Civic Intelligence

Bittersweet Inc.

990 • Fiscal year 2023 • EIN 34-1218722

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

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

43rd percentile

0.09x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$112,950

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$8,120,001

Up $574,803 (+7.6%) from 2020

Net Assets

Up

$7,413,438

Up $1,176,556 (+19%) from 2020

Liabilities

Down

$706,563

Down $601,753 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

Up

$7,934,133

Up $293,914 (+3.8%) from 2020

Expenses

Up

$7,754,531

Up $1,443,389 (+23%) from 2020

Net Income

Down

$179,602

Down $1,149,475 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 2023: $8,120,001Liabilities 2023: $706,563Net Assets 2023: $7,413,4382023Assets 2024: $8,611,503Liabilities 2024: $714,207Net Assets 2024: $7,897,2962024

Highlighted filing

2023

Assets$8,120,001
Liabilities$706,563
Net Assets$7,413,438
Open 2023 Filing

Operations Trend

Revenue Growth60th 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 2023: $7,934,133Expenses 2023: $7,754,531Net Income 2023: $179,6022023Revenue 2024: $9,099,015Expenses 2024: $8,635,485Net Income 2024: $463,5302024

Highlighted filing

2023

Revenue$7,934,133
Expenses$7,754,531
Net Income$179,602
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$7,940,978
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$2,560,468$3,333,488▲ $773,020
Investments Program Related$2,312,997$2,175,056▼ $137,941
Land, Buildings, and Equipment, Net$1,530,785$1,694,416▲ $163,631
Accounts Receivable$431,749$477,514▲ $45,765
Savings and Temporary Cash Investments$170,008$0▼ $170,008
Prepaid Expenses and Deferred Charges$128,766$118,182▼ $10,584
Pledges and Grants Receivable$1,064,200$19,634▼ $1,044,566
Investments in Publicly Traded Securities$10,739$14,784▲ $4,045
Total Assets$8,526,734$8,120,001▼ $406,733
Other Assets Total$317,022$286,927▼ $30,095
Liabilities
Tax Exempt Bond Liabilities$507,724--
Accounts Payable and Accrued Expenses$328,329$409,685▲ $81,356
Mortgage Notes Payable Secured by Investment Property$245,078--
Other Liabilities$0$211,814▲ $211,814
Escrow Account Liability$73,826$78,258▲ $4,432
Deferred Revenue-$6,806-
Total Liabilities$1,154,957$706,563▼ $448,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,912,478$7,151,048▲ $238,570
Net Assets With Donor Restrictions$459,299$262,390▼ $196,909
Total Net Assets Fund Balance$7,371,777$7,413,438▲ $41,661
Total Liabilities and Net Assets / Fund Balance$8,526,734$8,120,001▼ $406,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$938,014$4,673,539$5,611,553
Other Land Buildings$187,331$1,060,524$1,247,855
Equipment$360,823$499,254$860,077
Leasehold Improvements$48,766$188,067$236,833
Land$159,482-$159,482
Investment Program Related Org$2,175,056--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$319,762-▲ $53,657-$358,497
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa LulfsInterim Executive DirectorPT$111,832$1,118$112,950
Dustin WatkinsExecutive DirectorPT$103,214$289$103,503

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,162,421
Program Service Revenue
$6,458,980
Investment Income
$35,879
Other Revenue
$276,853
All Other Contributions
$201,275
Change in Net Assets
$179,602

