Civic Intelligence

Gios Garden Inc.

990 • Fiscal year 2019 • EIN 27-1566020

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.GIOSGARDEN.ORG

View Organization Page

2028 Parmenter StMiddleton, WI 53562-2628

(608) 833-4467

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$59,731

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$963,612

Up $125,855 (+15%) from 2018

Net Assets

Up

$922,581

Up $115,048 (+14%) from 2018

Liabilities

Up

$41,031

Up $10,807 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$580,115

Up $99,296 (+21%) from 2018

Expenses

Up

$483,188

Up $41,502 (+9.4%) from 2018

Net Income

Up

$96,927

Up $57,794 (+148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $567,162Liabilities 2013: $165,098Net Assets 2013: $402,0642013Assets 2014: $564,276Liabilities 2014: $155,526Net Assets 2014: $408,7502014Assets 2015: $550,722Liabilities 2015: $137,647Net Assets 2015: $413,0752015Assets 2017: $814,149Liabilities 2017: $35,208Net Assets 2017: $778,9412017Assets 2018: $837,757Liabilities 2018: $30,224Net Assets 2018: $807,5332018Assets 2019: $963,612Liabilities 2019: $41,031Net Assets 2019: $922,5812019Assets 2020: $1,084,599Liabilities 2020: $28,046Net Assets 2020: $1,056,5532020Assets 2021: $1,196,707Liabilities 2021: $22,741Net Assets 2021: $1,173,9662021Assets 2022: $2,157,054Liabilities 2022: $26,656Net Assets 2022: $2,130,3982022Assets 2024: $2,394,315Liabilities 2024: $33,814Net Assets 2024: $2,360,5012024

Highlighted filing

2019

Assets$963,612
Liabilities$41,031
Net Assets$922,581
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0Revenue 2013: $225,123Expenses 2013: $163,207Net Income 2013: $61,9162013Revenue 2014: $246,472Expenses 2014: $242,493Net Income 2014: $3,9792014Revenue 2015: $304,962Expenses 2015: $292,675Net Income 2015: $12,2872015Revenue 2017: $760,920Expenses 2017: $455,507Net Income 2017: $305,4132017Revenue 2018: $480,819Expenses 2018: $441,686Net Income 2018: $39,1332018Revenue 2019: $580,115Expenses 2019: $483,188Net Income 2019: $96,9272019Revenue 2020: $557,675Expenses 2020: $437,278Net Income 2020: $120,3972020Revenue 2021: $502,700Expenses 2021: $402,093Net Income 2021: $100,6072021Revenue 2022: $1,425,021Expenses 2022: $443,841Net Income 2022: $981,1802022Revenue 2024: $544,193Expenses 2024: $513,158Net Income 2024: $31,0352024

Highlighted filing

2019

Revenue$580,115
Expenses$483,188
Net Income$96,927
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$635,748
Mission and Program Overview

Mission

Gio's garden's mission as a non-profit organization is to nurture and strengthen families with special needs children (birth to 6 years) by increasing their access to needed services.

To administer and implement services for children with special needs (children who require more services or greater assistance than other children to meet their medical, cognitive/learning, psychological/mental health, educational, behavioral, and/or developmental challenges) and their families, including respite care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,292$510,692▼ $15,600
Cash and Non-Interest-Bearing Accounts$161,693$260,548▲ $98,855
Investments in Publicly Traded Securities$118,220$138,569▲ $20,349
Pledges and Grants Receivable$0$26,897▲ $26,897
Accounts Receivable$4,796$12,405▲ $7,609
Investments Other Securities$9,485$9,853▲ $368
Savings and Temporary Cash Investments$4,048$4,050▲ $2
Prepaid Expenses and Deferred Charges$13,223$598▼ $12,625
Total Assets$837,757$963,612▲ $125,855
Liabilities
Accounts Payable and Accrued Expenses$13,009$29,042▲ $16,033
Mortgage Notes Payable Secured by Investment Property$16,901$11,968▼ $4,933
Deferred Revenue$314$21▼ $293
Total Liabilities$30,224$41,031▲ $10,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$769,908$823,454▲ $53,546
Net Assets With Donor Restrictions$37,625$99,127▲ $61,502
Total Net Assets Fund Balance$807,533$922,581▲ $115,048
Total Liabilities and Net Assets / Fund Balance$837,757$963,612▲ $125,855

Asset Categories

AssetBook ValueDepreciationBasis
Land$304,900-$304,900
Buildings$187,401$49,824$237,225
Equipment$18,391$26,290$44,681
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie MadsenExecutive Director (thru Oct)FT$58,037$1,694$59,731
Kristin SchmidtInterim Executive Director (from Nov)FT$39,537$1,200$40,737

