2024-05-28T10:31:52-04:00 2023-12-31 382805167 RICHARD J BOYSE CPA PC 805 OAKWOOD DR STE 225 ROCHESTER MI 483072586 990 2023-01-01 271940625 DUTTON FARM DUTT 2290 DUTTON ROAD ROCHESTER MI 48306 JEANETTE BROWN PRESIDENT / CEO 2486084173 2024-05-17 true JEANETTE BROWN XXX-XX-XXXX false PETER BOYSE CPA P01665575 2486529900 2024-05-17 2023 2023-04-26 12:10:37Z JEANETTE BROWN 2270 DUTTON ROAD ROCHESTER MI 48306 2549978 false X WWW.DUTTONFARM.ORG X OUR MISSION IS TO EMPOWER AND SUPPORT ADULTS WITH DISABILITIES TO LIVE A LIFE OF DIGNITY, INCLUSION AND PURPOSE. 14 14 81 200 0 669656 1042112 976690 1241834 369 19504 119296 182698 1766011 2486148 0 0 1221986 1595867 0 299315 442477 540682 1664463 2136549 101548 349599 1100934 1458671 223578 231718 877356 1226953 OUR MISSION IS TO EMPOWER AND SUPPORT ADULTS WITH DISABILITIES TO LIVE A LIFE OF DIGNITY, INCLUSION AND PURPOSE. false false 1674226 DUTTON FARM IS A NON-PROFIT IN THE BEHAVIORAL HEALTH SYSTEM THAT PROVIDES SKILL BUILDING, COMMUNITY ACCESS AND EMPLOYMENT SUPPORTS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. IN 2023, WE PROVIDED SKILL BUILDING SERVICES TO OVER 100 PEOPLE WEEKLY AND ESTABLISHED JOBS FOR OVER 20 INDIVIDUALS. WE EXECUTED SEVERAL ON SITE COMMUNITY EVENTS WHILE ALSO PARTICIPATING IN VARIOUS COMMUNITY ACTIVITIES THROUGHOUT EACH WEEK THROUGH VOLUNTEERING, PARTICIPATING IN HEALTH IN FITNESS, FARMING, SOCIALIZATION AND CONSUMERISM OPPORTUNITIES. 1674226 true true true true false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false 8 0 81 true false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true false false MI X X JEANETTE BROWN 2488180270 2270 DUTTON ROAD ROCHESTER MI 48306 JEANETTE BROWN PRESIDENT / 50.00 X 104028 0 0 CHRIS BARNETT DIRECTOR 1.00 X 0 0 0 CHERYL BOODRAM DIRECTOR 1.00 X 0 0 0 LAURA KOZERSKI DIRECTOR 1.00 X 0 0 0 DAVID MCCLELLAND DIRECTOR 1.00 X 0 0 0 DAVID MINGLE DIRECTOR 1.00 X 0 0 0 LORI RANDOLPH DIRECTOR 1.00 X 0 0 0 MIKE SPISZ DIRECTOR 1.00 X 0 0 0 AIMEE SPURLOCK DIRECTOR 1.00 X 0 0 0 KATIE STARK DIRECTOR 1.00 X 0 0 0 TOM DEAGOSTINO VICE CHAIR 1.00 X 0 0 0 LAURA MURPHY SECRETARY 1.00 X 0 0 0 JAYMES VETTRAINO CHAIR 1.00 X 0 0 0 MICHAEL WEBBER TREASURER 1.00 X 0 0 0 104028 1 false false false 265748 776364 29325 1042112 PROGRAM INCOME 1214976 1214976 MARKET SALES 26858 26858 1241834 5091 5091 20775 6362 14413 14413 14413 240166 57468 182698 2486148 1261338 159028 79514 10403 69111 1275006 1126408 38733 109865 31581 24900 3802 2879 130252 109636 4537 16079 39698 39698 12737 1347 1045 10345 35205 15343 11596 8266 62068 54006 7243 819 38256 29345 5222 3689 21093 6673 11746 2674 19627 19627 24838 21815 651 2372 G&A COSTS 120501 46143 53514 20844 OTHER EXPENSES 65556 55397 7993 2166 OTHER FUNDRAISING EVENTS 