Civic Intelligence

Homeless Garden Project

990 • Fiscal year 2022 • EIN 77-0475165

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

Organization Profilewww.homelessgardenproject.org

View Organization Page

PO 617Santa Cruz, CA 95061

(831) 426-3609

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$97,558

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.5%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,369,803

Up $304,891 (+7.5%) from 2021

Net Assets

Up

$4,244,309

Up $285,253 (+7.2%) from 2021

Liabilities

Up

$125,494

Up $19,638 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin70th percentile

Revenue

Up

$1,646,618

Up $191,001 (+13%) from 2021

Expenses

Up

$1,326,365

Up $249,384 (+23%) from 2021

Net Income

Down

$320,253

Down $58,383 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $111,571Liabilities 2011: $69,726Net Assets 2011: $41,8452011Assets 2012: $154,239Liabilities 2012: $55,613Net Assets 2012: $98,6262012Assets 2013: $258,049Liabilities 2013: $81,039Net Assets 2013: $177,0102013Assets 2014: $324,852Liabilities 2014: $95,768Net Assets 2014: $229,0842014Assets 2015: $354,302Liabilities 2015: $70,653Net Assets 2015: $283,6492015Assets 2016: $496,590Liabilities 2016: $51,694Net Assets 2016: $444,8962016Assets 2017: $1,038,360Liabilities 2017: $74,149Net Assets 2017: $964,2112017Assets 2018: $1,552,605Liabilities 2018: $105,689Net Assets 2018: $1,446,9162018Assets 2019: $3,546,040Liabilities 2019: $80,876Net Assets 2019: $3,465,1642019Assets 2020: $3,669,949Liabilities 2020: $89,529Net Assets 2020: $3,580,4202020Assets 2021: $4,064,912Liabilities 2021: $105,856Net Assets 2021: $3,959,0562021Assets 2022: $4,369,803Liabilities 2022: $125,494Net Assets 2022: $4,244,3092022Assets 2023: $4,244,732Liabilities 2023: $169,911Net Assets 2023: $4,074,8212023Assets 2024: $4,068,516Liabilities 2024: $233,176Net Assets 2024: $3,835,3402024

Highlighted filing

2022

Assets$4,369,803
Liabilities$125,494
Net Assets$4,244,309
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $354,091Expenses 2011: $345,813Net Income 2011: $8,2782011Revenue 2012: $431,916Expenses 2012: $377,873Net Income 2012: $54,0432012Revenue 2013: $433,817Expenses 2013: $355,433Net Income 2013: $78,3842013Revenue 2014: $525,354Expenses 2014: $467,011Net Income 2014: $58,3432014Revenue 2015: $591,906Expenses 2015: $537,341Net Income 2015: $54,5652015Revenue 2016: $776,042Expenses 2016: $614,795Net Income 2016: $161,2472016Revenue 2017: $1,187,740Expenses 2017: $668,425Net Income 2017: $519,3152017Revenue 2018: $1,363,737Expenses 2018: $881,032Net Income 2018: $482,7052018Revenue 2019: $2,960,962Expenses 2019: $942,714Net Income 2019: $2,018,2482019Revenue 2020: $1,170,124Expenses 2020: $1,054,868Net Income 2020: $115,2562020Revenue 2021: $1,455,617Expenses 2021: $1,076,981Net Income 2021: $378,6362021Revenue 2022: $1,646,618Expenses 2022: $1,326,365Net Income 2022: $320,2532022Revenue 2023: $1,460,783Expenses 2023: $1,630,271Net Income 2023: -$169,4882023Revenue 2024: $1,859,647Expenses 2024: $2,099,128Net Income 2024: -$239,4812024

Highlighted filing

2022

Revenue$1,646,618
Expenses$1,326,365
Net Income$320,253
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,802,367
Mission and Program Overview

