Civic Intelligence

Good Hope Equestrian Training Center Inc

990 • Fiscal year 2023 • EIN 65-0945018

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

Organization Profilewww.gherf.org
1108 Wild Turkey RunHalifax, VA 24558

(305) 297-4729

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.83x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,410,689

Down $38,793 (-2.7%) from 2022

Net Assets

Down

$1,194,891

Down $27,269 (-2.2%) from 2022

Liabilities

Down

$215,798

Down $11,524 (-5.1%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Down

$258,748

Down $29,771 (-10%) from 2022

Expenses

Up

$286,017

Up $57,214 (+25%) from 2022

Net Income

Down

-$27,269

Down $86,985 (-146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $325,994Liabilities 2010: $5,270Net Assets 2010: $320,7242010Assets 2011: $442,605Liabilities 2011: $10,712Net Assets 2011: $431,8932011Assets 2012: $542,199Liabilities 2012: $31,031Net Assets 2012: $511,1682012Assets 2013: $646,544Liabilities 2013: $13,893Net Assets 2013: $632,6512013Assets 2014: $755,336Liabilities 2014: $7,845Net Assets 2014: $747,4912014Assets 2015: $838,178Liabilities 2015: $12,778Net Assets 2015: $825,4002015Assets 2016: $925,380Liabilities 2016: $10,883Net Assets 2016: $914,4972016Assets 2017: $942,973Liabilities 2017: $5,601Net Assets 2017: $937,3722017Assets 2018: $1,066,376Liabilities 2018: $15,663Net Assets 2018: $1,050,7132018Assets 2019: $1,157,458Liabilities 2019: $12,865Net Assets 2019: $1,144,5932019Assets 2020: $1,389,733Liabilities 2020: $198,993Net Assets 2020: $1,190,7402020Assets 2021: $1,390,587Liabilities 2021: $228,143Net Assets 2021: $1,162,4442021Assets 2022: $1,449,482Liabilities 2022: $227,322Net Assets 2022: $1,222,1602022Assets 2023: $1,410,689Liabilities 2023: $215,798Net Assets 2023: $1,194,8912023Assets 2024: $1,461,642Liabilities 2024: $206,566Net Assets 2024: $1,255,0762024

Highlighted filing

2023

Assets$1,410,689
Liabilities$215,798
Net Assets$1,194,891
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $552,3232010Expenses 2011: $521,1622011Expenses 2012: $541,8252012Revenue 2013: $659,941Expenses 2013: $538,458Net Income 2013: $121,4832013Revenue 2014: $641,814Expenses 2014: $526,974Net Income 2014: $114,8402014Revenue 2015: $596,201Expenses 2015: $518,292Net Income 2015: $77,9092015Revenue 2016: $577,522Expenses 2016: $488,425Net Income 2016: $89,0972016Revenue 2017: $623,576Expenses 2017: $600,701Net Income 2017: $22,8752017Revenue 2018: $796,228Expenses 2018: $682,887Net Income 2018: $113,3412018Revenue 2019: $599,465Expenses 2019: $505,585Net Income 2019: $93,8802019Revenue 2020: $425,948Expenses 2020: $379,801Net Income 2020: $46,1472020Revenue 2021: $254,085Expenses 2021: $245,881Net Income 2021: $8,2042021Revenue 2022: $288,519Expenses 2022: $228,803Net Income 2022: $59,7162022Revenue 2023: $258,748Expenses 2023: $286,017Net Income 2023: -$27,2692023Revenue 2024: $303,246Expenses 2024: $279,561Net Income 2024: $23,6852024

Highlighted filing

2023

Revenue$258,748
Expenses$286,017
Net Income-$27,269
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$258,748
Mission and Program Overview

Mission

The mission of gherf is to instill healthy living practices among children, youth and adults (with and without disabilities) through equine assisted activities and hands on training in regenerative farming practices. Our multi-faceted portfolio of programs improves the quality of life of south-central virginia residents, meeting their recreational, rehabilitative, educational and vocational needs, while harvesting organically grown produce for low-income families that preserves the environment-nourishing people and the planet. The vision of gherf is to improve the body, mind and spirit of south-central virginia residents through the healing powers of the horse and sustainable farming.