29404 6523 22881 IN-KIND EXPENSES 29325 2000 27325 42374 42374 2136549 1674226 163008 299315 518621 415503 36026 51257 17500 127184 76483 93521 4318 5917 472708 58911 404538 413797 9698 4705 33750 346787 1100934 1458671 21010 31897 202568 199821 223578 231718 X 750856 1141204 126500 85749 877356 1226953 1100934 1458671 X 349599 -2 X true true true X 280562 607974 455300 669656 1042112 3055604 756332 500987 830319 1153054 1487091 4727783 1036894 1108961 1285619 1822710 2529203 7783387 7783387 1036894 1108961 1285619 1822710 2529203 7783387 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42157 false false false false false false false false true 42157 false false 42157 false SCHEDULE C, PART I-A, LINE 1 COMMUNICATING THE DUTTON FARM MISSION AND PROGRAM IMPACT WITH STATE POLITICAL OFFICIALS. 230000 230000 242708 58911 183797 413797 CONSTRUCTION IN PROGRESS 344287 SECURITY DEPOSIT 2500 346787 SBA EIDL LOAN 150000 ACCRUED PAYROLL 31766 TRACTOR LOAN 12134 EIDL ACCRUED INTEREST 5921 199821 2471734 2471734 14414 14414 2486148 2122137 2122137 14412 14412 2136549 SCHEDULE D, PAGE 4, PART XI, LINE 4B GAIN ON DISPOSAL REPORTED IN EXPENSES ON AFS 14,414 SCHEDULE D, PAGE 4, PART XII, LINE 4B GAIN ON DISPOSAL REPORTED IN EXPENSES ON AFS 14,414 ROUNDING -2 HIGH HOPES GALA 141320 141320 39438 GOLF OUTING 98846 98846 18030 240166 240166 57468 57468 182698 X 1 2000 X SMALL GOODS 1 26825 X SHEEP 2 500 false false false FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF FORM 990 IS SENT TO THE BOARD FOR REVIEW PRIOR TO THE RETURN BEING ELECTRONICALLY FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C UPON APPOINTMENT EACH COMMITTEE MEMBER WILL MAKE A FULL, WRITTEN DISCLOSURE OF INTERESTS, SUCH AS RELATIONSHIPS, AND POSTS HELD, THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE WILL BE KEPT ON FILE AND I WILL BE UPDATED AS APPROPRIATE. IN THE COURSE OF MEETINGS OR ACTIVITIES, COMMITTEE MEMBERS WILL DISCLOSE ANY INTERESTS IN A TRANSACTION OR DECISION WHERE THERE MAY BE A CONFLICT BETWEEN THE ORGANISATIONS BEST INTERESTS AND THE COMMITTEE MEMBERS BEST INTERESTS OR A CONFLICT BETWEEN THE BEST INTERESTS OF TWO ORGANISATIONS THAT THE COMMITTEE MEMBERS IS INVOLVED WITH. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE CEO COMPENSATION AT THE FINAL BOARD MEETING OF EACH YEAR. THE OTHER OFFICERS COMPENSATION WERE INITIALLY DETERMINED BY INPUT FROM BOARD MEMBERS AND BASIC RESEARCH FOR BENCHMARKS. EACH YEAR AT THE ANNUAL REVIEW, SALARIES ARE REVIEWED BY THE CFO, HR MANAGER AND CEO TO DETERMINE IF ANY CHANGE NEEDS TO BE MADE. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 GAIN ON DISPOSAL REPORTED IN EXPENSES ON AFS -14,414 GAIN ON DISPOSAL REPORTED IN EXPENSES ON AFS 14,414 ROUNDING -2 TOTAL -2