Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$2,721,028
Up $210,535 (+8.4%) from 2013
Net Assets
Up$2,675,145
Up $205,830 (+8.3%) from 2013
Liabilities
Up$45,883
Up $4,705 (+11%) from 2013
Revenue And Expenses
Revenue
Up$1,178,580
Up $24,362 (+2.1%) from 2013
Expenses
Up$972,750
Up $7,129 (+0.7%) from 2013
Net Income
Up$205,830
Up $17,233 (+9.1%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 6, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,421,343
Mission and Program Overview
Mission
The mission of sugar plum bakery, inc., a nonprofit organization, is to serve the needs of individuals with disabilities through employment, training and education. Sugar plum promotes the integration of persons with developmental disabilities into society by helping them become independent and evolve into working contributing members of our communities.
The mission of sugar plum bakery, inc., a nonprofit organization, is to serve the needs of persons with developmental disabilities through employment, training and education. Sugar plum will promote integration of mentally and physically disabled persons into society by helping them become independent and working,contributing members of our communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,183,281 | $1,231,131 | ▲ $47,850 |
| Investments in Publicly Traded Securities | $188,832 | $317,107 | ▲ $128,275 |
| Cash and Non-Interest-Bearing Accounts | $189,765 | $218,830 | ▲ $29,065 |
| Accounts Receivable | $17,259 | $18,848 | ▲ $1,589 |
| Pledges and Grants Receivable | $25,000 | $15,000 | ▼ $10,000 |
| Inventories for Sale or Use | $13,520 | $14,047 | ▲ $527 |
| Prepaid Expenses and Deferred Charges | $4,389 | $1,877 | ▼ $2,512 |
| Total Assets | $2,510,493 | $2,721,028 | ▲ $210,535 |
| Other Assets Total | $888,447 | $904,188 | ▲ $15,741 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,178 | $45,883 | ▲ $4,705 |
| Total Liabilities | $41,178 | $45,883 | ▲ $4,705 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,469,315 | $2,675,145 | ▲ $205,830 |
| Total Net Assets Fund Balance | $2,469,315 | $2,675,145 | ▲ $205,830 |
| Total Liabilities and Net Assets / Fund Balance | $2,510,493 | $2,721,028 | ▲ $210,535 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,034,631 | $804,738 | $1,839,369 |
| Land | $196,500 | - | $196,500 |
| Other Assets Org | $904,188 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,077,279 | $87,300 | ▲ $62,316 | - | $1,221,295 |
| 2013 | $816,237 | $156,000 | ▲ $109,951 | - | $1,077,279 |
| 2012 | $681,301 | $58,000 | ▲ $81,231 | - | $816,237 |
| 2011 | $539,979 | $125,000 | ▲ $20,156 | - | $681,301 |
| 2010 | $352,796 | $147,204 | ▲ $42,625 | - | $539,979 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Clark | Executive Di | FT | $96,411 | $96,411 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thad Nowak | President |
| Tom Gustafson | Secretary |
| Doug Wilbourne | Treasurer |
| Tim Rivas | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $322,929
- Program Service Revenue
- $0
- Investment Income
- $56,870
- Other Revenue
- $798,781
- All Other Contributions
- $115,954
- Change in Net Assets
- $205,830
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $734,511 |
| Other Expenses | $238,239 |
| Total Fundraising Expense | $19,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $553,073 | $15,935 | - | $569,008 |
| Current Officers, Directors, Trustees, and Key Employees | $72,308 | $19,282 | $4,821 | $96,411 |
| Depreciation Depletion | $51,328 | $4,463 | - | $55,791 |
| Payroll Taxes | $49,136 | $2,767 | $379 | $52,282 |
| Occupancy | $31,717 | $2,819 | $705 | $35,241 |
| All Other Expenses | $21,263 | $2,000 | $214 | $23,477 |
| Insurance | $15,900 | $2,806 | - | $18,706 |
| Other Employee Benefits | $13,448 | $3,362 | - | $16,810 |
| Fees for Services Accounting | $4,686 | $5,850 | - | $10,536 |
| Other Expenses | $7,844 | $1,566 | $13,009 | $7,844 |
| Advertising | $6,889 | - | - | $6,889 |
| Office Expenses | $1,337 | $2,895 | $223 | $4,455 |
| Total Functional Expenses | $888,045 | $65,354 | $19,351 | $972,750 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $70,947 |
| Fundraising Direct Expenses | $43,804 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $70,947 | $70,947 | $43,804 | $27,143 |
| Total Events | $70,947 | $70,947 | $43,804 | $27,143 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The organization's members consist of 13 individuals on the board of directors (president, vice president, treasurer, secretary, and other members). Board emmbers are not compensated or employed by sugar plum, inc. There is also an executive director that is a compnesated employee of sugar plum, inc.”