Gherf program services include: equine assisted activities therapeutic for children, youth and adults with varying exceptionalities, regenerative farming practices and educational sessions, organic food production for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$896,962$883,819▼ $13,143
Cash and Non-Interest-Bearing Accounts$211,920$452,205▲ $240,285
Savings and Temporary Cash Investments$249,787$49,167▼ $200,620
Accounts Receivable$85,328$19,405▼ $65,923
Prepaid Expenses and Deferred Charges$5,484$6,093▲ $609
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,449,482$1,410,689▼ $38,793
Other Assets Total$1$0▼ $1
Liabilities
Unsecured Notes Loans Payable$218,543$149,644▼ $68,899
Other Liabilities$8,779$66,154▲ $57,375
Total Liabilities$227,322$215,798▼ $11,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,222,160$1,194,891▼ $27,269
Total Net Assets Fund Balance$1,222,160$1,194,891▼ $27,269
Total Liabilities and Net Assets / Fund Balance$1,449,482$1,410,689▼ $38,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$862,532$88,893$951,425
Equipment$19,265$217,611$236,876
Leasehold Improvements$1,705$27,764$29,469
Other Land Buildings$317$7,951$8,268
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Nancy EliasPresident
Elizabeth JoyceVice President
Ayesha DattaDirector
Francis Page Thorndike PhdDirector
Warren Quillian MdDirector
Erik InderbitzenTreasurer
Jeff LazzeriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,617
Program Service Revenue
$106,758
Investment Income
$12,373
Other Revenue
$0
All Other Contributions
$85,912
Change in Net Assets
$-27,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,436
Salaries, Compensation, and Employee Benefits$102,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,000$8,442-$93,442
Depreciation Depletion$42,578--$42,578
All Other Expenses$23,033$495-$23,528
Insurance$12,465$772-$13,237
Fees for Services Accounting$2,535$8,482-$11,017
Other Employee Benefits$6,993--$6,993
Occupancy$6,975--$6,975
Other Expenses$4,711--$4,711
Payroll Taxes$1,952$194-$2,146
Advertising$1,197--$1,197
Office Expenses$854--$854
Total Functional Expenses$267,632$18,385$0$286,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$59,925
Credit Card Payable$5,031
Payroll Liabilities$1,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

“Board of directors reviews form 990 before filing”

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

“The policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated immediately to all responsible persons.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation for all employees of gherf is reviewed and approved by independent persons (the board of directors)and is based on comparability data.”

Form 990, Part VI, Section B, Line 15B

“The process for determining compensation for all employees of gherf is reviewed and approved by independent persons (the board of directors)and is based on comparability data.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Good Hope Equestrian &
EIN
65-0945018
Phone
3052974729
Address
1108 WILD TURKEY RUN, HALIFAX, VA 24558

Signing Officer

Name
Nancy Elias
Title
President
Signed
2024-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Elias
Formed
1999
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
100

