Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$4,956,670
Up $1,556,988 (+46%) from 2020
Net Assets
Up$4,006,708
Up $789,905 (+25%) from 2020
Liabilities
Up$949,962
Up $767,083 (+419%) from 2020
Revenue And Expenses
Revenue
Up$1,672,085
Up $797,875 (+91%) from 2020
Expenses
Down$882,180
Down $140,418 (-14%) from 2020
Net Income
Up$789,905
Up $938,293 (+632%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 10, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $1,906,713
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,085,618 | $1,963,246 | ▲ $877,628 |
| Investments in Publicly Traded Securities | $1,009,282 | $1,033,483 | ▲ $24,201 |
| Cash and Non-Interest-Bearing Accounts | $282,744 | $626,585 | ▲ $343,841 |
| Pledges and Grants Receivable | - | $40,001 | - |
| Accounts Receivable | $2,882 | $17,512 | ▲ $14,630 |
| Inventories for Sale or Use | $19,274 | $15,742 | ▼ $3,532 |
| Prepaid Expenses and Deferred Charges | $10,417 | $5,697 | ▼ $4,720 |
| Total Assets | $3,399,682 | $4,956,670 | ▲ $1,556,988 |
| Other Assets Total | $989,465 | $1,254,404 | ▲ $264,939 |
| Liabilities | |||
| Other Liabilities | $150,000 | $909,165 | ▲ $759,165 |
| Accounts Payable and Accrued Expenses | $32,879 | $40,797 | ▲ $7,918 |
| Total Liabilities | $182,879 | $949,962 | ▲ $767,083 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,216,803 | $4,006,708 | ▲ $789,905 |
| Total Net Assets Fund Balance | $3,216,803 | $4,006,708 | ▲ $789,905 |
| Total Liabilities and Net Assets / Fund Balance | $3,399,682 | $4,956,670 | ▲ $1,556,988 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,252,414 | $1,090,706 | $2,343,120 |
| Land | $710,832 | - | $710,832 |
| Other Assets Org | $1,254,404 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,998,747 | - | ▲ $552,775 | $243,650 | $2,287,887 |
| 2019 | $2,031,166 | - | ▼ $13,751 | - | $1,998,747 |
| 2018 | $1,861,286 | $80,000 | ▲ $106,773 | - | $2,031,166 |
| 2017 | $1,506,481 | $250,000 | ▲ $118,339 | - | $1,861,286 |
| 2016 | $1,261,574 | $140,000 | ▲ $111,633 | - | $1,506,481 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Clark | Executive Di | FT | $99,684 | $99,684 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thad Nowak | President |
| Charlie Malbon | Past Preside |
| Tom Gustafson | Secretary |
| Mike Disharoon | Treasurer |
| Tim Rivas | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $273,073
- Program Service Revenue
- $0
- Investment Income
- $532,935
- Other Revenue
- $866,077
- All Other Contributions
- $57,735
- Change in Net Assets
- $789,905
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $627,415 |
| Other Expenses | $254,765 |
| Total Fundraising Expense | $16,264 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $454,553 | $11,969 | - | $466,522 |
| Current Officers, Directors, Trustees, and Key Employees | $74,763 | $19,937 | $4,984 | $99,684 |
| Depreciation Depletion | $55,359 | $4,814 | - | $60,173 |
| Payroll Taxes | $37,163 | $2,240 | $350 | $39,753 |
| Occupancy | $30,232 | $2,687 | $672 | $33,591 |
| Insurance | $22,042 | $3,890 | - | $25,932 |
| Other Employee Benefits | $17,165 | $4,291 | - | $21,456 |
| All Other Expenses | $12,272 | $7,137 | $482 | $19,891 |
| Advertising | $3,486 | - | $9,632 | $13,118 |
| Other Expenses | $8,911 | $775 | $144 | $9,686 |
| Fees for Services Accounting | - | $6,650 | - | $6,650 |
| Fees for Services Other | $4,662 | - | - | $4,662 |
| Interest | - | $1,991 | - | $1,991 |
| Total Functional Expenses | $796,090 | $69,826 | $16,264 | $882,180 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,875 |
| Fundraising Direct Expenses | $51,968 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $75,875 | $75,875 | $51,968 | $23,907 |
| Total Events | $75,875 | $75,875 | $51,968 | $23,907 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Mortgage Note Payable | $737,824 |
| Ppp Loan | $150,000 |
| Insurance Proceeds Held | $21,341 |
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 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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
- Mike Disharoon
- Title
- Treasurer
- Phone
- 7574223913
- Signed
- 2021-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thad Nowak
- Formed
- 1986
- Legal Domicile
- Va
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 46
- Volunteers
- 14
Preparer
- Firm
- Desroches & Company Cpas Pc
- Address
- 2901 S LYNNHAVEN ROAD STE 400, 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 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.”