Mission

To provide transitional employment/training of people experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,776$812,526▲ $449,750
Land, Buildings, and Equipment, Net$237,616$235,907▼ $1,709
Savings and Temporary Cash Investments$3,248,501$186,508▼ $3,061,993
Accounts Receivable$131,760$173,176▲ $41,416
Investments in Publicly Traded Securities-$103,299-
Inventories for Sale or Use$12,355$32,747▲ $20,392
Prepaid Expenses and Deferred Charges$24,487$29,274▲ $4,787
Pledges and Grants Receivable$47,417$2,417▼ $45,000
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$4,064,912$4,369,803▲ $304,891
Other Assets Total-$2,793,949-
Liabilities
Other Liabilities$70,754$93,633▲ $22,879
Accounts Payable and Accrued Expenses$35,102$31,861▼ $3,241
Total Liabilities$105,856$125,494▲ $19,638
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,855,549$2,785,114▼ $70,435
Net Assets Without Donor Restrictions$1,103,507$1,459,195▲ $355,688
Total Net Assets Fund Balance$3,959,056$4,244,309▲ $285,253
Total Liabilities and Net Assets / Fund Balance$4,064,912$4,369,803▲ $304,891

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$232,727$13,449$246,176
Buildings$3,107$34,048$37,155
Equipment$73$30,452$30,525
Other Assets Org$2,782,697--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrie GanzhornExecutive DirectorFT$97,558$97,558

Board Members and Trustees

NameTitle
Carrie MaserPresident
Brendan MieleDirector
Mark PrimackDirector
Richard BruceDirector
Ron SlackDirector
Suzanne MacLeanSecretary
Enda BrennanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070,770
Program Service Revenue
$0
Investment Income
$11,505
Other Revenue
$564,343
All Other Contributions
$1,016,745
Change in Net Assets
$320,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,646,618
Revenue Not Reported on Form 990
$81,725
Total Revenue per Audited Statements
$1,728,343
Total Revenue per Form 990
$1,646,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,065,873
Other Expenses$260,492
Total Fundraising Expense$172,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,608$120,330$112,895$808,833
Current Officers, Directors, Trustees, and Key Employees$58,534$19,512$19,512$97,558
Other Employee Benefits$56,908$18,159$7,503$82,570
Payroll Taxes$60,293$7,240$9,379$76,912
All Other Expenses$38,987$13,774$14,636$67,397
Other Expenses$26,402$265$41$26,443
Insurance$6,463$4,047$1,132$11,642
Office Expenses$5,678$2,440$413$8,531
Depreciation Depletion$1,709--$1,709
Total Functional Expenses$934,928$219,099$172,338$1,326,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,408,090
Expenses per Audited Statements$1,326,365
Total Expenses per Form 990$1,326,365
Expenses Not Reported on Form 990$81,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,859
Fundraising Direct Expenses$9,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm Event$46,859$46,859$9,478$37,381
Total Events$46,859$46,859$9,478$37,381
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
Accrued Wages & Payroll$43,848
Accrued Vacation$41,073
Sales Tax Payable$8,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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

“The draft 990 is presented at a board meeting for board approval before it is submitted. If needed for timely filing, the Executive Committee will review.”

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

“All Board Members are required to sign the Conflict of Interest Statement annually and are required to disclose any conflicts.”

Form 990, Part VI, Section C, Line 19

“All governing documents are on file with the Secretary of State (California) and they are available upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Homeless Garden Project
EIN
77-0475165
Phone
8314263609
Address
PO 617, SANTA CRUZ, CA 95061

Signing Officer

Name
Darrie Ganzhorn
Title
Executive Director
Signed
2023-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrie Ganzhorn
Formed
1990
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
78
Volunteers
2,963

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Max A Walters
Phone
8314298617
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Effective January 1, 2009, the Organization implemented the new accounting requirements associated with uncertainty in income taxes. The Financial Accounting Standards Board issued guidance that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements when it is more than likely than not the positions will be sustained upon examination by the tax authorities. As of December 31, 2022 the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization's tax years 2018 through 2021 remain open and could be subject to the examination by the federal tax jurisdiction. For the state tax jurisdiction, the tax years 2017 through 2021 remain open and could be subject to taxation.”

