Civic Intelligence

Growing Hope Inc.

990 • Fiscal year 2019 • EIN 74-3091845

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

922 W MichiganYpslianti, MI 48197

(734) 786-8401

Siviq Scores

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

Liabilities / Assets

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.83x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,248,047

Down $6,512 (-0.5%) from 2018

Net Assets

Up

$631,227

Up $18,945 (+3.1%) from 2018

Liabilities

Down

$616,820

Down $25,457 (-4.0%) from 2018

Revenue

Up

$745,548

Up $26,639 (+3.7%) from 2018

Expenses

Down

$726,603

Down $3,233 (-0.4%) from 2018

Net Income

Up

$18,945

Up $29,872 (+273%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $464,787Liabilities 2010: $178,020Net Assets 2010: $286,7672010Assets 2011: $663,703Liabilities 2011: $277,162Net Assets 2011: $386,5412011Assets 2012: $612,612Liabilities 2012: $182,530Net Assets 2012: $430,0822012Assets 2013: $620,963Liabilities 2013: $249,629Net Assets 2013: $371,3342013Assets 2014: $613,669Liabilities 2014: $280,984Net Assets 2014: $332,6852014Assets 2015: $709,045Liabilities 2015: $244,257Net Assets 2015: $464,7882015Assets 2016: $875,626Liabilities 2016: $221,756Net Assets 2016: $653,8702016Assets 2017: $1,210,857Liabilities 2017: $597,276Net Assets 2017: $613,5812017Assets 2018: $1,254,559Liabilities 2018: $642,277Net Assets 2018: $612,2822018Assets 2019: $1,248,047Liabilities 2019: $616,820Net Assets 2019: $631,2272019Assets 2020: $1,638,370Liabilities 2020: $713,146Net Assets 2020: $925,2242020Assets 2021: $1,769,633Liabilities 2021: $200,820Net Assets 2021: $1,568,8132021Assets 2022: $1,828,294Liabilities 2022: $185,599Net Assets 2022: $1,642,6952022Assets 2023: $1,879,298Liabilities 2023: $186,214Net Assets 2023: $1,693,0842023Assets 2024: $2,226,127Liabilities 2024: $188,417Net Assets 2024: $2,037,7102024

Highlighted filing

2019

Assets$1,248,047
Liabilities$616,820
Net Assets$631,227

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $235,7022010Expenses 2011: $424,6952011Revenue 2012: $412,583Expenses 2012: $374,340Net Income 2012: $38,2432012Revenue 2013: $489,080Expenses 2013: $547,828Net Income 2013: -$58,7482013Revenue 2014: $600,311Expenses 2014: $638,960Net Income 2014: -$38,6492014Revenue 2015: $761,779Expenses 2015: $659,840Net Income 2015: $101,9392015Revenue 2016: $820,702Expenses 2016: $684,579Net Income 2016: $136,1232016Revenue 2017: $783,631Expenses 2017: $860,584Net Income 2017: -$76,9532017Revenue 2018: $718,909Expenses 2018: $729,836Net Income 2018: -$10,9272018Revenue 2019: $745,548Expenses 2019: $726,603Net Income 2019: $18,9452019Revenue 2020: $1,080,609Expenses 2020: $786,612Net Income 2020: $293,9972020Revenue 2021: $1,461,456Expenses 2021: $817,867Net Income 2021: $643,5892021Revenue 2022: $899,361Expenses 2022: $825,479Net Income 2022: $73,8822022Revenue 2023: $871,497Expenses 2023: $821,108Net Income 2023: $50,3892023Revenue 2024: $1,239,216Expenses 2024: $894,590Net Income 2024: $344,6262024

Highlighted filing

2019

Revenue$745,548
Expenses$726,603
Net Income$18,945
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.0
Gross Receipts
$866,105
Mission and Program Overview

Mission

Help people improve their lives and communities through gardening and increasing access to healthy food.

Fosters an equitable and sustainable local food system where all people are empowered to grow, sell, buy, prepare and eat nourishing food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,114,988$1,056,434▼ $58,554
Cash and Non-Interest-Bearing Accounts$69,867$108,196▲ $38,329
Accounts Receivable$33,319$43,228▲ $9,909
Savings and Temporary Cash Investments$29,215$27,272▼ $1,943
Loans From Officers Directors$17,500--
Pledges and Grants Receivable$7,170$12,917▲ $5,747
Total Assets$1,254,559$1,248,047▼ $6,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$584,837$566,117▼ $18,720
Accounts Payable and Accrued Expenses$39,940$50,453▲ $10,513
Deferred Revenue-$250-
Total Liabilities$642,277$616,820▼ $25,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$562,833$575,124▲ $12,291
Net Assets With Donor Restrictions$49,449$56,103▲ $6,654
Total Net Assets Fund Balance$612,282$631,227▲ $18,945
Total Liabilities and Net Assets / Fund Balance$1,254,559$1,248,047▼ $6,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$801,384$209,045$1,010,429
Land$225,000-$225,000
Other Land Buildings$22,202$19,291$41,493
Equipment$7,848$10,497$18,345
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia VanrenterghemExecutive DiFT$65,000$65,000
Carolyn GehrkeFinance ManaPT$34,302$34,302

