Civic Intelligence

Wing Haven Foundation Inc DBA Wing Haven Garden & Bird Sanctuary

990 • Fiscal year 2019 • EIN 56-1014180

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 21, 2019

Organization Profilewww.winghavengardens.org
248 Ridgewood AvenueCharlotte, NC 28209

(704) 331-0664

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$87,659

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,816,010

Up $503,991 (+8.0%) from 2018

Net Assets

Up

$6,758,091

Up $497,855 (+8.0%) from 2018

Liabilities

Up

$57,919

Up $6,136 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin78th percentile

Revenue

Up

$1,423,851

Up $473,498 (+50%) from 2018

Expenses

Up

$1,141,544

Up $226,488 (+25%) from 2018

Net Income

Up

$282,307

Up $247,010 (+700%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,719,951Liabilities 2010: $7,022Net Assets 2010: $3,712,9292010Assets 2011: $3,874,970Liabilities 2011: $1,469Net Assets 2011: $3,873,5012011Assets 2012: $3,739,556Liabilities 2012: $7,758Net Assets 2012: $3,731,7982012Assets 2013: $3,783,615Liabilities 2013: $20,652Net Assets 2013: $3,762,9632013Assets 2014: $4,070,650Liabilities 2014: $14,538Net Assets 2014: $4,056,1122014Assets 2015: $4,044,815Liabilities 2015: $26,829Net Assets 2015: $4,017,9862015Assets 2016: $5,933,484Liabilities 2016: $41,270Net Assets 2016: $5,892,2142016Assets 2017: $5,829,027Liabilities 2017: $49,092Net Assets 2017: $5,779,9352017Assets 2018: $6,312,019Liabilities 2018: $51,783Net Assets 2018: $6,260,2362018Assets 2019: $6,816,010Liabilities 2019: $57,919Net Assets 2019: $6,758,0912019Assets 2020: $8,616,135Liabilities 2020: $111,378Net Assets 2020: $8,504,7572020Assets 2021: $11,532,797Liabilities 2021: $83,286Net Assets 2021: $11,449,5112021Assets 2022: $11,550,689Liabilities 2022: $102,188Net Assets 2022: $11,448,5012022Assets 2023: $12,200,982Liabilities 2023: $147,355Net Assets 2023: $12,053,6272023Assets 2024: $13,098,083Liabilities 2024: $152,688Net Assets 2024: $12,945,3952024Assets 2025: $14,116,639Liabilities 2025: $86,429Net Assets 2025: $14,030,2102025

Highlighted filing

2019

Assets$6,816,010
Liabilities$57,919
Net Assets$6,758,091
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $659,8582010Revenue 2011: $590,477Expenses 2011: $636,865Net Income 2011: -$46,3882011Expenses 2012: $678,6042012Expenses 2013: $654,1432013Revenue 2014: $626,398Expenses 2014: $591,585Net Income 2014: $34,8132014Revenue 2015: $607,357Expenses 2015: $639,398Net Income 2015: -$32,0412015Revenue 2016: $2,628,713Expenses 2016: $761,492Net Income 2016: $1,867,2212016Revenue 2017: $599,308Expenses 2017: $917,773Net Income 2017: -$318,4652017Revenue 2018: $950,353Expenses 2018: $915,056Net Income 2018: $35,2972018Revenue 2019: $1,423,851Expenses 2019: $1,141,544Net Income 2019: $282,3072019Revenue 2020: $2,677,589Expenses 2020: $930,923Net Income 2020: $1,746,6662020Revenue 2021: $2,303,634Expenses 2021: $918,605Net Income 2021: $1,385,0292021Revenue 2022: $2,542,876Expenses 2022: $1,248,171Net Income 2022: $1,294,7052022Revenue 2023: $979,546Expenses 2023: $1,321,523Net Income 2023: -$341,9772023Revenue 2024: $986,109Expenses 2024: $1,378,837Net Income 2024: -$392,7282024Revenue 2025: $1,086,543Expenses 2025: $1,457,977Net Income 2025: -$371,4342025

Highlighted filing

2019

Revenue$1,423,851
Expenses$1,141,544
Net Income$282,307
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,448,474
Mission and Program Overview

Mission

Cultivating sanctuary in nature, environmental stewardship, and the legacy of Southern horticulture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,608,983$4,844,992▲ $236,009
Land, Buildings, and Equipment, Net$1,157,128$1,132,822▼ $24,306
Pledges and Grants Receivable$73,935$586,465▲ $512,530
Savings and Temporary Cash Investments$445,115$227,755▼ $217,360
Inventories for Sale or Use$13,722$13,832▲ $110
Prepaid Expenses and Deferred Charges$8,175$7,358▼ $817
Accounts Receivable$4,961$2,786▼ $2,175
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$6,312,019$6,816,010▲ $503,991
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$51,783$57,919▲ $6,136
Total Liabilities$51,783$57,919▲ $6,136
Net Assets / Fund Balance
Unrestricted Net Assets$3,167,850$3,881,864▲ $714,014
Temporarily Rstr Net Assets$3,087,116$2,870,957▼ $216,159
Permanently Rstr Net Assets$5,270$5,270→ $0
Total Net Assets Fund Balance$6,260,236$6,758,091▲ $497,855
Total Liabilities and Net Assets / Fund Balance$6,312,019$6,816,010▲ $503,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,876$1,019,067$1,508,943
Land$574,244-$574,244
Equipment$68,702$92,075$160,777
Leasehold Improvements-$49,686$49,686
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barrett RansonExecutive DirectorFT$79,955$7,704$87,659

