Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 35-1318207 • 501(c)3 • Spencer, IN
Profile
Support person that have been diganosed with intellectually and or developmentlly delayed/disabled in their daily life skills either in our facility, community, and/or home. In addition, the agency educates the parents, community, and any partners in the area of intellectually and/or developmentally delayed/disabled.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$1,193,929
Up $552,255 (+86%) from 2023
Liabilities
Up$854,120
Up $573,761 (+205%) from 2023
Net Assets
Down$339,809
Down $21,506 (-6.0%) from 2023
Revenue
Down$3,538,613
Down $340,620 (-8.8%) from 2023
Expenses
Down$3,560,119
Down $378,309 (-9.6%) from 2023
Net Income
Up-$21,506
Up $37,689 (+64%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Support person that have been diganosed with intellectually and or developmentlly delayed/disabled in their daily life skills either in our facility, community, and/or home. In addition, the agency educates the parents, community, and any partners in the area of intellectually and/or developmentally delayed/disabled.
Support person that have been diagnosed with intellectually and or developmentally delayed/disabled in their daily life skills either in our facility, community, and/or home. In addition, the agency educated the parents, community and any partners in the area of intellectually and/or developmentally delayed/disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $496,758 | $672,145 | ▲ $175,387 |
| Cash and Non-Interest-Bearing Accounts | $140,320 | $368,386 | ▲ $228,066 |
| Accounts Receivable | $4,596 | $153,398 | ▲ $148,802 |
| Total Assets | $641,674 | $1,193,929 | ▲ $552,255 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $273,781 | $821,531 | ▲ $547,750 |
| Accounts Payable and Accrued Expenses | $6,578 | $32,589 | ▲ $26,011 |
| Total Liabilities | $280,359 | $854,120 | ▲ $573,761 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $361,315 | $339,809 | ▼ $21,506 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $361,315 | $339,809 | ▼ $21,506 |
| Total Liabilities and Net Assets / Fund Balance | $641,674 | $1,193,929 | ▲ $552,255 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $305,328 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $327,830 | - | $0 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $38,987 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Hodges | CEO | FT | $92,575 | $92,575 |
| Amanda Knight | Director of Programs | FT | $76,107 | $76,107 |
| Heather Good | Residentail Director | FT | $67,909 | $67,909 |
| Shailie Cox | Agency nurse | FT | $60,516 | $60,516 |
| Name | Title |
|---|---|
| Aaron LaGrange | President |
| Ellen Ross | Vice President |
| Julie Wiegand | Secretary |
| Julie Cooper | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,250,773 |
| Other Expenses | $309,346 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $2,604,378 | - | - | $2,604,378 |
| Current Officers, Directors, Trustees, and Key Employees | - | $313,276 | - | $313,276 |
| Payroll Taxes | $188,230 | $54,730 | - | $242,960 |
| Occupancy | $94,426 | $31,476 | - | $125,902 |
| Other Employee Benefits | $75,762 | $14,397 | - | $90,159 |
| Insurance | - | $73,860 | - | $73,860 |
| Office Expenses | $42,714 | $20,873 | - | $63,587 |
| Information Technology | $16,319 | $11,740 | - | $28,059 |
| Payments to Affiliates | - | $10,184 | - | $10,184 |
| Advertising | - | $5,904 | - | $5,904 |
| Fees for Services Accounting | - | $1,626 | - | $1,626 |
| Fees for Services Legal | - | $224 | - | $224 |
| Total Functional Expenses | $3,021,829 | $538,290 | $0 | $3,560,119 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“The board of directors has the power to elect new members though a majority vote. In addition, the general membership can nominate and vote if there is a tie on the vote the president of the board of director will cast the deciding vote.”
“Sweet Owen Industries Arc has a general membership that consists of parents, community members, and individuals supported by the agency. Once a year all members are invited to an annual banquet and at that meeting, they receive information. The members can also contact the main office to receive information if needed.”
“According to policy each person that is a potential hire or that is brought in by contract that has a potential of conflict of interest is taken before the board of directors for a vote. The board of directors will decide if there is a conflict and vote on how to proceed in each individual situation. All decisions, discussion, and information are recorded and kept as part of the meeting minutes.”
“The board of directors' reviews wages for the CEO every three years. The board, with the help of the CEO, will conduct a wage survey to ensure that the CEO and key management are within the average wage of like positions.”
“All policies are available upon request at our office, website, or by attending a board meeting.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6578 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32589 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4596 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 153398 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Support person that have been diagnosed with intellectually and or developmentally delayed/disabled in their daily life skills either in our facility, community, and/or home. In addition, the agency educated the parents, community and any partners in the area of intellectually and/or developmentally delayed/disabled. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5904 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5904 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sweet Owen Industries Arc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8127148138 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 36 Concord Rd PO Box 546 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Spencer |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47460 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140320 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 368386 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 313276 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 313276 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 2604378 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2604378 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 309346 |
| IRS990/CYOtherRevenueAmt | 0 | 26190 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3452423 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21506 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3250773 |
| IRS990/CYTotalExpensesAmt | 0 | 3560119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3538613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The agency's supported living program has maintained the current clients during 2024. The goal of this program is to increase a client's independence at home and in the community. Data shows that each residential client has shown some type of increase in this area. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2017760 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1626 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1626 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 224 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 65 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 65 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kimberly Hodges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Amanda Knight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Heather Good |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shailie Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Aaron LaGrange |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ellen Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Julie Wiegand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Julie Cooper |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 76107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 67909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 60516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Residentail Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Agency nurse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 60000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3553281 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40858 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11740 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16319 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28059 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73860 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73860 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 496758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 672145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 672145 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14668 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Support person that have been diganosed with intellectually and or developmentlly delayed/disabled in their daily life skills either in our facility, community, and/or home. In addition, the agency educates the parents, community, and any partners in the area of intellectually and/or developmentally delayed/disabled. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 273781 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 821531 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 361315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 339809 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26190 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26190 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 361315 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 339809 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31476 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125902 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20873 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42714 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63587 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14397 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75762 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90159 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 10184 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 188230 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 242960 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kimberly Hodges |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The sheltered workshop continues to expand and has brought on several new contracted piece rate jobs for the clients. The program is designed to help prepare clients to obtain community employment. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 769320 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 422087 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Sweet Owen has started a new program that oversees the health related wellness of our clients. The agency has a nurse that does checks on the clients anywhere from one time a week to once a month depending on the severity of their health issues. Our goal is to ensure that a clients health is maintained at the highest quality possible. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 37409 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | The agency has a childrens program that specializes in IDD as well as children that do not have a disability. We also provide a dscounted to our employees. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 197588 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board of directors has the power to elect new members though a majority vote. In addition, the general membership can nominate and vote if there is a tie on the vote the president of the board of director will cast the deciding vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Sweet Owen Industries Arc has a general membership that consists of parents, community members, and individuals supported by the agency. Once a year all members are invited to an annual banquet and at that meeting, they receive information. The members can also contact the main office to receive information if needed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | According to policy each person that is a potential hire or that is brought in by contract that has a potential of conflict of interest is taken before the board of directors for a vote. The board of directors will decide if there is a conflict and vote on how to proceed in each individual situation. All decisions, discussion, and information are recorded and kept as part of the meeting minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board of directors' reviews wages for the CEO every three years. The board, with the help of the CEO, will conduct a wage survey to ensure that the CEO and key management are within the average wage of like positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All policies are available upon request at our office, website, or by attending a board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TerminateOperationsInd | 0 | 0 |
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