Board Members and Trustees

NameTitle
Kerry KafafianPresident/ch
Caroline SandersDirector
Charles WaterhouseDirector
Desmond JohnsonDirector
Lucy BinnsDirector
Rosanne JowittDirector
Stefanie StaufferDirector
Taryn WillisDirector
Tom DanielsDirector
Sarah WorkSecretary
Rebecca StephensTreasurer
Sarah WixsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$578,703
Program Service Revenue
$50,545
Investment Income
$-55,751
Other Revenue
$172,051
All Other Contributions
$340,865
Change in Net Assets
$18,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,548
Revenue Not Reported on Form 990
$64,178
Total Revenue per Audited Statements
$809,726
Total Revenue per Form 990
$745,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,141
Other Expenses$253,462
Total Fundraising Expense$160,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,041$13,641$64,698$312,380
Current Officers, Directors, Trustees, and Key Employees$10,400$51,202$37,700$99,302
Depreciation Depletion$30,385$6,646$10,446$47,477
Payroll Taxes$22,710$4,487$9,426$36,623
Interest$27,450$2,222$3,508$33,180
Other Employee Benefits$16,358$1,849$6,629$24,836
Advertising$5,392$675$17,357$23,424
Occupancy$17,421$2,318$3,112$22,851
Insurance$7,796$1,037$1,393$10,226
Fees for Services Accounting-$10,000-$10,000
Fees for Services Other$1,848$2,562$223$4,633
Travel$2,122$39$271$2,432
Other Expenses$50$18$1,859$1,927
All Other Expenses-$29-$29
Total Functional Expenses$462,545$103,954$160,104$726,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$790,781
Expenses per Audited Statements$726,603
Total Expenses per Form 990$726,603
Expenses Not Reported on Form 990$64,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,277
Fundraising Direct Expenses$7,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chefs in the Ga$33,257$19,424$5,217$14,207
Ypsi Food Fight$23,853$6,853$1,945$4,908
Total Events$57,110$26,277$7,162$19,115
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
Loans from Officers, Directors, Trustees, and Key Employees$17,500--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

Form 990 is reviewed by finance committee prior to filing.

Form 990, Page 6, Part VI, Line 12C

The policy is managed by the board of directors. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms each person has received a copy of the policy, has read and understands the policy and has agreed to comply with the policy.

Form 990, Page 6, Part VI, Line 15A

Executive director's compensation is determined through review by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.

Form 990, Page 6, Part VI, Line 15B

Key employee's compensation is also determined through review by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public via request.

Filing and Contact Details

Filer

Filer Name
Growing Hope Inc
EIN
74-3091845
Phone
7347868401
Address
922 W MICHIGAN, YPSLIANTI, MI 48197

Signing Officer

Name
Cynthia Vanrenterghem
Title
Executive Director
Phone
7347868401
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Vanrenterghem
Formed
2003
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
250

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Michael a Georges
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Economic development - we hosted 14 start-up food businesses in our second year of our incubator kitchen and supported them through the licensing phase. These businesses started selling to retailers and at our farmers markets. 67 farmers and local food businesses attended our building blocks for the local food entrepreneur workshops which focused on food safety, licensing, marketing, become a market vendor, and selling to retailers and wholesale.

Form 990, Part XI, Line 9

Fundraising expense 7,162 cogs 1,782 rental expense 55,234 fundraising expense -7,162 cogs -1,782 rental expense -55,234

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expense 7,162 cogs 1,782 rental expense 55,234