Noncash Contribution Practices

Property subject to holding requirements
Yes
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles3$177,481Fair Market Value
Other Non Cash Contri Table4$13,250Donor - Fair Market
Total Noncash Contributions7$190,731-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,038,863
Other Expenses$1,707,556
Grants and Similar Amounts Paid$8,112
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,334,249$558,137-$4,892,386
Payroll Taxes$406,338$96,652-$502,990
Other Employee Benefits$338,515$73,547-$412,062
Depreciation Depletion$232,531--$232,531
Office Expenses$189,679$38,139-$227,818
Occupancy$220,811$450-$221,261
Current Officers, Directors, Trustees, and Key Employees-$216,453-$216,453
Information Technology$170,746--$170,746
Fees for Services Accounting-$114,355-$114,355
Travel$104,331$6,501-$110,832
Insurance-$92,348-$92,348
Fees for Services Other$17,083$47,613-$64,696
Advertising-$50,235-$50,235
All Other Expenses$24,998$18,567-$43,565
Other Expenses$2,393$16,625-$19,018
Pension Plan Contributions-$14,972-$14,972
Interest$12,612--$12,612
Grants to Domestic Individuals$8,112--$8,112
Fees for Services Legal-$5,598-$5,598
Total Functional Expenses$6,376,034$1,378,497$0$7,754,531
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

Other Reported Liabilities

LiabilityAmount
Lease Liability$211,814
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. The process described here was last completed in 2022.”

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
Megan Thompson
Title
Executive Director
Phone
4198756986
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Thompson
Formed
1977
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
306
Volunteers
26

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 -137,941.”

