Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$461,134
Up $51,998 (+13%) from 2015
Net Assets
Up$458,516
Up $52,180 (+13%) from 2015
Liabilities
Down$2,618
Down $182 (-6.5%) from 2015
Revenue
Up$229,634
Up $100,295 (+78%) from 2015
Expenses
Up$185,682
Up $41,683 (+29%) from 2015
Net Income
Up$43,952
Up $58,612 (+400%) from 2015
To provide an opportunity for women leaving prison to live and work on a farm where they grow food, nourish self and foster community.
To provide an opportunity for women leaving prison to live and work on a farm where they grow food, nourish self and foster community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $362,202 | $369,798 | ▲ $7,596 |
| Cash and Non-Interest-Bearing Accounts | $42,320 | $88,513 | ▲ $46,193 |
| Prepaid Expenses and Deferred Charges | $1,786 | $300 | ▼ $1,486 |
| Accounts Receivable | $417 | $112 | ▼ $305 |
| Total Assets | $409,136 | $461,134 | ▲ $51,998 |
| Other Assets Total | $2,411 | $2,411 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,800 | $2,618 | ▼ $182 |
| Total Liabilities | $2,800 | $2,618 | ▼ $182 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $406,336 | $458,516 | ▲ $52,180 |
| Total Net Assets Fund Balance | $406,336 | $458,516 | ▲ $52,180 |
| Total Liabilities and Net Assets / Fund Balance | $409,136 | $461,134 | ▲ $51,998 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $243,744 | $18,447 | $262,191 |
| Land | $90,057 | - | $90,057 |
| Equipment | $28,975 | $6,374 | $35,349 |
| Other Land Buildings | $7,022 | - | $7,022 |
| Other Assets Org | $240 | - | - |
| Name | Title |
|---|---|
| Jackie Mclaughlin | Chair |
| Anne Parsons | Co-chair |
| David Blair | Director |
| Miea Walker | Director |
| Peter Ansbacher | Secretary |
| Mara Thomas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $129,558 |
| Other Expenses | $56,124 |
| Total Fundraising Expense | $42,878 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $64,581 | $21,932 | $31,714 | $118,227 |
| Depreciation Depletion | $14,944 | $165 | - | $15,109 |
| Payroll Taxes | $6,945 | $1,960 | $2,426 | $11,331 |
| Insurance | $2,288 | $4,104 | $210 | $6,602 |
| Office Expenses | $2,337 | $2,462 | $1,614 | $6,413 |
| Conferences and Meetings | $277 | $933 | $4,275 | $5,485 |
| Occupancy | $1,200 | $3,620 | - | $4,820 |
| Travel | $1,313 | $1,000 | $192 | $2,505 |
| Information Technology | - | $574 | $1,624 | $2,198 |
| Other Expenses | $154 | $658 | $528 | $1,340 |
| Fees for Services Accounting | - | $1,140 | - | $1,140 |
| Advertising | $85 | $363 | $170 | $618 |
| Fees for Services Other | - | $200 | $125 | $325 |
| Total Functional Expenses | $103,693 | $39,111 | $42,878 | $185,682 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members are provided a copy of form 990 prior to its filing and have ample time to comment.”
“The organization has a written conflict of interest policy. All board members and employees are required to review and adhere to the policy.”
“The board of directors sets the salary of the executive director based on comparable salaries for similar positions and responsibilities.”
“The full board is responsible for approving and reviewing compensation of key employees.”
“Governing documents and copies of form 990 and financial statements are made available to anyone who requests them.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2618 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 417 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 112 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN OPPORTUNITY FOR WOMEN LEAVING PRISON TO LIVE AND WORK ON A FARM WHERE THEY GROW FOOD, NOURISH SELF AND FOSTER COMMUNITY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 170 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 618 |
| IRS990/AllOtherContributionsAmt | 0 | 223469 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARA THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3365259339 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1313 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27253 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42320 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4275 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 933 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 277 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5485 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 227041 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 56124 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2572 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129558 |
| IRS990/CYTotalExpensesAmt | 0 | 185682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42878 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 229634 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14944 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15109 |
| IRS990/Desc | 0 | DURING 2016 WORK CONTINUED ON PREPARING THE FARM AND HOUSE FOR RESIDENTS AND FARM OPERATIONS, AS WELL AS DEVELOPING COMPREHENSIVE PROGRAMMING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 103693 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1140 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 125 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 325 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER ANSBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACKIE MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIEA WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 229634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1624 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 574 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2198 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 210 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4104 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2288 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6602 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24821 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 362202 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 369798 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 394619 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3572 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AN OPPORTUNITY FOR WOMEN LEAVING PRISON TO LIVE AND WORK ON A FARM WHERE THEY GROW FOOD, NOURISH SELF AND FOSTER COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 406336 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 458516 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3620 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4820 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1614 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2462 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2337 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6413 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2411 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2411 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FARM EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 528 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 154 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1340 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31714 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21932 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64581 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118227 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2426 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1960 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6945 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11331 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1786 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 300 |
| IRS990/PrincipalOfficerNm | 0 | BRENNA RAGGHIANTI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 8228 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 111000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEEDLINGS AND PLANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2572 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 120456 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36 |
| IRS990/PYOtherExpensesAmt | 0 | 40109 |
| IRS990/PYOtherRevenueAmt | 0 | 8125 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 722 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14660 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103890 |
| IRS990/PYTotalExpensesAmt | 0 | 143999 |
| IRS990/PYTotalRevenueAmt | 0 | 129339 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43952 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 227041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 897825 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 829699 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 68126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 227041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 897825 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 897882 |
| 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/BuildingsGrp/BookValueAmt | 0 | 243744 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18447 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 262191 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28975 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6374 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35349 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90057 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90057 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2171 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 240 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | E-TAPESTRY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7022 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7022 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 369798 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2411 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 PRIOR TO ITS FILING AND HAVE AMPLE TIME TO COMMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REVIEW AND ADHERE TO THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS SETS THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON COMPARABLE SALARIES FOR SIMILAR POSITIONS AND RESPONSIBILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FULL BOARD IS RESPONSIBLE FOR APPROVING AND REVIEWING COMPENSATION OF KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND COPIES OF FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ANYONE WHO REQUESTS THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 409136 |
| IRS990/TotalAssetsEOYAmt | 0 | 461134 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 409136 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 461134 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 227041 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42878 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39111 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 103693 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 185682 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2800 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2618 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2800 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2618 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 406336 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 458516 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 103693 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2572 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2593 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 229634 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 240 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 409136 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 461134 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 192 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1313 |
| IRS990/TravelGrp/TotalAmt | 0 | 2505 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 406336 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 458516 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BENEVOLENCEFARM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENNA RAGGHIANTI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3365259339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENCE FARM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 263685507 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1313 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27253 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 01459F4E220175E93344438217C35783DDB62855 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 01459F4E220175E93344438217C35783DDB62855 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6961692017199b3c0bou |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-07-18 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.177.143.135 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-18 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:45:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464277197 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lori Aveni CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 126 N Salem Street Suite 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Apex |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9193082470 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lori A Aveni |
| ReturnHeader/ReturnTs | 0 | 2017-07-18T12:44:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.