Preparer

Firm
Burnett & Sneed CPAs LLC
Address
PO Box 680, South Boston, VA 24592
Preparer
Kelly S Phillips
Phone
4345724933
Raw XML AppendixShowing 400 of 456 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/AccountsReceivableGrp/BOYAmt085328
IRS990/AccountsReceivableGrp/EOYAmt019405
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GHERF PROGRAM SERVICES INCLUDE: EQUINE ASSISTED ACTIVITIES THERAPEUTIC FOR CHILDREN, YOUTH AND ADULTS WITH VARYING EXCEPTIONALITIES, REGENERATIVE FARMING PRACTICES AND EDUCATIONAL SESSIONS, ORGANIC FOOD PRODUCTION FOR LOW-INCOME FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01197
IRS990/AdvertisingGrp/TotalAmt01197
IRS990/AllOtherContributionsAmt085912
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0495
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023033
IRS990/AllOtherExpensesGrp/TotalAmt023528
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LYNDA GRAVES
IRS990/BooksInCareOfDetail/PhoneNum03052457088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 343766
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORIDA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033034
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0211920
IRS990/CashNonInterestBearingGrp/EOYAmt0452205
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139617
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012373
IRS990/CYOtherExpensesAmt0183436
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0106758
IRS990/CYRevenuesLessExpensesAmt0-27269
IRS990/CYSalariesCompEmpBnftPaidAmt0102581
IRS990/CYTotalExpensesAmt0286017
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258748
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042578
IRS990/DepreciationDepletionGrp/TotalAmt042578
IRS990/Desc0GHERF PROGRAM SERVICES INCLUDE: EQUINE ASSISTED THERAPEUTIC ACTIVITIES FOR CHILDREN, YOUTH AND ADULTS WITH VARYING EXCEPTIONALITIES, REGENERATIVE FARMING PRACTICES AND EDUCATIONAL SESSIONS, ORGANIC FOOD PRODUCTION FOR LOW-INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0267632
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08482
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02535
IRS990/FeesForServicesAccountingGrp/TotalAmt011017
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY ELIAS
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIK INDERBITZEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF LAZZERI
IRS990/Form990PartVIISectionAGrp/PersonNm4WARREN QUILLIAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm5AYESHA DATTA
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCIS PAGE THORNDIKE PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt053705
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258748
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0772
IRS990/InsuranceGrp/ProgramServicesAmt012465
IRS990/InsuranceGrp/TotalAmt013237
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012373
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0896962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0883819
IRS990/LandBldgEquipCostOrOtherBssAmt01226038
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF GHERF IS TO INSTILL HEALTHY LIVING PRACTICES AMONG CHILDREN, YOUTH AND ADULTS (WITH AND WITHOUT DISABILITIES) THROUGH EQUINE ASSISTED ACTIVITIES AND HANDS ON TRAINING IN REGENERATIVE FARMING PRACTICES. OUR MULTI-FACETED PORTFOLIO OF PROGRAMS IMPROVES THE QUALITY OF LIFE OF SOUTH-CENTRAL VIRGINIA RESIDENTS, MEETING THEIR RECREATIONAL, REHABILITATIVE, EDUCATIONAL AND VOCATIONAL NEEDS, WHILE HARVESTING ORGANICALLY GROWN PRODUCE FOR LOW-INCOME FAMILIES THAT PRESERVES THE ENVIRONMENT-NOURISHING PEOPLE AND THE PLANET. THE VISION OF GHERF IS TO IMPROVE THE BODY, MIND AND SPIRIT OF SOUTH-CENTRAL VIRGINIA RESIDENTS THROUGH THE HEALING POWERS OF THE HORSE AND SUSTAINABLE FARMING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01222160
IRS990/NetAssetsOrFundBalancesEOYAmt01194891
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01222160
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01194891
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06975
IRS990/OccupancyGrp/TotalAmt06975
IRS990/OfficeExpensesGrp/ProgramServicesAmt0854
IRS990/OfficeExpensesGrp/TotalAmt0854
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06993
IRS990/OtherExpensesGrp/Desc0CARES REFUND
IRS990/OtherExpensesGrp/Desc1EQUINE EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt035448
IRS990/OtherExpensesGrp/ProgramServicesAmt133667
IRS990/OtherExpensesGrp/ProgramServicesAmt210224
IRS990/OtherExpensesGrp/ProgramServicesAmt34711
IRS990/OtherExpensesGrp/TotalAmt035448
IRS990/OtherExpensesGrp/TotalAmt133667
IRS990/OtherExpensesGrp/TotalAmt210224
IRS990/OtherExpensesGrp/TotalAmt34711
IRS990/OtherLiabilitiesGrp/BOYAmt08779
IRS990/OtherLiabilitiesGrp/EOYAmt066154
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085000
IRS990/OtherSalariesAndWagesGrp/TotalAmt093442
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0194
IRS990/PayrollTaxesGrp/ProgramServicesAmt01952
IRS990/PayrollTaxesGrp/TotalAmt02146
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06093
IRS990/PrincipalOfficerNm0NANCY ELIAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1EAA SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3LESSONS/BOARDING
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0732
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136284
IRS990/PYProgramServiceRevenueAmt082115
IRS990/PYRevenuesLessExpensesAmt059716
IRS990/PYSalariesCompEmpBnftPaidAmt092519
IRS990/PYTotalExpensesAmt0228803
IRS990/PYTotalRevenueAmt0288519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27269
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0799411
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0254218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0428484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0990015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024839
IRS990ScheduleA/InvestmentIncomeCYPct00.01370
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt01789426
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0421956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0592841
IRS990ScheduleA/Total509Grp/TotalAmt01789426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0425948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0599465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01814265
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0862532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0951425
IRS990ScheduleD/EquipmentGrp/BookValueAmt019265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236876
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01705
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027764
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt259925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0883819
IRS990ScheduleD/TotalLiabilityAmt066154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR ALL EMPLOYEES OF GHERF IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS (THE BOARD OF DIRECTORS)AND IS BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR ALL EMPLOYEES OF GHERF IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS (THE BOARD OF DIRECTORS)AND IS BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01449482
IRS990/TotalAssetsEOYAmt01410689
IRS990/TotalAssetsGrp/BOYAmt01449482
IRS990/TotalAssetsGrp/EOYAmt01410689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139617
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286017
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,410,689
Liabilities
$215,798
Net assets
$1,194,891
Revenue
$258,748
Expenses
$286,017
Net income
-$27,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.21$1.26$0.30$0.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.22$1.19$0.26$0.29$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.23$1.22$0.29$0.23$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.23$1.16$0.25$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.20$1.19$0.43$0.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$0.60$0.51$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.80$0.68$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.62$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$0.58$0.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.60$0.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.64$0.53$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.63$0.66$0.54$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.55