Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$414,237
Up $4,009 (+1.0%) from 2019
Net Assets
Down$400,871
Down $4,624 (-1.1%) from 2019
Liabilities
Up$13,366
Up $8,633 (+182%) from 2019
Revenue
Up$297,461
Up $5,032 (+1.7%) from 2019
Expenses
Up$301,965
Up $36,316 (+14%) from 2019
Net Income
Down-$4,504
Down $31,284 (-117%) from 2019
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 | $351,448 | $336,423 | ▼ $15,025 |
| Cash and Non-Interest-Bearing Accounts | $56,328 | $75,188 | ▲ $18,860 |
| Accounts Receivable | $25 | $120 | ▲ $95 |
| Savings and Temporary Cash Investments | $46 | - | - |
| Total Assets | $410,228 | $414,237 | ▲ $4,009 |
| Other Assets Total | $2,381 | $2,506 | ▲ $125 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,733 | $13,366 | ▲ $8,633 |
| Total Liabilities | $4,733 | $13,366 | ▲ $8,633 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $405,495 | $400,871 | ▼ $4,624 |
| Total Net Assets Fund Balance | $405,495 | $400,871 | ▼ $4,624 |
| Total Liabilities and Net Assets / Fund Balance | $410,228 | $414,237 | ▲ $4,009 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $206,696 | $55,495 | $262,191 |
| Land | $90,057 | - | $90,057 |
| Equipment | $39,670 | $38,089 | $77,759 |
| Other Assets Org | $125 | - | - |
| Name | Title |
|---|---|
| Lashauna Austria | Chair |
| Jwan Johnson | Vice Chair |
| Debbie Smith | Director |
| Shiquita Hyman | Director |
| Erin Hils | Secretary |
| Greeshma Somashekar | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $159,660 |
| Other Expenses | $121,667 |
| Total Fundraising Expense | $32,176 |
| Professional Fundraising Fees | $20,638 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $53,286 | $84,753 | $10,219 | $148,258 |
| Fees for Services Professional Fundraising | - | - | $20,638 | $20,638 |
| Depreciation Depletion | $14,583 | $22 | - | $14,605 |
| Fees for Services Accounting | - | $14,517 | - | $14,517 |
| Payroll Taxes | $4,107 | $6,507 | $788 | $11,402 |
| Insurance | - | $11,337 | - | $11,337 |
| Occupancy | $10,645 | - | - | $10,645 |
| Other Expenses | $7,777 | $982 | - | $8,759 |
| Office Expenses | $3,850 | $4,229 | - | $8,079 |
| Information Technology | $417 | $5,020 | - | $5,437 |
| All Other Expenses | $562 | $4,274 | $332 | $5,168 |
| Travel | $2,154 | - | - | $2,154 |
| Fees for Services Other | - | $1,616 | - | $1,616 |
| Advertising | $256 | - | $199 | $455 |
| Interest | - | $198 | - | $198 |
| Total Functional Expenses | $133,714 | $136,075 | $32,176 | $301,965 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $20,638 |
“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 | 4733 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13366 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120 |
| 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 | 199 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 256 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 455 |
| IRS990/AllOtherContributionsAmt | 0 | 232291 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 332 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4274 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 562 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5168 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTEN POWERS |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56328 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 270 |
| IRS990/CostOfGoodsSoldAmt | 0 | 16850 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 263664 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 121667 |
| IRS990/CYOtherRevenueAmt | 0 | 33797 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4504 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 159660 |
| IRS990/CYTotalExpensesAmt | 0 | 301965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32176 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 20638 |
| IRS990/CYTotalRevenueAmt | 0 | 297461 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14583 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14605 |
| IRS990/Desc | 0 | OUR PROGRAM PROVIDES A TRANSITIONAL LIVING PROGRAM FOR UP TO 6 WOMEN LEAVING NORTH CAROLINA PRISONS. WE RECOGNIZE THAT CHANGE MUST COME FROM WITHIN, BUT CAN BE CULTIVATED AND INSPIRED THROUGH A SUPPORTIVE, NATURAL ENVIRONMENT. OUR GOAL IS TO GIVE OUR PARTICIPANTS THE TIME AND SPACE FIGURATIVELY AND LITERALLY TO MAKE REAL, LASTING CHANGES. OUR RESIDENTS DEVELOP SKILLS IN SUSTAINABLE FARMING, SMALL BUSINESS PRACTICES, FOOD PREPARATION AND PRESENTATION IN AN ENVIRONMENT THAT FOSTERS IMPROVED PHYSICAL, SPIRITUAL AND FINANCIAL HEALTH. RESIDENTS ACTIVELY CONTRIBUTE TO THE WELL-BEING OF THE FARM, STAKING A CLAIM IN THE PROGRAMS AND MORE IMPORTANTLY THEIR OWN SUCCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 133714 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14517 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14517 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1616 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1616 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 20638 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 20638 |
| 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 | 5.00 |
| 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/OfficerInd | 3 | 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 | DEBBIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHIQUITA HYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREESHMA SOMASHEKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LASHAUNA AUSTRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JWAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIN HILS |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 270 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 31103 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 314311 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 50004 |
| 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/ManagementAndGeneralAmt | 0 | 5020 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 417 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5437 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11337 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11337 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/InterestGrp/TotalAmt | 0 | 198 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93584 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 351448 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 336423 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 430007 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| 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 | 405495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 400871 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33154 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33154 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -120 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 405495 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 400871 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1249 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10645 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10645 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4229 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3850 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8079 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2381 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2506 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FARM EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7777 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23613 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12464 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8759 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 634 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 634 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9 |
| IRS990/OtherRevenueTotalAmt | 0 | 643 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10219 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84753 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53286 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 148258 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 788 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6507 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4107 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11402 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LASHAUNA AUSTRIA |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 268474 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 108399 |
| IRS990/PYOtherRevenueAmt | 0 | -2777 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26732 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26780 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 157250 |
| IRS990/PYTotalExpensesAmt | 0 | 265649 |
| IRS990/PYTotalRevenueAmt | 0 | 292429 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4504 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 218294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1056123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 783507 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 272616 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 218294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1056123 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1056148 |
| 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 | 206696 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 55495 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 262191 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39670 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38089 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77759 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90057 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90057 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2171 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 210 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 125 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | E-TAPESTRY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LOAN RECEIVABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 336423 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2506 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 410228 |
| IRS990/TotalAssetsEOYAmt | 0 | 414237 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 410228 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 414237 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 263664 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32176 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 136075 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 133714 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 301965 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4733 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13366 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4733 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13366 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 405495 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 400871 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 133714 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33797 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 297461 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 410228 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 414237 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2154 |
| IRS990/TravelGrp/TotalAmt | 0 | 2154 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BENEVOLENCEFARM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LASHAUNA AUSTRIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3365259339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-02 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 464277197 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lori Aveni CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 115 Salem Towne Ct |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.