Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2014 • EIN 62-1546161
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$144,819
Up $58,115 (+67%) from 2013
Net Assets
Up$143,883
Up $65,745 (+84%) from 2013
Liabilities
Down$936
Down $7,630 (-89%) from 2013
Revenue
Up$327,486
Up $185,905 (+131%) from 2013
Expenses
Up$262,241
Up $52,169 (+25%) from 2013
Net Income
Up$65,245
Up $133,736 (+195%) from 2013
To connect farms, foods, and familiesby facilitating learning experiences to preserve farmland, natural resources, and sustainable agricultural practices to build a vibrant local food economy.
Rural Resources connects farms, food, and families through programs on the farm such as Farm Day Camp, Farm Food and Training Program, and the Mobile Farmers Market.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $16,367 | $85,966 | ▲ $69,599 |
| Land, Buildings, and Equipment, Net | $40,472 | $39,288 | ▼ $1,184 |
| Accounts Receivable | $17,600 | $10,290 | ▼ $7,310 |
| Inventories for Sale or Use | $12,265 | $8,775 | ▼ $3,490 |
| Total Assets | $86,704 | $144,819 | ▲ $58,115 |
| Other Assets Total | - | $500 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,566 | $936 | ▼ $7,630 |
| Total Liabilities | $8,566 | $936 | ▼ $7,630 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $78,138 | $132,214 | ▲ $54,076 |
| Temporarily Rstr Net Assets | - | $11,669 | - |
| Total Net Assets Fund Balance | $78,138 | $143,883 | ▲ $65,745 |
| Total Liabilities and Net Assets / Fund Balance | $86,704 | $144,819 | ▲ $58,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35,804 | $43,692 | $79,496 |
| Buildings | $3,484 | $4,052 | $7,536 |
| Name | Title |
|---|---|
| Joyce Doughty | President |
| Barbara Hodges | Director |
| Ginger Isom | Director |
| Mike Hartsell | Director |
| Peter Noll | Director |
| Richard Spain | Director |
| Terri Rymer | Director |
| Rachel Edens | Secretary |
| Bill Moss | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $25,294 | Fair Market Value (FMV) |
| Total Noncash Contributions | $25,294 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $217,641 |
| Salaries, Compensation, and Employee Benefits | $44,600 |
| Total Fundraising Expense | $1,361 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $106,839 | $1,177 | - | $108,016 |
| Other Salaries and Wages | $23,801 | $17,849 | - | $41,650 |
| Other Expenses | $25,294 | $1,250 | $1,361 | $25,294 |
| Depreciation Depletion | $6,536 | - | - | $6,536 |
| Travel | $6,493 | - | - | $6,493 |
| Occupancy | $573 | $3,781 | - | $4,354 |
| Insurance | $1,848 | $2,231 | - | $4,079 |
| Payroll Taxes | $2,324 | $626 | - | $2,950 |
| Advertising | $2,316 | - | - | $2,316 |
| Conferences and Meetings | $1,903 | - | - | $1,903 |
| Fees for Services Accounting | - | $1,700 | - | $1,700 |
| Office Expenses | - | $915 | - | $915 |
| Total Functional Expenses | $231,351 | $29,529 | $1,361 | $262,241 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bob Graf | father of Debbie Strickland, employee | plowing/discing | No | $450 |
| Janice Graf | mother of Debbie Strickland, employee | teen training demonstration | No | $60 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“990 is reviewed by executive director prior to filing and is also made available to board of directors”
“Director and Accountant review policies at staff meeting. They also would know when they are reviewing contracts.”
“Board reviews wages and approves changes”
“Board reviews wages and approves changes”
“All organizational documents are kept on file at the administrative officesa and are available upon request.”
“Ernest payment on land”
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 | 8566 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 936 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10290 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Rural Resources connects farms, food, and families through programs on the farm such as Farm Day Camp, Farm Food and Training Program, and the Mobile Farmers Market. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2316 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2316 |
| IRS990/AllOtherContributionsAmt | 0 | 173137 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sally Causey |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4236368171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2870 Holley Creek Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Greeneville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37745 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16367 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85966 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1903 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1903 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7825 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1490 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 307066 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 217641 |
| IRS990/CYOtherRevenueAmt | 0 | 5138 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15262 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65245 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44600 |
| IRS990/CYTotalExpensesAmt | 0 | 262241 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1361 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 327486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6536 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6536 |
| IRS990/Desc | 0 | Holley Creek Farm educational programming including a Farm Day Camp, Grazing Club, and school field trips. Workships focus on various aspects of sustainable agriculture. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 110595 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1177 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 106839 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108016 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | Joyce Doughty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rachel Edens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill Moss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Barbara Hodges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ginger Isom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Peter Noll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Terri Rymer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mike Hartsell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Richard Spain |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7825 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 123879 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 328976 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2231 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1848 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4079 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12265 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8775 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47744 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87032 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2225 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To connect farms, foods, and familiesby facilitating learning experiences to preserve farmland, natural resources, and sustainable agricultural practices to build a vibrant local food economy. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 78138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 143883 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 435 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 435 |
| IRS990/NoncashContributionsAmt | 0 | 25294 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3781 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 573 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4354 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 915 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Misc |
| IRS990/OtherExpensesGrp/Desc | 1 | Materials and Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Farm site lease |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1361 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54674 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25294 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4703 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4703 |
| IRS990/OtherRevenueTotalAmt | 0 | 4703 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17849 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23801 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41650 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2324 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2950 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Sally Causet |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 445100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mobile Market Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11318 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3944 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Teen Training Program a multi-faceted program including gardening and cooking with children |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 70879 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Mobile Market grow produce and transport into neighborhoods where many residents dont have their own transportation |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 49877 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 155277 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 93671 |
| IRS990/PYOtherRevenueAmt | 0 | -26251 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12539 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68491 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23158 |
| IRS990/PYTotalExpensesAmt | 0 | 210072 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 93243 |
| IRS990/PYTotalRevenueAmt | 0 | 141581 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65245 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section B Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 295396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1102210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1421 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4703 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1421 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37476 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6239 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 569 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 50408 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95510 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1102210 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 295396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1102210 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1154039 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3484 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4052 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7536 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35804 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43692 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79496 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39288 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Bob Graf |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Janice Graf |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | father of Debbie Strickland, employee |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | mother of Debbie Strickland, employee |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 450 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 60 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | plowing/discing |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | teen training demonstration |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Property rental |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 25294 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | Rental property provided by Childress family as in-kind |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 25 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 is reviewed by executive director prior to filing and is also made available to board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Director and Accountant review policies at staff meeting. They also would know when they are reviewing contracts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board reviews wages and approves changes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board reviews wages and approves changes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All organizational documents are kept on file at the administrative officesa and are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Ernest payment on land |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 11669 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 86704 |
| IRS990/TotalAssetsEOYAmt | 0 | 144819 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 86704 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 144819 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 307066 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1361 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29529 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 231351 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 262241 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8566 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 936 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8566 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 936 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 78138 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 143883 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 231351 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 15262 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20400 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 327486 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.