Form 990, Page 2, Part III, Line 4B
“(other programs) - the corporation is contracted with the department of aging and rehabilitative services (dars) to provide individual employment placement opportunities in the community. Since 1987, the corporation has been promoting integration of adults with developmental disabilities by providing employment and training opportunities. The corporation strives to increase community awareness of the worth of people with developmental disabilities and works to change the perception of people with disabilities. The corporation offers individual and group supported employment services for individuals who receive dars services or medicaid waiver. The corporation has created a thriving and unique business model where people with developmental disabilities successfully work alongside their non- disabled coworkers proving that this population can be an essential part of a successful business. Job specialists provide employment training and ongoing support to individuals employed in the community. Job coaches provide ongoing employment support to individuals working at sugar plum. Job specialists, job coaches and natural supports provide an environment allowing individuals with disabilities to gain skills and abilities to allow them to become successfully employed 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 446 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/CreditCounselingInd | 0 | false |
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| IRS990/CYTotalRevenueAmt | 0 | 1672085 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60173 |
| IRS990/Desc | 0 | BAKERY PROGRAM: THE BAKERY PROGRAM PROVIDES EMPLOYMENT OPPORTUNITIES AND EMPLOYMENT TRAINING SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. INDIVIDUALS ARE EMPLOYED AS FOOD SERVICE AND PRODUCTION WORKERS IN THE BAKERY AND MAINTAIN QUALITY STANDARDS WITH SUPPORTS FROM JOB COACHES, JOB SPECIALISTS AND STAFF EMPLOYED BY THE BAKERY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 685270 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4662 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4662 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 215338 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22042 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25932 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 532935 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3053952 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/OccupancyGrp/FundraisingAmt | 0 | 672 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2687 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30232 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33591 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 989465 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1254404 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4291 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17165 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21456 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1571 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8911 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35430 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31418 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12223 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9686 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 150000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 909165 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11969 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 454553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 466522 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 350 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2240 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37163 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39753 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40001 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10417 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5697 |
| IRS990/PrincipalOfficerNm | 0 | THAD NOWAK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | (OTHER PROGRAMS) - THE CORPORATION IS CONTRACTED WITH THE DEPARTMENT OF AGING AND REHABILITATIVE SERVICES (DARS) TO PROVIDE INDIVIDUAL EMPLOYMENT PLACEMENT OPPORTUNITIES IN THE COMMUNITY. SINCE 1987, THE CORPORATION HAS BEEN PROMOTING INTEGRATION OF ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING EMPLOYMENT AND TRAINING OPPORTUNITIES. THE CORPORATION STRIVES TO INCREASE COMMUNITY AWARENESS OF THE WORTH OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND WORKS TO CHANGE THE PERCEPTION OF PEOPLE WITH DISABILITIES. THE CORPORATION OFFERS INDIVIDUAL AND GROUP SUPPORTED EMPLOYMENT SERVICES FOR INDIVIDUALS WHO RECEIVE DARS SERVICES OR MEDICAID WAIVER. THE CORPORATION HAS CREATED A THRIVING AND UNIQUE BUSINESS MODEL WHERE PEOPLE WITH DEVELOPMENTAL DISABILITIES SUCCESSFULLY WORK ALONGSIDE THEIR NON- DISABLED COWORKERS PROVING THAT THIS POPULATION CAN BE AN ESSENTIAL PART OF A SUCCESSFUL BUSINESS. JOB SPECIALISTS PROVIDE EMPLOYMENT TRAINING AND ONGOING SUPPORT TO INDIVIDUALS EMPLOYED IN THE COMMUNITY. JOB COACHES PROVIDE ONGOING EMPLOYMENT SUPPORT TO INDIVIDUALS WORKING AT SUGAR PLUM. JOB SPECIALISTS, JOB COACHES AND NATURAL SUPPORTS PROVIDE AN ENVIRONMENT ALLOWING INDIVIDUALS WITH DISABILITIES TO GAIN SKILLS AND ABILITIES TO ALLOW THEM TO BECOME SUCCESSFULLY EMPLOYED MEMBERS OF OUR COMMUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 110820 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 25337 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 160115 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -32167 |
| IRS990/PYOtherExpensesAmt | 0 | 249499 |
| IRS990/PYOtherRevenueAmt | 0 | 746262 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -148388 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 773099 |
| IRS990/PYTotalExpensesAmt | 0 | 1022598 |