Board Members and Trustees

NameTitle
Lea CulverPast President
Kristie MaurerPresident (beg Mid-december)
Steve LandryPresident (thru Mid-december)
Hilary BerningVice President
Charlotte DelesteDirector
Emily SchumacherDirector
James CarrickDirector
Jason CooperDirector
Mike GomollDirector
Ron GiordanDirector
Steven DitullioDirector
Joanne LandryDirector (thru Mid-december)
Mary GrundahlDirector (thru Mid-december)
Cherie LevyDirector (thru October)
Hannah KimyonSecretary (thru October)
Marc McmertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,033
Program Service Revenue
$157,066
Investment Income
$4,097
Other Revenue
$-15,081
All Other Contributions
$313,697
Change in Net Assets
$96,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,807
Revenue Not Reported on Financial Statements
$-29,692
Revenue Not Reported on Form 990
$69,182
Other Revenue Adjustments
$-29,692
Total Revenue per Audited Statements
$678,989
Total Revenue per Form 990
$580,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,696
Other Expenses$130,492
Total Fundraising Expense$36,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,361$35,738$17,112$219,211
Current Officers, Directors, Trustees, and Key Employees$76,236$16,387$7,845$100,468
Office Expenses$20,623$9,709$1,237$31,569
Payroll Taxes$18,976$4,163$1,993$25,132
Insurance$15,203$4,260$2,868$22,331
Occupancy$9,720$7,371$123$17,214
Depreciation Depletion$11,779$2,584$1,237$15,600
Fees for Services Accounting-$14,055-$14,055
Conferences and Meetings$6,105$3,503$44$9,652
Other Employee Benefits$3,399$745$357$4,501
Travel$3,938$185-$4,123
All Other Expenses$1,186$2,623$136$3,945
Fees for Services Other$95$1$3,499$3,595
Pension Plan Contributions$2,556$560$268$3,384
Other Expenses$1,230$270$129$1,629
Fees for Service Investment Mgmnt Fees-$1,500-$1,500
Total Functional Expenses$337,407$108,933$36,848$483,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$563,941
Total Expenses per Form 990$483,188
Expenses per Audited Statements$481,688
Expenses Not Reported on Form 990$82,253
Expenses Not Reported on Financial Statements$1,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,123
Fundraising Gross Income$28,466
Gaming Gross Income$11,995
Gaming Direct Expenses$9,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$98,374$16,869$3,750$13,119
Golf Outing$18,526$9,261$1,043$8,218
Total Events$134,149$28,130$46,123$-17,993
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joanne landry and steve landry have a family relationship. Charlotte deleste and ron giordan have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually, all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“Gio's garden, inc. Made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
GIO'S GARDEN INC
EIN
27-1566020
Phone
6088334467
Address
2028 PARMENTER ST, MIDDLETON, WI 53562-2628

Signing Officer

Name
Marc Mcmerty
Title
Treasurer
Phone
6088334467
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Brown
Formed
2009
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
55

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PLACE SUITE 300, MADISON, WI 53713
Preparer
Jason Stephens CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2019 gio's garden formalized a "family support" program. This program includes offering regular activities and services like family social gatherings, a family and caregiver support group, and one-on-one personalized parent & caregiver coaching services.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b direct expenses reported on form 990, part viii, line 9b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b direct expenses reported on form 990, part viii, line 9b”