Form 990, Page 6, Part VI, Line 7A
“The election of a director of the board requires an affirmative vote of two-thirds of the remaining directors of the board. The removal of any director requires an affirmative vote of three-fourths of the directors.”
Form 990, Page 6, Part VI, Line 7B
“All major decisions that will have a significant financial or operational impact to the corporation requires a majority vote of the board of directors.”
Form 990, Page 6, Part VI, Line 11B
“The board of directors reviews the form 990 prior to it being filed to ensure that all information is accurate and that there are no errors or omissions in the return. The return is then signed by an officer of the board so that it may be filed.”
Form 990, Page 6, Part VI, Line 12C
“The organiation regularly and consistently monitors and enforces compliance with all polciies.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors reviews and approves all compensation and any bonuses for the executive director on an annual basis.”
Form 990, Page 6, Part VI, Line 15B
“The board of directors reviews and approves all compensation and any bonuses on an annual basis.”
Form 990, Page 6, Part VI, Line 18
“Governing docs, policies, and financial statements are generally not made available to the public. However, they may be available upon written request.”
Form 990, Page 6, Part VI, Line 19
“Governing docs, policies, and financial statements are generally not made available to the public. However, they may be available upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Sugar Plum Inc
- EIN
- 54-1330916
- Phone
- 7574223913
- Address
- 1353 LASKIN ROAD, VIRGINIA BEACH, VA 23451
Signing Officer
- Name
- Doug Wilbourne
- Title
- Treasurer
- Phone
- 7574223913
- Signed
- 2015-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Patricia Clark
- Formed
- 1986
- Legal Domicile
- Va
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 54
- Volunteers
- 30
Preparer
- Firm
- Desroches & Company Cpas Pc
- Address
- 200 GOLDEN OAK CT STE 200, VIRGINIA BEACH, VA 23452
- Preparer
- David J Desroches CPA
- Phone
- 7574983000
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of sugar plum bakery, inc., a nonprofit organization, is to serve the needs of persons with developmental disabilities through employment, training and education. Sugar plum will promote integration of mentally and physically disabled persons into society by helping them become independent and working,contributing members of our communities.”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“Accumulated funds are for the specific benefit of the corporation. Although the principal amount invested is available for distribution to the corporation, the corporation's board of directors intends that the fund's principal assets be held by the corporation in perpetuity. The investment strategy is designed to protect the endowment's capacity to sustain growth in support of the corporation's needs as well as growth in value.”
Raw XML AppendixShowing 400 of 430 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/AllOtherExpensesGrp/FundraisingAmt | 0 | 214 |
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| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1353 LASKIN ROAD |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 198959 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 322929 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56870 |
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| IRS990/CYOtherRevenueAmt | 0 | 798781 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 205830 |
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| IRS990/CYTotalExpensesAmt | 0 | 972750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19351 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1178580 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51328 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55791 |
| IRS990/Desc | 0 | (IN-HOUSE PROGRAM) - THE IN-HOUSE PROGRAM ACCOMODATES INDIVIDUALS WITH VARIOUS DISABILITIES INCLUDING INTELLECTUAL DISABILITIES, AUTISM, DOWN'S SYNDROME, HEARING AND VISUAL IMPAIRMENT, CEREBRAL PALSY AND OTHERS. THESE INDIVIDUALS ARE EMPLOYED AS FOOD SERVICE AND PRODUCTION WORKERS IN A BAKERY MAINTAINING QUALITY STANDARDS WITH ONGOING SUPPORTS, RETRAINING AND CROSS-TRAINING WHEN NECESSARY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 703346 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5850 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4686 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10536 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM GUSTAFSON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2806 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18706 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13520 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56870 |
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| IRS990/IRPDocumentCnt | 0 | 1 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 904188 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16810 |
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| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | DELIVERY EXPENSE |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1609 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32176 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26396 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16728 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7844 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15935 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 553073 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 569008 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 379 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2767 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49136 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52282 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4389 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1877 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | (OTHER PROGRAMS) - SUGAR PLUM PROVIDES SKILLS TRAINING OPPORTUNITIES FOR PROFOUNDLY DISABLED PERSONS THROUGH ITS MEDICAID ENCLAVE PROGRAM. THESE INDIVIDUALS ARE PAID A COMMENSURATE WAGE AND REQUIRE THE ASSISTANCE OF A TRAINER WHO ASSURES THAT DAILY TASKS OF FOOD SERVICE AND PRODUCTION SKILLS ARE COMPLETED TO QUALITY STANDARDS. THERE IS ALSO A COLLABORATION BETWEEN SUGAR PLUM AND THE DEPARTMENT OF AGING AND REHABILITATIVE SERVICES WHICH IS STRUCTURED AS A TRANSITIONAL EMPLOYMENT PROGRAM FOR ADULTS WITH TRAUMATIC BRAIN INJURY, PROVIDING LONG-TERM SITUATIONAL ASSESSMENT, WORK ADJUSTMENT AND JOB SKILLS TRAINING IN FOOD SERVICE AND BAKERY PRODUCTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 184699 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 206975 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 241065 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 105116 |
| IRS990/PYOtherExpensesAmt | 0 | 256163 |
