Civic Intelligence

Holcomb Farm Inc.

990 • Fiscal year 2012 • EIN 06-1384197

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.HOLCOMBFARM.COM
113 Simsbury Road06090
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$367,405

Down $349,445 (-49%) from 2011

Net Assets

Down

$197,514

Down $267,407 (-58%) from 2011

Liabilities

Down

$169,891

Down $82,038 (-33%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$694,006

Up $24,773 (+3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $692,052Liabilities 2010: $193,109Net Assets 2010: $498,9432010Assets 2011: $716,850Liabilities 2011: $251,929Net Assets 2011: $464,9212011Assets 2012: $367,405Liabilities 2012: $169,891Net Assets 2012: $197,5142012Assets 2013: $288,331Liabilities 2013: $50,956Net Assets 2013: $237,3752013Assets 2014: $179,238Liabilities 2014: $31,806Net Assets 2014: $147,4322014Assets 2015: $227,931Liabilities 2015: $64,577Net Assets 2015: $163,3542015Assets 2016: $216,098Liabilities 2016: $39,890Net Assets 2016: $176,2082016Assets 2017: $250,035Liabilities 2017: $43,881Net Assets 2017: $206,1542017Assets 2018: $313,498Liabilities 2018: $47,846Net Assets 2018: $265,6522018Assets 2019: $326,648Liabilities 2019: $82,918Net Assets 2019: $243,7302019Assets 2020: $490,373Liabilities 2020: $152,333Net Assets 2020: $338,0402020Assets 2021: $475,195Liabilities 2021: $180,738Net Assets 2021: $294,4572021Assets 2022: $593,126Liabilities 2022: $254,152Net Assets 2022: $338,9742022Assets 2023: $594,603Liabilities 2023: $263,500Net Assets 2023: $331,1032023Assets 2024: $519,820Liabilities 2024: $152,458Net Assets 2024: $367,3622024

Highlighted filing

2012

Assets$367,405
Liabilities$169,891
Net Assets$197,514
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $532,9782010Revenue 2011: $635,211Expenses 2011: $669,233Net Income 2011: -$34,0222011Expenses 2012: $694,0062012Revenue 2013: $338,239Expenses 2013: $349,258Net Income 2013: -$11,0192013Revenue 2014: $288,051Expenses 2014: $377,994Net Income 2014: -$89,9432014Revenue 2015: $278,858Expenses 2015: $262,936Net Income 2015: $15,9222015Revenue 2016: $285,435Expenses 2016: $272,581Net Income 2016: $12,8542016Revenue 2017: $329,729Expenses 2017: $299,783Net Income 2017: $29,9462017Revenue 2018: $363,239Expenses 2018: $303,741Net Income 2018: $59,4982018Revenue 2019: $334,480Expenses 2019: $356,402Net Income 2019: -$21,9222019Revenue 2020: $505,887Expenses 2020: $411,577Net Income 2020: $94,3102020Revenue 2021: $406,652Expenses 2021: $450,063Net Income 2021: -$43,4112021Revenue 2022: $530,349Expenses 2022: $485,274Net Income 2022: $45,0752022Revenue 2023: $472,224Expenses 2023: $485,110Net Income 2023: -$12,8862023Revenue 2024: $619,099Expenses 2024: $589,735Net Income 2024: $29,3642024

Highlighted filing

2012

Revenue-
Expenses$694,006
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Gross Receipts
$437,380
Mission and Program Overview

Mission

To preserve, promote, and utilize an historic new england farm for food production, education, and responsible community use.