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IRS990/Desc0RESPITE CARE - GIO'S GARDEN IS A CENTER THAT PROVIDES AN OPPORTUNITY FOR CHILDREN WITH SPECIAL NEEDS TO WORK ON THERAPEUTIC GOALS WHILE THEIR FAMILIES HAVE THE OPPORTUNITY FOR A SHORT BREAK. IT'S A PLACE FOR PARENTS TO FIND QUALITY, THERAPEUTIC RESPITE CARE FOR A FEW HOURS A WEEK WHEN THEY NEED IT MOST, WHILE GIO'S GARDEN STAFF PROVIDE PROFESSIONAL, DEVELOPMENTALLY SUPPORTIVE CARE IN A FUN, HOME-LIKE GROUP SETTING THAT ENCOURAGES GROWTH THROUGH PLAY AND SOCIALIZATION. WE PROVIDE A CHILD APPROXIMATELY 24 HOURS OF THERAPY/RESPITE CARE EACH MONTH. IN ADDITION WE ASSIST WITH CONNECTING FAMILIES TO OTHER AGENCIES, NEEDED PROGRAMS, AND SERVICES THROUGHOUT DANE COUNTY. GIO'S GARDEN ALSO OFFERS RESPITE PROGRAMMING OFF ITS MAIN PROPERTY AS RESPITE 2 GO. THIS PROGRAM BRINGS RESPITE TO OTHER COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (THRU MID-DECEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (BEG MID-DECEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (THRU OCTOBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THRU MID-DECEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU OCTOBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (THRU MID-DECEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR (THRU OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM EXECUTIVE DIRECTOR (FROM NOV)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0106019
IRS990/FundraisingDirectExpensesAmt046123
IRS990/FundraisingGrossIncomeAmt028466
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt09510
IRS990/GamingGrossIncomeAmt011995
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt014317
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0635748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02868
IRS990/InsuranceGrp/ManagementAndGeneralAmt04260
IRS990/InsuranceGrp/ProgramServicesAmt015203
IRS990/InsuranceGrp/TotalAmt022331
IRS990/InvestmentIncomeGrp/ExclusionAmt04097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04097
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09485
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09853
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0118220
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0138569
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0526292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0510692
IRS990/LandBldgEquipCostOrOtherBssAmt0586806
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt091
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt091
IRS990/MissionDesc0GIO'S GARDEN'S MISSION AS A NON-PROFIT ORGANIZATION IS TO NURTURE AND STRENGTHEN FAMILIES WITH CHILDREN WITH SPECIAL NEEDS (BIRTH THROUGH 6 YEARS) BY INCREASING THEIR ACCESS TO NEEDED SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016901
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011968
IRS990/NetAssetsOrFundBalancesBOYAmt0807533
IRS990/NetAssetsOrFundBalancesEOYAmt0922581
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17657
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02485
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018121
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0769908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0823454
IRS990/NoncashContributionsAmt010800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0123
IRS990/OccupancyGrp/ManagementAndGeneralAmt07371
IRS990/OccupancyGrp/ProgramServicesAmt09720
IRS990/OccupancyGrp/TotalAmt017214
IRS990/OfficeExpensesGrp/FundraisingAmt01237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09709
IRS990/OfficeExpensesGrp/ProgramServicesAmt020623
IRS990/OfficeExpensesGrp/TotalAmt031569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0357
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04501
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1270
IRS990/OtherExpensesGrp/ProgramServicesAmt01230
IRS990/OtherExpensesGrp/TotalAmt05279
IRS990/OtherExpensesGrp/TotalAmt11629
IRS990/OtherRevenueTotalAmt091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219211
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04163
IRS990/PayrollTaxesGrp/ProgramServicesAmt018976
IRS990/PayrollTaxesGrp/TotalAmt025132
IRS990/PensionPlanContributionsGrp/FundraisingAmt0268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02556
IRS990/PensionPlanContributionsGrp/TotalAmt03384
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026897
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0598
IRS990/PrincipalOfficerNm0GEOFFREY BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0RESPITE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157066
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT - GIO'S GARDEN'S FAMILY SUPPORT PROGRAM IS A BROAD RANGE OF ACTIVITIES THAT FOCUS ON SUPPORTING PARENTS, SIBLINGS, AND CAREGIVERS. WE HOST PARENT AND CAREGIVER SUPPORT GROUPS AND WE HOST QUARTERLY FAMILY ACTIVITIES AND SOCIAL EVENTS IN THE COMMUNITY. WE ALSO FACILITATE PARENT AND CAREGIVER ART THERAPY PROGRAMS WHEN THERE IS A DEMAND FOR THOSE SERVICES. ADDITIONALLY, WE CAN PROVIDE ONE-TO-ONE FAMILY AND CAREGIVER CONSULTING TO OFFER ADVICE AND TRAINING TO BETTER FACILITATE THEIR CHILDREN'S SUCCESS WITH DAILY LIVING SKILLS AT HOME AND IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016616
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0454850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03452
IRS990/PYOtherExpensesAmt0106635
IRS990/PYOtherRevenueAmt0-35459
IRS990/PYProgramServiceRevenueAmt057976
IRS990/PYRevenuesLessExpensesAmt039133
IRS990/PYSalariesCompEmpBnftPaidAmt0335051
IRS990/PYTotalExpensesAmt0441686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0480819
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0434033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0722759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02247454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0565736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65580
IRS990ScheduleA/PublicSupportPY170Pct00.78010
IRS990ScheduleA/PublicSupportTotal170Amt01486370
IRS990ScheduleA/SubstantialContributorsTotAmt0761084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,612
Liabilities
$41,031
Net assets
$922,581
Revenue
$580,115
Expenses
$483,188
Net income
$96,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.03$2.36$0.54$0.51$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.03$2.13$1.43$0.44$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.17$0.50$0.40$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.06$0.56$0.44$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.58$0.48$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$0.48$0.44$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.04$0.78$0.76$0.46$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$0.30$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.41$0.25$0.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.40$0.23$0.16$0.06