| IRS990/PYOtherRevenueAmt | 0 | 808037 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 188597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 709458 |
| IRS990/PYTotalExpensesAmt | 0 | 965621 |
| IRS990/PYTotalRevenueAmt | 0 | 1154218 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 205830 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 771638 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5600 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1077279 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 87300 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1221295 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 62316 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4909 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 816237 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 156000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1077279 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 109951 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4296 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 681301 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 58000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 816237 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 81231 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3834 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 539979 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 125000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 681301 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20156 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2646 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 352796 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 147204 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 539979 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 42625 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 196500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 196500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 904188 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | HR COMM. FOUNDATION -ENDOWMENT FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1034631 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 804738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1839369 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCUMULATED FUNDS ARE FOR THE SPECIFIC BENEFIT OF THE CORPORATION. ALTHOUGH THE PRINCIPAL AMOUNT INVESTED IS AVAILABLE FOR DISTRIBUTION TO THE CORPORATION, THE CORPORATION'S BOARD OF DIRECTORS INTENDS THAT THE FUND'S PRINCIPAL ASSETS BE HELD BY THE CORPORATION IN PERPETUITY. THE INVESTMENT STRATEGY IS DESIGNED TO PROTECT THE ENDOWMENT'S CAPACITY TO SUSTAIN GROWTH IN SUPPORT OF THE CORPORATION'S NEEDS AS WELL AS GROWTH IN VALUE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1231131 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 904188 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | TRAINEES ARE PLACED UNDER THE AUSPICES OF THE VIRGINIA DEPARTMENT OF AGING AND REHABILITATIVE SERVICES. POLICY IS COMPLETELY NONDESCRIMINATORY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES AID FROM THE DEPARTMENT OF AGING AND REHABILITATIVE SERVICES(DARS), MEDICAID, AND LONG-TERM EMPLOYMENT SUPPORT SERVICES (LTESS) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 43804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 70947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 70947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 70947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 70947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 43804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 43804 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF SUGAR PLUM BAKERY, INC., A NONPROFIT ORGANIZATION, IS TO SERVE THE NEEDS OF PERSONS WITH DEVELOPMENTAL DISABILITIES THROUGH EMPLOYMENT, TRAINING AND EDUCATION. SUGAR PLUM WILL PROMOTE INTEGRATION OF MENTALLY AND PHYSICALLY DISABLED PERSONS INTO SOCIETY BY HELPING THEM BECOME INDEPENDENT AND WORKING,CONTRIBUTING MEMBERS OF OUR COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MEMBERS CONSIST OF 13 INDIVIDUALS ON THE BOARD OF DIRECTORS (PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY, AND OTHER MEMBERS). BOARD EMMBERS ARE NOT COMPENSATED OR EMPLOYED BY SUGAR PLUM, INC. THERE IS ALSO AN EXECUTIVE DIRECTOR THAT IS A COMPNESATED EMPLOYEE OF SUGAR PLUM, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ELECTION OF A DIRECTOR OF THE BOARD REQUIRES AN AFFIRMATIVE VOTE OF TWO-THIRDS OF THE REMAINING DIRECTORS OF THE BOARD. THE REMOVAL OF ANY DIRECTOR REQUIRES AN AFFIRMATIVE VOTE OF THREE-FOURTHS OF THE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL MAJOR DECISIONS THAT WILL HAVE A SIGNIFICANT FINANCIAL OR OPERATIONAL IMPACT TO THE CORPORATION REQUIRES A MAJORITY VOTE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO IT BEING FILED TO ENSURE THAT ALL INFORMATION IS ACCURATE AND THAT THERE ARE NO ERRORS OR OMISSIONS IN THE RETURN. THE RETURN IS THEN SIGNED BY AN OFFICER OF THE BOARD SO THAT IT MAY BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ALL POLCIIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION AND ANY BONUSES FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION AND ANY BONUSES ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. HOWEVER, THEY MAY BE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. HOWEVER, THEY MAY BE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2721028 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2510493 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2721028 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 322929 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19351 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65354 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 888045 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 972750 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41178 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45883 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41178 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45883 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2469315 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2675145 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 888045 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96411 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 56870 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 771638 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1178580 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2510493 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2721028 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2469315 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2675145 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1353 LASKIN ROAD |
| IRS990/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23451 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,721,028
- Liabilities
- $45,883
- Net assets
- $2,675,145
- Revenue
- $1,178,580
- Expenses
- $972,750
- Net income
- $205,830