Civic Intelligence

Wing Haven Foundation Inc DBA Wing Haven Garden & Bird Sanctuary

990 • Fiscal year 2023 • EIN 56-1014180

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 12, 2023

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$146,252

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

49th percentile

5.6%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$12,200,982

Up $650,293 (+5.6%) from 2022

Net Assets

Up

$12,053,627

Up $605,126 (+5.3%) from 2022

Liabilities

Up

$147,355

Up $45,167 (+44%) from 2022

Revenue

Down

$979,546

Down $1,563,330 (-61%) from 2022

Expenses

Up

$1,321,523

Up $73,352 (+5.9%) from 2022

Net Income

Down

-$341,977

Down $1,636,682 (-126%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$12,200,982
Liabilities$147,355
Net Assets$12,053,627

Operations Trend

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

2023

Revenue$979,546
Expenses$1,321,523
Net Income-$341,977
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,029,110
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$8,221,053$9,724,805▲ $1,503,752
Land, Buildings, and Equipment, Net$1,125,498$1,126,713▲ $1,215
Pledges and Grants Receivable$1,814,507$1,004,456▼ $810,051
Savings and Temporary Cash Investments$356,311$321,624▼ $34,687
Inventories for Sale or Use$12,112$11,673▼ $439
Prepaid Expenses and Deferred Charges$13,294$9,533▼ $3,761
Accounts Receivable$7,914$2,178▼ $5,736
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$11,550,689$12,200,982▲ $650,293
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$58,793$85,670▲ $26,877
Deferred Revenue$43,395$61,685▲ $18,290
Total Liabilities$102,188$147,355▲ $45,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,695,753$9,301,677▲ $605,924
Net Assets With Donor Restrictions$2,752,748$2,751,950▼ $798
Total Net Assets Fund Balance$11,448,501$12,053,627▲ $605,126
Total Liabilities and Net Assets / Fund Balance$11,550,689$12,200,982▲ $650,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,217$1,145,657$1,679,874
Land$574,244-$574,244
Equipment$18,252$122,393$140,645

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$8,053,849$885,750▲ $928,556$308,618$9,559,537
2021$8,088,433$1,510,000▼ $1,284,833$259,751$8,053,849
2020$5,231,399$1,541,924▲ $1,555,692$240,582$8,088,433
2019$4,668,112$719,410▲ $55,536$211,659$5,231,399
2018$4,435,270$32,000▲ $200,843-$4,668,113
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barrett RansonExecutive DirectorFT$143,250$3,002$146,252

Board Members and Trustees

NameTitle
Lydia SkardonPresident
Mary StokesPresident Elect
Carlo BalistrieriDirector
Dana HearnDirector
Debbie SchmitzDirector
Ian Jon KutnerDirector
Kelly ThomasDirector
Lawrence GordonDirector
Michelle CicolettiDirector
Robert ShoreDirector
William SmithDirector
Cathy HunterCo-Treasurer
Charlie MorrisCo-Treasurer
Nancy LowrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$566,927
Program Service Revenue
$352,354
Investment Income
$6,689
Other Revenue
$53,576
All Other Contributions
$330,255
Change in Net Assets
$-341,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,040
Revenue Not Reported on Financial Statements
$20,506
Revenue Not Reported on Form 990
$996,666
Total Revenue per Audited Statements
$1,955,706
Total Revenue per Form 990
$979,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$879,576
Other Expenses$441,947
Total Fundraising Expense$166,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,754$84,398$85,312$615,464
Current Officers, Directors, Trustees, and Key Employees$95,064$14,625$36,563$146,252
All Other Expenses$65,849$27,756$8,328$101,933
Other Employee Benefits$44,570$7,459$8,258$60,287
Payroll Taxes$40,877$7,484$9,212$57,573
Fees for Services Other-$25,350$13,194$38,544
Depreciation Depletion$32,619$3,838$1,919$38,376
Other Expenses$27,240$3,205$1,602$32,047
Insurance$17,936$2,110$1,055$21,101
Fees for Service Investment Mgmnt Fees-$20,506-$20,506
Office Expenses$16,254$1,912$956$19,122
Advertising$1,547--$1,547
Total Functional Expenses$956,481$198,643$166,399$1,321,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,350,580
Total Expenses per Form 990$1,321,523
Expenses per Audited Statements$1,301,017
Expenses Not Reported on Form 990$49,563
Expenses Not Reported on Financial Statements$20,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,483
Fundraising Direct Expenses$38,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall dinner$59,550$59,550$25,150$34,400
Seasonal event$24,933$24,933$13,466$11,467
Total Events$84,483$84,483$38,616$45,867
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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 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
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, Section A, Line 6

Individual contributors.

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

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, Section B, Line 15B

Personnel committee reviews performance and sets compensation.