Board Members and Trustees

NameTitle
Paige WaughPresident
Amy LovettDirector
Andrew NesbittDirector
Anne Buck OxriderDirector
Charlie MorrisDirector
Courtney ChristensenDirector
David BurtonDirector
Doug AndersonDirector
Ellen WadeDirector
Frannie BrowneDirector
George H Van AllenDirector
Henry James JrDirector
Katie CoffDirector
Katie H JamesDirector
Larry MellichampDirector
Mary Tunstall StatonDirector
Michelle Pounds StowersDirector
Nan AllisonDirector
Nancy LowryDirector
Robert ShoreDirector
John Cullum1st Vice Pres.
Camille F Coers2nd Vice Pres.
Shirley KosmickiTreasurer
Susan BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,631
Program Service Revenue
$264,191
Investment Income
$3,692
Other Revenue
$-17,663
All Other Contributions
$927,017
Change in Net Assets
$282,307

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$86,425Fair Market Value (FMV)
Total Noncash Contributions$86,425-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,412,312
Revenue Not Reported on Financial Statements
$11,539
Revenue Not Reported on Form 990
$240,171
Total Revenue per Audited Statements
$1,652,483
Total Revenue per Form 990
$1,423,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,819
Salaries, Compensation, and Employee Benefits$540,725
Total Fundraising Expense$113,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,854$37,219$115$372,188
Current Officers, Directors, Trustees, and Key Employees$60,107$9,247$23,118$92,472
All Other Expenses$29,371$23,275$20,743$73,389
Fees for Services Other-$6,300$52,490$58,790
Occupancy$37,061$2,970$1,485$41,516
Other Employee Benefits$28,703$3,827$5,741$38,271
Payroll Taxes$28,346$3,779$5,669$37,794
Depreciation Depletion$29,585$3,481$1,740$34,806
Other Expenses$23,981--$23,981
Insurance$15,627$1,839$919$18,385
Information Technology$15,096$1,776$888$17,760
Fees for Services Accounting-$16,200-$16,200
Fees for Service Investment Mgmnt Fees-$11,539-$11,539
Office Expenses$4,503$530$265$5,298
Conferences and Meetings-$903-$903
Total Functional Expenses$905,486$122,885$113,173$1,141,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,154,628
Total Expenses per Form 990$1,141,544
Expenses per Audited Statements$1,130,005
Expenses Not Reported on Form 990$24,623
Expenses Not Reported on Financial Statements$11,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,623
Fundraising Gross Income$6,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Table$58,675$6,960$8,923$-1,963
Total Events$58,675$6,960$24,623$-17,663
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John LowryHusband of BODInsuranceNo$18,385

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“Individual contributors”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management and the Board Treasurer reviews the 990 for accuracy before sending the public version of the 990 (with donor names excluded) to the Board of Directors and full version to the Board Chair. Once email approval by the Board of Directors is received, the 990 is filed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Personnel committee reviews performance and sets compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wing Haven Foundation Inc
EIN
56-1014180
Phone
7043310664
Address
248 Ridgewood Avenue, Charlotte, NC 28209

Signing Officer

Name
John Cullum
Title
Current Treasurer
Signed
2019-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paige Waugh
Formed
1970
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
15
Volunteers
320

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event reported net $24623”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event reported net $24623”

