
Other Assets Total$48,681$317,022▲ $268,341
Liabilities
Tax Exempt Bond Liabilities$659,371$507,724▼ $151,647
Accounts Payable and Accrued Expenses$279,564$328,329▲ $48,765
Mortgage Notes Payable Secured by Investment Property-$245,078-
Escrow Account Liability$48,476$73,826▲ $25,350
Deferred Revenue$55,468--
Total Liabilities$1,042,879$1,154,957▲ $112,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,076,066$6,912,478▼ $163,588
Net Assets With Donor Restrictions$315,226$459,299▲ $144,073
Total Net Assets Fund Balance$7,391,292$7,371,777▼ $19,515
Total Liabilities and Net Assets / Fund Balance$8,434,171$8,526,734▲ $92,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$934,550$4,580,624$5,515,174
Other Land Buildings$133,495$1,010,876$1,144,371
Equipment$245,447$435,345$680,792
Leasehold Improvements$57,811$179,022$236,833
Land$159,482-$159,482
Investment Program Related Org$2,312,997--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$400,341-▼ $65,943-$319,762
2021$360,958-▲ $52,804-$400,341
2020$325,319$26▲ $48,370-$360,958
2019$275,070-▲ $50,602-$325,319
2018$305,054-▼ $18,769-$275,070
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin WatkinsExecutive DirectorPT$135,670$1,742$137,412

Board Members and Trustees

NameTitle
Charles SeddonPresident
Matt AndersonVice President
Becky CarrDirector
Jan ToczynskiDirector
John PierceDirector
Julie RomanoffDirector
Megan ThompsonDirector
Natasha ShabazzDirector
Rogin DudleyDirector
Stephen LiveraniDirector
Tybo WilhelmsDirector
Jennifer SponslerSecretary
Ryan HouseholderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$780,531
Program Service Revenue
$5,956,694
Investment Income
$24,694
Other Revenue
$322,556
All Other Contributions
$54,714
Change in Net Assets
$72,082

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$45,654Fair Market Value
Total Noncash Contributions1$45,654-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,369,108
Other Expenses$1,639,765
Grants and Similar Amounts Paid$3,520
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,768,314$608,993-$4,377,307
Payroll Taxes$341,512$91,373-$432,885
Other Employee Benefits$325,990$79,075-$405,065
Depreciation Depletion$229,309--$229,309
Occupancy$225,200$450-$225,650
Office Expenses$164,446$36,115-$200,561
Information Technology$144,462--$144,462
Current Officers, Directors, Trustees, and Key Employees-$137,412-$137,412
Fees for Services Accounting-$120,536-$120,536
Travel$86,673$8,893-$95,566
Insurance-$89,833-$89,833
Fees for Services Other$13,400$55,024-$68,424
All Other Expenses$22,333$16,639-$38,972
Advertising-$32,091-$32,091
Other Expenses$711$17,250-$17,961
Interest$17,091--$17,091
Pension Plan Contributions-$16,439-$16,439
Fees for Services Legal-$15,269-$15,269
Grants to Domestic Individuals$3,520--$3,520
Total Functional Expenses$5,653,737$1,358,656$0$7,012,393
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
Lisa Lulfs
Title
Interim Executive Director
Phone
4198756986
Signed
2023-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Lulfs
Formed
1977
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
314
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
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 -91,597.”

Financial Statement Notes

PART IV, LINE 2B:

“Bittersweet, inc. Maintains the checking accounts for their residents in icf/iid and supporting living.”