Major Activities

Activity 2
Holcomb farm's community supported agriculture program encourages the preservation of farmland and our natural resources and impacts healthy living through the practice and promotion of sustainable production of fresh produce for families in the greater hartford area, and the charitable contribution of fresh food to people with limited access and dietary needs. For the fiscal year ending june 30, 2012, this program served approximately 700 people.
Activity 3
Holcomb farm's property preservation program raises funding for capital improvements to the property in support of the mission and the ongoing programs.
Filing and Contact Details

Filer

EIN
06-1384197
Raw XML AppendixShowing 400 of 552 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY09333
IRS990/AccountsPayableAccruedExpenses/EOY07599
IRS990/AccountsReceivable/EOY0112
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HOLCOMB FARM'S COMMUNITY SUPPORTED AGRICULTURE PROGRAM ENCOURAGES THE PRESERVATION OF FARMLAND AND OUR NATURAL RESOURCES AND IMPACTS HEALTHY LIVING THROUGH THE PRACTICE AND PROMOTION OF SUSTAINABLE PRODUCTION OF FRESH PRODUCE FOR FAMILIES IN THE GREATER HARTFORD AREA, AND THE CHARITABLE CONTRIBUTION OF FRESH FOOD TO PEOPLE WITH LIMITED ACCESS AND DIETARY NEEDS. FOR THE FISCAL YEAR ENDING JUNE 30, 2012, THIS PROGRAM SERVED APPROXIMATELY 700 PEOPLE.
IRS990/Activity2/Expense0358973
IRS990/Activity2/Revenue0269381
IRS990/Activity3/Description0HOLCOMB FARM'S PROPERTY PRESERVATION PROGRAM RAISES FUNDING FOR CAPITAL IMPROVEMENTS TO THE PROPERTY IN SUPPORT OF THE MISSION AND THE ONGOING PROGRAMS.
IRS990/Activity3/Expense027654
IRS990/Activity3/Grants010395
IRS990/Activity3/Revenue011866
IRS990/ActivityOrMissionDescription0TO PRESERVE, PROMOTE, AND UTILIZE AN HISTORIC NEW ENGLAND FARM.
IRS990/AddressPrincipalOfficerUS/AddressLine10113 SIMSBURY ROAD
IRS990/AddressPrincipalOfficerUS/City0WEST GRANBY
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006090
IRS990/Advertising/Fundraising054
IRS990/Advertising/ManagementAndGeneral0147
IRS990/Advertising/ProgramServices0469
IRS990/Advertising/Total0670
IRS990/AllOtherContributions087677
IRS990/AllOtherExpenses/Fundraising0327
IRS990/AllOtherExpenses/ManagementAndGeneral0900
IRS990/AllOtherExpenses/ProgramServices02865
IRS990/AllOtherExpenses/Total04092
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0353170
IRS990/CashNonInterestBearing/EOY0267071
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents015020
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0122092
IRS990/ContributionsGrantsPriorYear0308721
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0230296
IRS990/DeferredRevenue/EOY0153592
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0856
IRS990/DepreciationDepletion/ManagementAndGeneral01369
IRS990/DepreciationDepletion/ProgramServices014892
IRS990/DepreciationDepletion/Total017117
IRS990/DescribedIn501C301
IRS990/Description0HOLCOMB FARM'S LEARNING PROGRAMS ON AGRICULTURE, ENVIRONMENT SCIENCES, NATURE, HEALTH AND FOOD FOR CHILDREN, STUDENTS AND FAMILIES FROM THE GREATER HARTFORD AND GRANBY COMMUNITY INCLUDE SUMMER CAMP, SCHOOL TRIPS, SCOUT AND 4-H PROGRAMS AND PUBLIC PROGRAMS FOR FAMILIES AND ADULTS. DURING THE FISCAL YEAR ENDING JUNE 30, 2012, IT IS ESTIMATED THAT THIS PROGRAM SERVED APPROXIMATELY 2,300 YOUTH AND ADULTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense054780
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising01030
IRS990/FeesForServicesAccounting/ManagementAndGeneral02834
IRS990/FeesForServicesAccounting/ProgramServices09016
IRS990/FeesForServicesAccounting/Total012880
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM BENTLEY
IRS990/Form990PartVIISectionA/NamePerson1LYNETTE SIMPSON
IRS990/Form990PartVIISectionA/NamePerson2ROBERT BYSTROWSKI
IRS990/Form990PartVIISectionA/NamePerson3LINDA SPEVACEK
IRS990/Form990PartVIISectionA/NamePerson4AMIEE GILBERT
IRS990/Form990PartVIISectionA/NamePerson5MICHELLE NIEDERMEYER
IRS990/Form990PartVIISectionA/NamePerson6DAVID DEMCHAK
IRS990/Form990PartVIISectionA/NamePerson7ELS FONTEYNE
IRS990/Form990PartVIISectionA/NamePerson8MATT GARRETT
IRS990/Form990PartVIISectionA/NamePerson9MARGOT HOSFORD
IRS990/Form990PartVIISectionA/NamePerson10JENNY LOPEZ
IRS990/Form990PartVIISectionA/NamePerson11MICHAEL MOONEY
IRS990/Form990PartVIISectionA/NamePerson12CAROLYN THOMAS