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 658 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0328329
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0409685
IRS990/AccountsReceivableGrp/BOYAmt0431749
IRS990/AccountsReceivableGrp/EOYAmt0477514
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050235
IRS990/AdvertisingGrp/TotalAmt050235
IRS990/AllOtherContributionsAmt0201275
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018567
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024998
IRS990/AllOtherExpensesGrp/TotalAmt043565
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA JACOB
IRS990/BooksInCareOfDetail/PhoneNum04198756986
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012660 ARCHBOLD-WHITEHOUSE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITEHOUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043571
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02560468
IRS990/CashNonInterestBearingGrp/EOYAmt03333488
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0216453
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0216453
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01162421
IRS990/CYGrantsAndSimilarPaidAmt08112
IRS990/CYInvestmentIncomeAmt035879
IRS990/CYOtherExpensesAmt01707556
IRS990/CYOtherRevenueAmt0276853
IRS990/CYProgramServiceRevenueAmt06458980
IRS990/CYRevenuesLessExpensesAmt0179602
IRS990/CYSalariesCompEmpBnftPaidAmt06038863
IRS990/CYTotalExpensesAmt07754531
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07934133
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt06806
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0232531
IRS990/DepreciationDepletionGrp/TotalAmt0232531
IRS990/Desc0ICF/IID - LICENSED MEDICAID INTERMEDIATE CARE FACILITY FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES WHICH IS CERTIFIED TO COMPLY WITH FEDERAL STANDARDS IN THE AREAS OF MANAGEMENT, CLIENT PROTECTIONS, FACILITY STAFFING, ACHIEVE TREATMENT SERVICES, CLIENT BEHAVIOR AND FACILITY PRACTICES, HEALTHCARE SERVICES, PHYSICAL ENVIRONMENT AND DIETETIC SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BITTERSWEET FARMS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0459299
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0262390
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0306
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt073826
IRS990/EscrowAccountLiabilityGrp/EOYAmt078258
IRS990/ExpenseAmt03328086
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0114355
IRS990/FeesForServicesAccountingGrp/TotalAmt0114355
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05598
IRS990/FeesForServicesLegalGrp/TotalAmt05598
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047613
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017083
IRS990/FeesForServicesOtherGrp/TotalAmt064696
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt511.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1329.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1419.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141118
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY CARR
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN HOUSEHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES SEDDON
IRS990/Form990PartVIISectionAGrp/PersonNm6NATASHA SHABAZZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER SPONSLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN TOCZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TYBO WILHELMS
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN LIVERANI
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE ROMANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm13DUSTIN WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA LULFS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6845
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0428238
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08112
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08112
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07940978
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0170746
IRS990/InformationTechnologyGrp/TotalAmt0170746
IRS990/InsuranceGrp/ManagementAndGeneralAmt092348
IRS990/InsuranceGrp/TotalAmt092348
IRS990/InterestGrp/ProgramServicesAmt012612
IRS990/InterestGrp/TotalAmt012612
IRS990/InvestmentIncomeGrp/ExclusionAmt042724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042724
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02312997
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02175056
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010739
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014784
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06421384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01530785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01694416
IRS990/LandBldgEquipCostOrOtherBssAmt08115800
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06845
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/BOYAmt0245078
IRS990/NetAssetsOrFundBalancesBOYAmt07371777
IRS990/NetAssetsOrFundBalancesEOYAmt07413438
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6845
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06912478
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07151048
IRS990/NoncashContributionsAmt0190731
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0450
IRS990/OccupancyGrp/ProgramServicesAmt0220811
IRS990/OccupancyGrp/TotalAmt0221261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038139
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189679
IRS990/OfficeExpensesGrp/TotalAmt0227818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0317022
IRS990/OtherAssetsTotalGrp/EOYAmt0286927
IRS990/OtherChangesInNetAssetsAmt0-137941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0338515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0412062
IRS990/OtherExpensesGrp/Desc0FRANCHISE FEE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATED EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116625
IRS990/OtherExpensesGrp/ProgramServicesAmt0181697
IRS990/OtherExpensesGrp/ProgramServicesAmt1131939
IRS990/OtherExpensesGrp/ProgramServicesAmt22393
IRS990/OtherExpensesGrp/TotalAmt0181697
IRS990/OtherExpensesGrp/TotalAmt1131939
IRS990/OtherExpensesGrp/TotalAmt228305
IRS990/OtherExpensesGrp/TotalAmt319018
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0211814
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON RETIREMENT OF
IRS990/OtherRevenueMiscGrp/ExclusionAmt0285574
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08436
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-17157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0294010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-17157
IRS990/OtherRevenueTotalAmt0276853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0558137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04334249
IRS990/OtherSalariesAndWagesGrp/TotalAmt04892386
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096652
IRS990/PayrollTaxesGrp/ProgramServicesAmt0406338
IRS990/PayrollTaxesGrp/TotalAmt0502990
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014972
IRS990/PensionPlanContributionsGrp/TotalAmt014972
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01064200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019634
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118182
IRS990/PrincipalOfficerNm0MEGAN THOMPSON
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/RelatedOrExemptFuncIncomeAmt03317964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13132966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03317964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13132966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28050
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HAB SERVICES - INCLUDE ADULT DAY SUPPORT, VOCATIONAL HABILITATION, NON-MEDICAL TRANSPORTATION AND AN ADOLESCENT TRANSITIONAL SCHOOL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01459150
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08112
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01474570
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LIVING - PROVIDES COMMUNITY LIVING SERVICES TO BOTH ADULTS AND ADOLESCENTS. ASSISTS INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01588798
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01605588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0780531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03520
IRS990/PYInvestmentIncomeAmt024694
IRS990/PYOtherExpensesAmt01639765
IRS990/PYOtherRevenueAmt0322556
IRS990/PYProgramServiceRevenueAmt05956694
IRS990/PYRevenuesLessExpensesAmt072082
IRS990/PYSalariesCompEmpBnftPaidAmt05369108
IRS990/PYTotalExpensesAmt07012393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07084475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0532908
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03363256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FARM MANAGEMENT AND MISCELLANEOUS INCOME - 2019 AMOUNT: $ 227,187. 2020 AMOUNT: $ 218,846. 2021 AMOUNT: $ 220,590. 2022 AMOUNT: $ 272,693. 2023 AMOUNT: $ 276,853. WORKERS COMPENSATION REBATE - 2020 AMOUNT: $ 821,004.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01162421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0832999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01562259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01134540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0358136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05050355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-2598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06458980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05956694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05600107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05465712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05608737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029090230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-2598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,120,001
Liabilities
$706,563
Net assets
$7,413,438
Revenue
$7,934,133
Expenses
$7,754,531
Net income
$179,602
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
2023Detailed filing. Detailed filing data is available for this year.$8.12$0.71$7.41$7.93$7.75$0.18
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