Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$306,172
Up $124,257 (+68%) from 2023
Net Assets
Up$191,357
Up $49,824 (+35%) from 2023
Liabilities
Up$114,815
Up $74,433 (+184%) from 2023
Revenue
Up$934,909
Up $192,277 (+26%) from 2023
Expenses
Up$946,578
Up $278,563 (+42%) from 2023
Net Income
Down-$11,669
Down $86,286 (-116%) from 2023
To grow healthy communities through garden-based learning.
To growing healthy communities through garden based learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $75,478 | $199,281 | ▲ $123,803 |
| Cash and Non-Interest-Bearing Accounts | $106,437 | $68,928 | ▼ $37,509 |
| Inventories for Sale or Use | - | $37,700 | - |
| Total Assets | $181,915 | $306,172 | ▲ $124,257 |
| Other Assets Total | - | $263 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $33,000 | $53,948 | ▲ $20,948 |
| Other Liabilities | - | $32,156 | - |
| Accounts Payable and Accrued Expenses | $7,382 | $28,711 | ▲ $21,329 |
| Total Liabilities | $40,382 | $114,815 | ▲ $74,433 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $141,533 | $191,357 | ▲ $49,824 |
| Total Liabilities and Net Assets / Fund Balance | $181,915 | $306,172 | ▲ $124,257 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | - | - |
| Other Land Buildings | $0 | - | - |
| Land | $0 | - | - |
| Equipment | $199,281 | - | - |
| Leasehold Improvements | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | - | - | - | - | $0 |
| 2023 | - | - | - | - | $0 |
| 2022 | - | - | - | - | $0 |
| 2021 | - | - | - | - | $0 |
| 2020 | - | - | - | - | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephen Lucke | CEO | FT | $80,438 | $80,438 |
| Dominic Dominguez | COO | FT | $78,187 | $78,187 |
| Sherry Lim | CLO | PT | $53,975 | $53,975 |
| Name | Title |
|---|---|
| Andres Narvaez | Board Member |
| Brittany Ireland | Board Member |
| Catalina Schultze-Kraft | Board Member |
| Cesar Hernandez | Board Member |
| Dave Terrazas | Board Member |
| Michelle Duenas | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $524,272 |
| Salaries, Compensation, and Employee Benefits | $422,306 |
| Total Fundraising Expense | $26,800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $377,210 | - | - | $377,210 |
| Fees for Services Other | $90,828 | - | - | $90,828 |
| Occupancy | $42,043 | - | - | $42,043 |
| Payroll Taxes | $33,077 | - | - | $33,077 |
| All Other Expenses | $15,950 | $4,143 | $5,257 | $25,350 |
| Travel | $20,662 | $1,108 | - | $21,770 |
| Advertising | $14,606 | - | - | $14,606 |
| Other Employee Benefits | $12,019 | - | - | $12,019 |
| Other Expenses | $11,985 | - | $21,543 | $11,985 |
| Insurance | - | $6,928 | - | $6,928 |
| Interest | - | $1,466 | - | $1,466 |
| Office Expenses | $1,276 | - | - | $1,276 |
| Total Functional Expenses | $906,133 | $13,645 | $26,800 | $946,578 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retirement Plan | $28,568 |
“The Gardopia Gardens Board of Directors and Executive Staff regularly review financial information to ensure transparency and accountability. This includes a thorough examination of monthly financial statements, budget updates, and financial projections. Before submitting the organization's IRS Form 990 filings, the Board and Executive Staff conduct a detailed review to ensure accuracy and compliance with federal requirements. These financial reviews are critical in guiding informed decisions regarding the organization's fiscal health and long term strategic initiatives.”
“Gardopia Gardens regularly and consistently monitors and enforces compliance with its policies. Board members are required to sign Board Member Agreements, which outline their responsibilities and commitment to uphold the organization's policies, including the Conflict of Interest (COI) policy. Similarly, all staff members sign the Employee Handbook, which confirms their understanding and compliance with organizational policies, including the COI. These agreements ensure that both the Board and staff adhere to Gardopia Gardens standards of conduct, promoting transparency and ethical operations across the organization.”
“Gardopia Gardens follows a thorough and transparent process for determining compensation for the organizations CEO, Chief Executive Officer, top management officials, and other key employees. This process includes a review and approval by independent persons, the use of comparability data from similar organizations, and contemporaneous documentation of the deliberation and decision making process. Additionally, the Board of Directors conducts an annual review of the CEOs performance, which includes evaluating compensation in relation to the organizations growth, impact, and comparable industry standards. This ensures that compensation is fair, competitive, and aligned with the organizations mission and goals.”