Schedule D, Page 4, Part XII, Line 2D

Fundraising expense 7,162 cogs 1,782 rental expense 55,234

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IRS990/FundraisingGrossIncomeAmt026277
IRS990/GainOrLossGrp/OtherAmt0-55879
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0207005
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt0866105
IRS990/GrossRentsGrp/RealAmt011580
IRS990/GrossSalesOfInventoryAmt05346
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01393
IRS990/InsuranceGrp/ManagementAndGeneralAmt01037
IRS990/InsuranceGrp/ProgramServicesAmt07796
IRS990/InsuranceGrp/TotalAmt010226
IRS990/InterestGrp/FundraisingAmt03508
IRS990/InterestGrp/ManagementAndGeneralAmt02222
IRS990/InterestGrp/ProgramServicesAmt027450
IRS990/InterestGrp/TotalAmt033180
IRS990/InvestmentIncomeGrp/ExclusionAmt0128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01114988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01056434
IRS990/LandBldgEquipCostOrOtherBssAmt01295267
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt056379
IRS990/LessRentalExpensesGrp/RealAmt055234
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt017500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTERS AN EQUITABLE AND SUSTAINABLE LOCAL FOOD SYSTEM WHERE ALL PEOPLE ARE EMPOWERED TO GROW, SELL, BUY, PREPARE AND EAT NOURISHING FOOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0584837
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0566117
IRS990/NetAssetsOrFundBalancesBOYAmt0612282
IRS990/NetAssetsOrFundBalancesEOYAmt0631227
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-55879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-55879
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019115
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03564
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03564
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-43654
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-43654
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0562833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0575124
IRS990/NoncashContributionsAmt09159
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03112
IRS990/OccupancyGrp/ManagementAndGeneralAmt02318
IRS990/OccupancyGrp/ProgramServicesAmt017421
IRS990/OccupancyGrp/TotalAmt022851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06629
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024836
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SITE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt018
IRS990/OtherExpensesGrp/FundraisingAmt1567
IRS990/OtherExpensesGrp/FundraisingAmt22897
IRS990/OtherExpensesGrp/FundraisingAmt31859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318
IRS990/OtherExpensesGrp/ProgramServicesAmt047222
IRS990/OtherExpensesGrp/ProgramServicesAmt122399
IRS990/OtherExpensesGrp/ProgramServicesAmt216951
IRS990/OtherExpensesGrp/ProgramServicesAmt350
IRS990/OtherExpensesGrp/TotalAmt047252
IRS990/OtherExpensesGrp/TotalAmt128349
IRS990/OtherExpensesGrp/TotalAmt221682
IRS990/OtherExpensesGrp/TotalAmt31927
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0192139
IRS990/OtherRevenueMiscGrp/ExclusionAmt1887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0192139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1887
IRS990/OtherRevenueTotalAmt0193026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312380
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04487
IRS990/PayrollTaxesGrp/ProgramServicesAmt022710
IRS990/PayrollTaxesGrp/TotalAmt036623
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012917
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA VANRENTERGHEM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0KITCHEN RENTAL - MISSION
IRS990/ProgramServiceRevenueGrp/Desc1MARKET FEES
IRS990/ProgramServiceRevenueGrp/Desc2HALL RENTAL - MISSION
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31969
IRS990/ProgSrvcAccomActy2Grp/Desc0FARMERS MARKETS - WE OPERATED TWO YPSILANTI FARMERS MARKETS INCLUDING AN INDOOR MARKET IN THE WINTER. OVERALL, WE SAW ALMOST 31,000 CUSTOMER VISITS, SUPPORTED 58 VENDORS TO SELL AT THE MARKETS, AND MADE 202,800 IN SALES. WE OPERATED A MOBILE FARM STAND AT TWO LOWER-INCOME SENIOR APARTMENTS WEEKLY FROM JULY-SEPTEMBER. WE SAW 215 CUSTOMER VISITS AND SOLD 1,200 IN SALES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173816
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH & SCHOOLS - WE REACHED 153 YPSILANTI YOUTH THROUGH OUR GARDENING AND HEALTHY EATING "SEED2PLATE" AFTER SCHOOL, SUMMER CAMP AND FIELD TRIP PROGRAMS. THESE STUDENTS WERE INTRODUCED TO NEW FRUITS AND VEGETABLES AND LEARNED HOW FOOD IS GROWN IN A GARDEN. WE SUCCESSFULLY RAN A SUMMER TEEN PROGRAM WITH 10 YPSILANTI TEENS (FOUR MORE THAN THE PREVIOUS YEAR). WE EXTENDED THE PROGRAM TO AFTER-SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132333
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ECONOMIC DEVELOPMENT - WE HOSTED 14 START-UP FOOD BUSINESSES IN OUR SECOND YEAR OF OUR INCUBATOR KITCHEN AND SUPPORTED THEM THROUGH THE LICENSING PHASE. THESE BUSINESSES STARTED SELLING TO RETAILERS AND AT OUR FARMERS MARKETS. 67 FARMERS AND LOCAL FOOD BUSINESSES ATTENDED OUR BUILDING BLOCKS FOR THE LOCAL FOOD ENTREPRENEUR WORKSHOPS WHICH FOCUSED ON FOOD SAFETY, LICENSING, MARKETING, BECOME A MARKET VENDOR, AND SELLING TO RETAILERS AND WHOLESALE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084254
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0643552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03682
IRS990/PYOtherExpensesAmt0212141
IRS990/PYOtherRevenueAmt036223
IRS990/PYProgramServiceRevenueAmt035452
IRS990/PYRevenuesLessExpensesAmt0-10927
IRS990/PYSalariesCompEmpBnftPaidAmt0517695
IRS990/PYTotalExpensesAmt0729836
IRS990/PYTotalRevenueAmt0718909
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018945
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-43654
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0578703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0643552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0703333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0365084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02555431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0543482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0405440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01140252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0219303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0307390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.19$2.04$1.24$0.89$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.19$1.69$0.87$0.82$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.19$1.64$0.90$0.83$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.20$1.57$1.46$0.82$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.71$0.93$1.08$0.79$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.62$0.63$0.75$0.73$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.64$0.61$0.72$0.73$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.60$0.61$0.78$0.86$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.22$0.65$0.82$0.68$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.24$0.46$0.76$0.66$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.28$0.33$0.60$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.25$0.37$0.49$0.55$0.06
2012Summary only. Only limited summary data is available for this year.$0.61$0.18$0.43$0.41$0.37$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.28$0.39$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.18$0.29$0.24