| IRS990/PYTotalRevenueAmt | 0 | 874210 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 789905 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1024830 |
| 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 | 19985 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1998747 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2287887 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 552775 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 243650 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 18668 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2031166 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1998747 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -13751 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 16893 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1861286 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 80000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2031166 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 106773 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13534 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1506481 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 250000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1861286 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 118339 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6726 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1261574 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 140000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1506481 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 111633 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 710832 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 710832 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1254404 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | HR COMM. FOUNDATION -ENDOWMENT FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1252414 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1090706 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2343120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 737824 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 21341 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INSURANCE PROCEEDS HELD |
| 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 | 1963246 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1254404 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 909165 |
| 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 | 51968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 75875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 75875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 75875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 75875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 51968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 51968 |
| 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 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | (OTHER PROGRAMS) - THE CORPORATION IS CONTRACTED WITH THE DEPARTMENT OF AGING AND REHABILITATIVE SERVICES (DARS) TO PROVIDE INDIVIDUAL EMPLOYMENT PLACEMENT OPPORTUNITIES IN THE COMMUNITY. SINCE 1987, THE CORPORATION HAS BEEN PROMOTING INTEGRATION OF ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING EMPLOYMENT AND TRAINING OPPORTUNITIES. THE CORPORATION STRIVES TO INCREASE COMMUNITY AWARENESS OF THE WORTH OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND WORKS TO CHANGE THE PERCEPTION OF PEOPLE WITH DISABILITIES. THE CORPORATION OFFERS INDIVIDUAL AND GROUP SUPPORTED EMPLOYMENT SERVICES FOR INDIVIDUALS WHO RECEIVE DARS SERVICES OR MEDICAID WAIVER. THE CORPORATION HAS CREATED A THRIVING AND UNIQUE BUSINESS MODEL WHERE PEOPLE WITH DEVELOPMENTAL DISABILITIES SUCCESSFULLY WORK ALONGSIDE THEIR NON- DISABLED COWORKERS PROVING THAT THIS POPULATION CAN BE AN ESSENTIAL PART OF A SUCCESSFUL BUSINESS. JOB SPECIALISTS PROVIDE EMPLOYMENT TRAINING AND ONGOING SUPPORT TO INDIVIDUALS EMPLOYED IN THE COMMUNITY. JOB COACHES PROVIDE ONGOING EMPLOYMENT SUPPORT TO INDIVIDUALS WORKING AT SUGAR PLUM. JOB SPECIALISTS, JOB COACHES AND NATURAL SUPPORTS PROVIDE AN ENVIRONMENT ALLOWING INDIVIDUALS WITH DISABILITIES TO GAIN SKILLS AND ABILITIES TO ALLOW THEM TO BECOME SUCCESSFULLY EMPLOYED MEMBERS OF OUR COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | THE ORGANIATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ALL POLCIIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION AND ANY BONUSES FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION AND ANY BONUSES ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 | 7 | 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 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3399682 |
| IRS990/TotalAssetsEOYAmt | 0 | 4956670 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3399682 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4956670 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 273073 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16264 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69826 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 796090 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 882180 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 182879 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 949962 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 182879 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 949962 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3216803 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4006708 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 796090 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99684 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 532935 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 842170 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1672085 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,956,670
- Liabilities
- $949,962
- Net assets
- $4,006,708
- Revenue
- $1,672,085
- Expenses
- $882,180
- Net income
- $789,905