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037381
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0303529
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0303529
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IRS990/OfficeExpensesGrp/TotalAmt08531
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02793949
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082570
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2GRANTS PAID
IRS990/OtherExpensesGrp/Desc3SALES, WORKSHOP AND FARM EXP
IRS990/OtherExpensesGrp/FundraisingAmt06827
IRS990/OtherExpensesGrp/FundraisingAmt141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1265
IRS990/OtherExpensesGrp/ProgramServicesAmt020982
IRS990/OtherExpensesGrp/ProgramServicesAmt145319
IRS990/OtherExpensesGrp/ProgramServicesAmt238045
IRS990/OtherExpensesGrp/ProgramServicesAmt326402
IRS990/OtherExpensesGrp/TotalAmt061141
IRS990/OtherExpensesGrp/TotalAmt145584
IRS990/OtherExpensesGrp/TotalAmt238045
IRS990/OtherExpensesGrp/TotalAmt326443
IRS990/OtherLiabilitiesGrp/BOYAmt070754
IRS990/OtherLiabilitiesGrp/EOYAmt093633
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION TAX CREDIT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0221010
IRS990/OtherRevenueMiscGrp/ExclusionAmt12423
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12423
IRS990/OtherRevenueTotalAmt0223433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0808833
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07240
IRS990/PayrollTaxesGrp/ProgramServicesAmt060293
IRS990/PayrollTaxesGrp/TotalAmt076912
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02417
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029274
IRS990/PrincipalOfficerNm0Darrie Ganzhorn
IRS990/PriorPeriodAdjustmentsAmt0-35000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01182650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03269
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200902
IRS990/PYOtherRevenueAmt0269698
IRS990/PYRevenuesLessExpensesAmt0378636
IRS990/PYSalariesCompEmpBnftPaidAmt0876079
IRS990/PYTotalExpensesAmt01076981
IRS990/PYTotalRevenueAmt01455617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0320253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03248501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0984648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01182650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0961725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02697096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01166484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06992603
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt029520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt029520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt029520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt029520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt029520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0147600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040675
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt07140203
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01014168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01212170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0991245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02726616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01196004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07140203
IRS990ScheduleA/TotalSupportAmt07180878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037155
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt081725
IRS990ScheduleD/DonatedServicesUseFcltsAmt081725
IRS990ScheduleD/EquipmentGrp/BookValueAmt073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030525
IRS990ScheduleD/ExpensesNotReportedAmt081725
IRS990ScheduleD/ExpensesSubtotalAmt01326365
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011252
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12782697
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0232727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0246176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES & PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt081725
IRS990ScheduleD/RevenueSubtotalAmt01646618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Effective January 1, 2009, the Organization implemented the new accounting requirements associated with uncertainty in income taxes. The Financial Accounting Standards Board issued guidance that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements when it is more than likely than not the positions will be sustained upon examination by the tax authorities. As of December 31, 2022 the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization's tax years 2018 through 2021 remain open and could be subject to the examination by the federal tax jurisdiction. For the state tax jurisdiction, the tax years 2017 through 2021 remain open and could be subject to taxation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235907
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02793949
IRS990ScheduleD/TotalExpensesPerForm990Amt01326365
IRS990ScheduleD/TotalLiabilityAmt093633
IRS990ScheduleD/TotalRevenuePerForm990Amt01646618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01728343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01408090
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM EVENT

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,369,803
Liabilities
$125,494
Net assets
$4,244,309
Revenue
$1,646,618
Expenses
$1,326,365
Net income
$320,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.23$3.84$1.86$2.10$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.17$4.07$1.46$1.63$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.13$4.24$1.65$1.33$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.11$3.96$1.46$1.08$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.09$3.58$1.17$1.05$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.08$3.47$2.96$0.94$2.02
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.11$1.45$1.36$0.88$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.96$1.19$0.67$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.44$0.78$0.61$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$0.59$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.23$0.53$0.47$0.06
2013Summary only. Only limited summary data is available for this year.$0.26$0.08$0.18$0.43$0.36$0.08
2012Summary only. Only limited summary data is available for this year.$0.15$0.06$0.10$0.43$0.38$0.05
2011Summary only. Only limited summary data is available for this year.$0.11$0.07$0.04$0.35$0.35$0.01