Raw XML AppendixShowing 400 of 678 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051783
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057919
IRS990/AccountsReceivableGrp/BOYAmt04961
IRS990/AccountsReceivableGrp/EOYAmt02786
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Cultivating sanctuary in nature, environmental stewardship, and the legacy of Southern horticulture.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0927017
IRS990/AllOtherExpensesGrp/FundraisingAmt020743
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023275
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029371
IRS990/AllOtherExpensesGrp/TotalAmt073389
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lorraine Piephoff
IRS990/BooksInCareOfDetail/PhoneNum07043310664
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0248 Ridgewood Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028209
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023118
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09247
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060107
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092472
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0903
IRS990/ConferencesMeetingsGrp/TotalAmt0903
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt051715
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01173631
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03692
IRS990/CYOtherExpensesAmt0600819
IRS990/CYOtherRevenueAmt0-17663
IRS990/CYProgramServiceRevenueAmt0264191
IRS990/CYRevenuesLessExpensesAmt0282307
IRS990/CYSalariesCompEmpBnftPaidAmt0540725
IRS990/CYTotalExpensesAmt01141544
IRS990/CYTotalFundraisingExpenseAmt0113173
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01423851
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01740
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03481
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029585
IRS990/DepreciationDepletionGrp/TotalAmt034806
IRS990/Desc0Gardens and Sanctuary - Historical Southern garden and bird sanctuary serving as a 4 acre urban oasis in the heart of Charlotte. Open to the public for education as well as the opportunity to unplug and connect with nature.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0490583
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016200
IRS990/FeesForServicesAccountingGrp/TotalAmt016200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt052490
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06300
IRS990/FeesForServicesOtherGrp/TotalAmt058790
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011539
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011539
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2455.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247704
IRS990/Form990PartVIISectionAGrp/PersonNm0Paige Waugh
IRS990/Form990PartVIISectionAGrp/PersonNm1John Cullum
IRS990/Form990PartVIISectionAGrp/PersonNm2Camille F Coers
IRS990/Form990PartVIISectionAGrp/PersonNm3Shirley Kosmicki
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm5Katie Coff
IRS990/Form990PartVIISectionAGrp/PersonNm6Nan Allison
IRS990/Form990PartVIISectionAGrp/PersonNm7Doug Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm8Frannie Browne
IRS990/Form990PartVIISectionAGrp/PersonNm9David Burton
IRS990/Form990PartVIISectionAGrp/PersonNm10Courtney Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm11Henry James Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Katie H James
IRS990/Form990PartVIISectionAGrp/PersonNm13Amy Lovett
IRS990/Form990PartVIISectionAGrp/PersonNm14Nancy Lowry
IRS990/Form990PartVIISectionAGrp/PersonNm15Larry Mellichamp
IRS990/Form990PartVIISectionAGrp/PersonNm16Charlie Morris
IRS990/Form990PartVIISectionAGrp/PersonNm17Andrew Nesbitt
IRS990/Form990PartVIISectionAGrp/PersonNm18Anne Buck Oxrider
IRS990/Form990PartVIISectionAGrp/PersonNm19Robert Shore
IRS990/Form990PartVIISectionAGrp/PersonNm20Mary Tunstall Staton
IRS990/Form990PartVIISectionAGrp/PersonNm21Michelle Pounds Stowers
IRS990/Form990PartVIISectionAGrp/PersonNm22George H Van Allen
IRS990/Form990PartVIISectionAGrp/PersonNm23Ellen Wade
IRS990/Form990PartVIISectionAGrp/PersonNm24Barrett Ranson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2479955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt051715
IRS990/FundraisingDirectExpensesAmt024623
IRS990/FundraisingGrossIncomeAmt06960
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01448474
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0888
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01776
IRS990/InformationTechnologyGrp/ProgramServicesAmt015096
IRS990/InformationTechnologyGrp/TotalAmt017760
IRS990/InsuranceGrp/FundraisingAmt0919
IRS990/InsuranceGrp/ManagementAndGeneralAmt01839
IRS990/InsuranceGrp/ProgramServicesAmt015627
IRS990/InsuranceGrp/TotalAmt018385
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013722
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013832
IRS990/InvestmentIncomeGrp/ExclusionAmt03692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03692
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04608983
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04844992
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01160828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01157128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01132822
IRS990/LandBldgEquipCostOrOtherBssAmt02293650
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0194899
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Cultivating sanctuary in nature, environmental stewardship, and the legacy of Southern horticulture.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06260236
IRS990/NetAssetsOrFundBalancesEOYAmt06758091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17663
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0215548
IRS990/NoncashContributionsAmt086425
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01485
IRS990/OccupancyGrp/ManagementAndGeneralAmt02970
IRS990/OccupancyGrp/ProgramServicesAmt037061
IRS990/OccupancyGrp/TotalAmt041516
IRS990/OfficeExpensesGrp/FundraisingAmt0265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0530
IRS990/OfficeExpensesGrp/ProgramServicesAmt04503
IRS990/OfficeExpensesGrp/TotalAmt05298
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05741
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028703

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,816,010
Liabilities
$57,919
Net assets
$6,758,091
Revenue
$1,423,851
Expenses
$1,141,544
Net income
$282,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.1$0.09$14.0$1.09$1.46$0.37
2024Detailed filing. Detailed filing data is available for this year.$13.1$0.15$12.9$0.99$1.38$0.39
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.15$12.1$0.98$1.32$0.34
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.10$11.4$2.54$1.25$1.29
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.08$11.4$2.30$0.92$1.39
2020Detailed filing. Detailed filing data is available for this year.$8.62$0.11$8.50$2.68$0.93$1.75
2019Detailed filing. Detailed filing data is available for this year.$6.82$0.06$6.76$1.42$1.14$0.28
2018Detailed filing. Detailed filing data is available for this year.$6.31$0.05$6.26$0.95$0.92$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.83$0.05$5.78$0.60$0.92$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.93$0.04$5.89$2.63$0.76$1.87
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.03$4.02$0.61$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.01$4.06$0.63$0.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.02$3.76$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.01$3.73$0.68
2011Summary only. Only limited summary data is available for this year.$3.87$0.00$3.87$0.59$0.64$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.01$3.71$0.66