IRS990/Form990PartVIISectionA/NamePerson13DAVE TOLLI
IRS990/Form990PartVIISectionA/NamePerson14GARY WHITEHALL
IRS990/Form990PartVIISectionA/NamePerson15JAMES LOFINK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization158038
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses010781
IRS990/FundraisingEvents015020
IRS990/Gaming00
IRS990/GovernmentGrants019395
IRS990/Grants09000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents010781
IRS990/GrossReceipts0437380
IRS990/GrossRents/Real011866
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising065
IRS990/InformationTechnology/ManagementAndGeneral0178
IRS990/InformationTechnology/ProgramServices0566
IRS990/InformationTechnology/Total0809
IRS990/Insurance/Fundraising0739
IRS990/Insurance/ManagementAndGeneral02034
IRS990/Insurance/ProgramServices08425
IRS990/Insurance/Total011198
IRS990/InvestmentIncomeCurrentYear0315
IRS990/InvestmentIncome/ExclusionAmount0315
IRS990/InvestmentIncomePriorYear0419
IRS990/InvestmentIncome/TotalRevenueColumn0315
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec041025
IRS990/LandBuildingsEquipmentBasis0117986
IRS990/LandBuildingsEquipmentBasisNet/BOY0303976
IRS990/LandBuildingsEquipmentBasisNet/EOY076961
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PRESERVE, PROMOTE, AND UTILIZE AN HISTORIC NEW ENGLAND FARM FOR FOOD PRODUCTION,EDUCATION, AND RESPONSIBLE COMMUNITY USE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT BYSTROWSKI
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0464921
IRS990/NetAssetsOrFundBalancesEOY0197514
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome011866
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn011866
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02038
IRS990/Occupancy/ManagementAndGeneral05603
IRS990/Occupancy/ProgramServices022037
IRS990/Occupancy/Total029678
IRS990/OfficeExpenses/Fundraising0118
IRS990/OfficeExpenses/ManagementAndGeneral0323
IRS990/OfficeExpenses/ProgramServices04043
IRS990/OfficeExpenses/Total04484
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01654
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03823
IRS990/OtherEmployeeBenefits/ProgramServices015199
IRS990/OtherEmployeeBenefits/Total020676
IRS990/OtherExpensePriorYear0276921
IRS990/OtherExpensesCurrentYear0451370
IRS990/OtherExpenses/Description0ALL OTHER
IRS990/OtherExpenses/Description1FARM SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3CONTRACTORS
IRS990/OtherExpenses/Fundraising02125
IRS990/OtherExpenses/Fundraising1924
IRS990/OtherExpenses/ManagementAndGeneral0206268
IRS990/OtherExpenses/ManagementAndGeneral12541
IRS990/OtherExpenses/ProgramServices038144
IRS990/OtherExpenses/ProgramServices179531
IRS990/OtherExpenses/ProgramServices229654
IRS990/OtherExpenses/ProgramServices311255
IRS990/OtherExpenses/Total0246537
IRS990/OtherExpenses/Total179531
IRS990/OtherExpenses/Total233119
IRS990/OtherExpenses/Total311255
IRS990/OtherLiabilities/BOY012300
IRS990/OtherLiabilities/EOY08700
IRS990/OtherRevenueCurrentYear011866
IRS990/OtherRevenuePriorYear010444
IRS990/OtherSalariesAndWages/Fundraising03178
IRS990/OtherSalariesAndWages/ManagementAndGeneral08739
IRS990/OtherSalariesAndWages/ProgramServices0194270
IRS990/OtherSalariesAndWages/Total0206187
IRS990/PartialLiquidation01
IRS990/PayrollTaxes/Fundraising01262
IRS990/PayrollTaxes/ManagementAndGeneral03470
IRS990/PayrollTaxes/ProgramServices011041
IRS990/PayrollTaxes/Total015773
IRS990/PledgesAndGrantsReceivable/BOY044616
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY015088
IRS990/PrepaidExpensesDeferredCharges/EOY023261
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0110000
IRS990/ProgramServiceRevenueCY0292326
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear0315627
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0292326
IRS990/ProgramServiceRevenue/TotalRevenueColumn0292326
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-267407
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real011866
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue022945
IRS990/RevenuesLessExpensesCY0-267407
IRS990/RevenuesLessExpensesPriorYear0-34022
IRS990/SalariesEtcCurrentYear0242636
IRS990/SalariesEtcPriorYear0392312
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0122092
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0309644
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0359822