“The organization uploads its Form 990 to the IRS annually, and once processed, the form is made publicly accessible through platforms such as GuideStar (now known as Candid), where anyone can view the organizations financial information. This process allows donors, partners, and the public to access the financial and operational details of Gardopia Gardens, promoting accountability and openness.”
“Gardopia Gardens maintains a commitment to transparency by making its Conflict of Interest (COI) policy and financial statements available upon request. Stakeholders, including donors, partners, and members of the public, can request these documents at any time to ensure clarity and accountability in the organizations operations. This open access reinforces Gardopia Gardens dedication to ethical practices and sound financial management.”
“Admin: Revenue $405,409.86, Grants $315,775.55, Expenses $271,746.97, Farmers Market: Revenue $1,357.84 Grants $0 Expenses $27,845.64, 15 farmers markets provided, 2,435 individuals reached, 40 small business vendors supported and 73 hours of garden education provided, Garden Media: Revenue $3,250 Grants $0 Expenses $27,214.41, this year we had 571 Cultivate San Antonio Readers, 5,639 impressions made on Cultivate San Antonio and Annual Impact Report, 642 Growing Our Future Podcast Listeners and 48,858 total followers on Instagram and Facebook Combined.”
“Accounting Equity Adustment”
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 | 7382 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28711 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To growing healthy communities through garden based learning. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14606 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14606 |
| IRS990/AllOtherContributionsAmt | 0 | 434022 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5257 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4143 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15950 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25350 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Vanessa Sanchez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8303286794 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 303 El Paso St Suite 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Antonio |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78207 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106437 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68928 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 550634 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 161 |
| IRS990/CYOtherExpensesAmt | 0 | 524272 |
| IRS990/CYOtherRevenueAmt | 0 | 8164 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 375950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11669 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 422306 |
| IRS990/CYTotalExpensesAmt | 0 | 946578 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26800 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 934909 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The Garden Based Learning Program is an evidence based practice that empowers youth to grow their own food while implementing STREAM academic activities. Topics range from soil science, entomology, composting, sustainability, botany, tool safety, intercropping and waste reduction. The Garden Based Learning Program curriculum strongly emphasizes reducing childhood obesity or malnutrition and environmental stewardship. This year the organization educated 26,433 children, 1,319 classes taught to the community, 317 school garden beds, vegetable beds and farm beds were built and optimized and 7 internship opportunities were provided. |
| 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 323357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90828 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90828 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 28 |
| 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Andres Narvaez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michelle Duenas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brittany Ireland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dave Terrazas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Catalina Schultze-Kraft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cesar Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stephen Lucke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dominic Dominguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sherry Lim |
| 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/ReportableCompFromOrgAmt | 6 | 80438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 78187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 53975 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CLO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 10477 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 106135 |
| IRS990/GrantAmt | 0 | 92685 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 934909 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7854 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6928 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6928 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1466 |
| IRS990/InterestGrp/TotalAmt | 0 | 1466 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 37700 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 199281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 199281 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To growing healthy communities through garden based learning. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 33000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 53948 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 141533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 191357 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7854 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7854 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42043 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42043 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1276 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 263 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 61493 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12019 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12019 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising Events |
| IRS990/OtherExpensesGrp/Desc | 3 | Property Development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 269383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11985 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 269383 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17094 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21543 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11985 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32156 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Membership Dues |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Use of Facilities |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 250 |
| IRS990/OtherRevenueTotalAmt | 0 | 310 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 377210 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 377210 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33077 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33077 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Stephen Lucke |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 375950 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 237426 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 170465 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 32974 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Farmers Market |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Garden Media |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Admin |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 27846 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 14400 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 270130 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 315776 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1358 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 3250 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 405410 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 546282 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 239 |
| IRS990/PYOtherExpensesAmt | 0 | 506752 |
| IRS990/PYOtherRevenueAmt | 0 | 20294 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 175584 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74617 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161030 |
| IRS990/PYTotalExpensesAmt | 0 | 667782 |
| IRS990/PYTotalRevenueAmt | 0 | 742399 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11669 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 325265 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 934909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 742398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2343777 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42975 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 42975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2386752 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 934909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 742398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2386752 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2386768 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 199281 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 199281 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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