2024-10-01T15:33:02-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2023-01-01 204393279 BETTYE RUTH KAY COMMUNITY HOMES INC BETT 4198756986 12660 ARCHBOLD - WHITEHOUSE ROAD WHITEHOUSE OH 43571 MEGAN THOMPSON EXECUTIVE DIRECTOR 4198756986 2024-09-30 1 1 DIANN STRETTEN P01983935 4197942000 2024-09-30 2023 2024-10-15 13:58:12Z MEGAN THOMPSON 12660 ARCHBOLD - WHITEHOUSE ROAD WHITEHOUSE OH 43571 99369 0 X HTTP://BITTERSWEETFARMS.ORG X 2006 OH SEE BELOW BETTYE RUTH KAY COMMUNITY HOMES, INC. PROVIDES AFFORDABLE LIVING FACILITIES FOR RESIDENTS WITH MENTAL DISABILITIES, SPECIFICALLY AUTISM. 4 4 0 4 0 0 46334 47569 49806 51697 13 103 0 0 96153 99369 0 0 0 0 0 0 0 0 0 156841 183467 156841 183467 -60688 -84098 907819 841778 19407 37464 888412 804314 X BETTYE RUTH KAY COMMUNITY HOMES, INC. PROVIDES AFFORDABLE LIVING FACILTIIES FOR RESIDENTS WITH MENTAL DISABILITIES, SPECIFICALLY AUSTISM. 0 0 174581 51697 OPERATION OF TWELVE ONE-BEDROOM RENTAL HOUSING UNITS FOR PERSONS WITH DISABILITIES. 174581 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 1 1 1 1 0 0 1 1 1 1 0 1 1 0 0 X LISA L JACOB 4198756986 12660 ARCHBOLD WHITEHOUSE RD WHITEHOUSE OH 43571 JAN TOCZYNSKI VICE PRESIDENT 1.00 0.50 X X 0 0 0 CHARLES SEDDON SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 MATT ANDERSON MEMBER AT LARGE 1.00 1.00 X 0 0 0 JENNIFER SPONSLER PRESIDENT 1.00 1.00 X X 0 0 0 DUSTIN WATKINS EXECUTIVE DIRECTOR - OUT GOING 1.00 39.00 X 0 103214 289 LISA LULFS EXECUTIVE DIRECTOR - INTERIM 1.00 29.00 X 0 111832 1118 0 215046 1407 0 0 0 0 0 47569 47569 HOUSING INCOME 531110 51697 51697 51697 103 103 99369 51697 0 103 7776 7776 10028 8300 1728 20 20 27600 20802 6798 73063 73063 160 160 64620 64620 MISCELLANEOUS 200 200 183467 174581 8886 0 20482 6267 17008 4062 4179 151 240 1797967 988816 873771 809151 3086 11200 907819 841778 8792 28411 4482 4473 6133 4580 19407 37464 X -842663 -926761 1731075 1731075 888412 804314 907819 841778 -84098 0 X 0 1 X 1 1 1 X 50624 53054 43348 46334 47569 240929 50624 53054 43348 46334 47569 240929 240929 81 14 5 13 103 216 241145 243345 0.99910 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 1684075 937455 746620 9895 9895 0 43997 41466 2531 809151 TENANT SECURITY DEPOSITS 2802 PAYABLE TO AFFILIATE 526 ACCRUED MANAGEMENT FEE PAYABLE 1252 4580 X 99369 0 99369 0 99369 183467 0 183467 0 183467 PART X, LINE 2: MANAGEMENT OF THE PROJECT IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE PROJECT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE PROJECT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). THE PROJECT'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. FORM 990, PART III, LINE 4A OPERATION OF TWELVE ONE-BEDROOM RENTAL HOUSING UNITS FOR PERSONS WITH DISABILITIES. FORM 990, PART VI, SECTION A, LINE 3 PREFERRED PROPERTIES, INC. MANAGES THE ACTIVITIES OF BETTYE RUTH KAY COMMUNITY HOMES, INC. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ON THE BOARD OF BITTERSWEET, INC. ARE MEMBERS OF BETTYE RUTH KAY FORM 990, PART VI, SECTION A, LINE 7B MEMBERS FROM BITTERSWEET, INC. APPROVE THE DECISIONS MADE BY THE BOARD OF DIRECTORS OF BETTYE RUTH KAY FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BETTYE RUTH KAY COMMUNITY HOMES, INC. IS DEVELOPING A PROCESS FOR MONITORING AND ENFORCING COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THE ORGANIZATION CURRENTLY REQUIRES INTERESTED PERSONS TO ABSTAIN FROM VOTING ON ITEMS THAT PRESENT A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A BETTYE RUTH KAY'S EXECUTIVE DIRECTOR IS COMPENSATED BY A RELATED PARTY, BITTERSWEET, INC. THE BITTERSWEET INC. BOARD HAS USED BOTH AN INDEPENDENT OUTSIDE HR CONSULTANT AND AN ACCOUNTING AND AUDITING FIRM TO ANALYZE MARKET SURVEY COMPENSATION DATA PAID TO THE EXECUTIVE DIRECTOR. EACH YEAR THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BITTERSWEET INC. BOARD. ALL DECISIONS ARE DOCUMENTED WITHIN THE BOARD MINUTES OF BITTERSWEET INC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. IN ADDITION, THE ORGANIZATION'S FINANCIAL STATEMENTS ARE REVIEWED AT BOARD MEETINGS WHICH ARE OPEN TO THE PUBLIC. BITTERSWEET INC 12660 ARCHBOLD-WHITEHOUSE ROAD WHITEHOUSE OH 43571 341218722 SERVES INDIVIDUALS WITH AUTISM OH 501(C)(3) LINE 10 N/A 0 BITTERSWEET AUTISM FOUNDATION INC 12660 ARCHBOLD-WHITEHOUSE ROAD WHITEHOUSE OH 43571 331136261 SUPPORTING BITTERSWEET, INC. OH 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0