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0277395
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0445379
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01514332
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0315
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0419
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0412
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011694
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02552
IRS990ScheduleA/GrossInvestmentIncome509/Total015392
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0292362
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0311277
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0124887
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years066281
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years077174
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0871981
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0315
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0419
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0412
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011694
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02552
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015392
IRS990ScheduleA/InvestmentIncomePercentage00.00640
IRS990ScheduleA/PriorYearSupportPercentage00.99270
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00730
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99360
IRS990ScheduleA/PublicSupportTotal50902386313
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0414454
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0620921
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0484709
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0343676
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0522553
IRS990ScheduleA/Total509/Total02386313
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0414769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0621340
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0485121
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0355370
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0525105
IRS990ScheduleA/TotalSupportTotal/Total02401705
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue076961
IRS990ScheduleD/Equipment/Depreciation041025
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0117986
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EFFECTIVE OCTOBER 1, 2009, HFLC IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING CERTAIN PROVISIONS OF ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INTITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION FROM THE TAX AUTHORITIES. AS OF JUNE 30,2012 AND 2011, THE FARM HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY THE FARM'S FEDERAL INFORMATIONAL RETURNS FOR FISCAL YEARS 2008-2010 REMAIN OPEN TO INSPECTION BY THE IRS, WITH 2011'S RETURN BEING SUBMITTED IN 2013.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLiabilities/Amount08700
IRS990ScheduleD/OtherLiabilities/Description0RELATED PARTY NOTE PAYABLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$367,405
Liabilities
$169,891
Net assets
$197,514
Revenue
-
Expenses
$694,006
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$1.52$3.67$6.19$5.90$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.95$2.64$3.31$4.72$4.85$0.13
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.93$2.54$3.39$5.30$4.85$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.75$1.81$2.94$4.07$4.50$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$1.52$3.38$5.06$4.12$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.83$2.44$3.34$3.56$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.48$2.66$3.63$3.04$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.44$2.06$3.30$3.00$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.40$1.76$2.85$2.73$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.65$1.63$2.79$2.63$0.16
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.79$0.32$1.47$2.88$3.78$0.90
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.51$2.37$3.38$3.49$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.70$1.98$6.94
2011Summary only. Only limited summary data is available for this year.$7.17$2.52$4.65$6.35$6.69$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$1.93$4.99$5.33