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 687 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE 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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt024687
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0309583
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03520
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03520
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024687
IRS990/GrossReceiptsAmt07084475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0144462
IRS990/InformationTechnologyGrp/TotalAmt0144462
IRS990/InsuranceGrp/ManagementAndGeneralAmt089833
IRS990/InsuranceGrp/TotalAmt089833
IRS990/InterestGrp/ProgramServicesAmt017091
IRS990/InterestGrp/TotalAmt017091
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02404594
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02312997
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013459
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010739
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06205867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01545744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01530785
IRS990/LandBldgEquipCostOrOtherBssAmt07736652
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/EOYAmt0245078
IRS990/NetAssetsOrFundBalancesBOYAmt07391292
IRS990/NetAssetsOrFundBalancesEOYAmt07371777
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07076066
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06912478
IRS990/NoncashContributionsAmt045654
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0450
IRS990/OccupancyGrp/ProgramServicesAmt0225200
IRS990/OccupancyGrp/TotalAmt0225650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036115
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164446
IRS990/OfficeExpensesGrp/TotalAmt0200561
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048681
IRS990/OtherAssetsTotalGrp/EOYAmt0317022
IRS990/OtherChangesInNetAssetsAmt0-91597
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0325990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0405065
IRS990/OtherExpensesGrp/Desc0FRANCHISE FEE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATED EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117250
IRS990/OtherExpensesGrp/ProgramServicesAmt0181697
IRS990/OtherExpensesGrp/ProgramServicesAmt1129079
IRS990/OtherExpensesGrp/ProgramServicesAmt2711
IRS990/OtherExpensesGrp/TotalAmt0181697
IRS990/OtherExpensesGrp/TotalAmt1129079
IRS990/OtherExpensesGrp/TotalAmt233264
IRS990/OtherExpensesGrp/TotalAmt317961
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0314574
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0322556
IRS990/OtherRevenueTotalAmt0322556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0608993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03768314
IRS990/OtherSalariesAndWagesGrp/TotalAmt04377307
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091373
IRS990/PayrollTaxesGrp/ProgramServicesAmt0341512
IRS990/PayrollTaxesGrp/TotalAmt0432885
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016439
IRS990/PensionPlanContributionsGrp/TotalAmt016439
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01064200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01064200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128766
IRS990/PrincipalOfficerNm0LISA LULFS
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/RelatedOrExemptFuncIncomeAmt02976620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12970374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02976620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12970374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29700
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HAB SERVICES - INCLUDE ADULT DAY SUPPORT, VOCATIONAL HABILITATION, NON-MEDICAL TRANSPORTATION AND AN ADOLESCENT TRANSITIONAL SCHOOL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01130552
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03520
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01197666
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LIVING - PROVIDES COMMUNITY LIVING SERVICES TO BOTH ADULTS AND ADOLESCENTS. ASSISTS INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01676349
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01775863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01562259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018828
IRS990/PYInvestmentIncomeAmt03216
IRS990/PYOtherExpensesAmt01387563
IRS990/PYOtherRevenueAmt0220590
IRS990/PYProgramServiceRevenueAmt05600107
IRS990/PYRevenuesLessExpensesAmt01163829
IRS990/PYSalariesCompEmpBnftPaidAmt04815952
IRS990/PYTotalExpensesAmt06222343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07386172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0416234
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03015834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FARM MANAGEMENT AND MISCELLANEOUS INCOME - 2018 AMOUNT: $ 216,566. 2019 AMOUNT: $ 227,187. 2020 AMOUNT: $ 218,846. 2021 AMOUNT: $ 220,590. 2022 AMOUNT: $ 272,693. WORKERS COMPENSATION REBATE - 2020 AMOUNT: $ 821,004.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0832999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01562259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01134540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0358136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04153009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-2598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04004
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05956694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05600107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05465712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05608737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05595914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028227164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-2598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05850
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0272693
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0220590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01039850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0227187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0216566
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01976886

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,526,734
Liabilities
$1,154,957
Net assets
$7,371,777
Revenue
$7,084,475
Expenses
$7,012,393
Net income
$72,082
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
2022Detailed filing. Detailed filing data is available for this year.$8.53$1.15$7.37$7.08$7.01$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$1.31$6.24$7.64$6.31$1.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$1.36$4.54$6.20$5.76$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$1.38$4.00$6.10$5.56$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.55$3.57$6.78$6.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.23$2.02$3.21$6.89$7.06$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.37$2.23$3.14$6.62$6.43$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$2.27$2.78$5.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$2.24$2.58$5.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$2.34$2.55$5.71