Form 990, Part VI, Section C, Line 19

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
Cathy Hunter
Title
Treasurer
Signed
2023-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Stokes
Formed
1970
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
310

Preparer

Firm
Foard and Company PA
Address
817 E Morehead St Ste 100, Charlotte, NC 28202
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 $38616 Cost of goods sold $10947

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

Special Event reported net $38616 Cost of goods sold $10947

Raw XML AppendixShowing 400 of 602 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/BOYAmt058793
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085670
IRS990/AccountsReceivableGrp/BOYAmt07914
IRS990/AccountsReceivableGrp/EOYAmt02178
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Cultivating sanctuary in nature, environmental stewardship, and the legacy of Southern horticulture.
IRS990/AdvertisingGrp/ProgramServicesAmt01547
IRS990/AdvertisingGrp/TotalAmt01547
IRS990/AllOtherContributionsAmt0330255
IRS990/AllOtherExpensesGrp/FundraisingAmt08328
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027756
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065849
IRS990/AllOtherExpensesGrp/TotalAmt0101933
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036563
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014625
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095064
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146252
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt010948
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0566927
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06689
IRS990/CYOtherExpensesAmt0441947
IRS990/CYOtherRevenueAmt053576
IRS990/CYProgramServiceRevenueAmt0352354
IRS990/CYRevenuesLessExpensesAmt0-341977
IRS990/CYSalariesCompEmpBnftPaidAmt0879576
IRS990/CYTotalExpensesAmt01321523
IRS990/CYTotalFundraisingExpenseAmt0166399
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0979546
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt043395
IRS990/DeferredRevenueGrp/EOYAmt061685
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01919
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03838
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032619
IRS990/DepreciationDepletionGrp/TotalAmt038376
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/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02752748
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02751950
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0559115
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt013194
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025350
IRS990/FeesForServicesOtherGrp/TotalAmt038544
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt020506
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020506
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/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03002
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/PersonNm0Barrett Ranson
IRS990/Form990PartVIISectionAGrp/PersonNm1William Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Carlo Balistrieri
IRS990/Form990PartVIISectionAGrp/PersonNm3Dana Hearn
IRS990/Form990PartVIISectionAGrp/PersonNm4Michelle Cicoletti
IRS990/Form990PartVIISectionAGrp/PersonNm5Debbie Schmitz
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelly Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm7Cathy Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm8Ian Jon Kutner
IRS990/Form990PartVIISectionAGrp/PersonNm9Lawrence Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm10Lydia Skardon
IRS990/Form990PartVIISectionAGrp/PersonNm11Nancy Lowry
IRS990/Form990PartVIISectionAGrp/PersonNm12Charlie Morris
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Shore
IRS990/Form990PartVIISectionAGrp/PersonNm14Mary Stokes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0143250
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President Elect
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038616
IRS990/FundraisingGrossIncomeAmt084483
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01029110
IRS990/GrossSalesOfInventoryAmt018657
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01055
IRS990/InsuranceGrp/ManagementAndGeneralAmt02110
IRS990/InsuranceGrp/ProgramServicesAmt017936
IRS990/InsuranceGrp/TotalAmt021101
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012112
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011673
IRS990/InvestmentIncomeGrp/ExclusionAmt06689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06689
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08221053
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09724805
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01268050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01125498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01126713
IRS990/LandBldgEquipCostOrOtherBssAmt02394763
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0236672
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/NetAssetsOrFundBalancesBOYAmt011448501
IRS990/NetAssetsOrFundBalancesEOYAmt012053627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045867
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07709
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07709
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0947103
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08695753
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09301677
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01912
IRS990/OfficeExpensesGrp/ProgramServicesAmt016254
IRS990/OfficeExpensesGrp/TotalAmt019122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060287
IRS990/OtherExpensesGrp/Desc0Nursery
IRS990/OtherExpensesGrp/Desc1Education
IRS990/OtherExpensesGrp/Desc2Garden
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt01602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03205
IRS990/OtherExpensesGrp/ProgramServicesAmt065133
IRS990/OtherExpensesGrp/ProgramServicesAmt159729
IRS990/OtherExpensesGrp/ProgramServicesAmt243909
IRS990/OtherExpensesGrp/ProgramServicesAmt327240
IRS990/OtherExpensesGrp/TotalAmt065133
IRS990/OtherExpensesGrp/TotalAmt159729
IRS990/OtherExpensesGrp/TotalAmt243909
IRS990/OtherExpensesGrp/TotalAmt332047
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0615464
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07484
IRS990/PayrollTaxesGrp/ProgramServicesAmt040877
IRS990/PayrollTaxesGrp/TotalAmt057573
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01814507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01004456
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09533
IRS990/PrincipalOfficerNm0Mary Stokes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712130
IRS990/ProgramServiceRevenueGrp/BusinessCd1712130
IRS990/ProgramServiceRevenueGrp/BusinessCd2712130
IRS990/ProgramServiceRevenueGrp/BusinessCd3712130
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Education Activities
IRS990/ProgramServiceRevenueGrp/Desc2Nursery & Gift Shop
IRS990/ProgramServiceRevenueGrp/Desc3Tours & Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387014
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult and Children's Education - To Educate the public on horticultural and wildlife subjects and to stimulate interest in the beautification and environmental stewardship of the geographic area. Programming for adults and children offered on site as well as in the community and schools.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0285481
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112041
IRS990/ProgSrvcAccomActy3Grp/Desc0Nursery & Gift shop - A quaint setting behind charming gates and brick walks offer plant enthusiasts unique plants and garden related gift items. Knowledgeable staff to answer questions on nature and unusual plants. Each visit is a real treasure hunt.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111885
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0140597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02153111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02444
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0468303
IRS990/PYOtherRevenueAmt056087
IRS990/PYProgramServiceRevenueAmt0331234
IRS990/PYRevenuesLessExpensesAmt01294705
IRS990/PYSalariesCompEmpBnftPaidAmt0779868
IRS990/PYTotalExpensesAmt01248171
IRS990/PYTotalRevenueAmt02542876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-341977
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085289
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356311

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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