Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2023 • EIN 83-3605207
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 28.1% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$198,906
Up $66,053 (+50%) from 2022
Net Assets
Down$96,953
Down $27,584 (-22%) from 2022
Liabilities
Up$101,953
Up $93,637 (+1126%) from 2022
Revenue
Down$146,847
Down $311,731 (-68%) from 2022
Expenses
Down$177,551
Down $271,155 (-60%) from 2022
Net Income
Down-$30,704
Down $40,576 (-411%) from 2022
Our mission is to grow a sustainable, collaborative community-based farm that has the capacity to feed, inspire and connect landless, displaced and disenfranchised communities.
Our Mission is to grow a sustainable, collaborative community-based farm that has the capacity to feed, inspire, and connect landless, displaced and disenfranchised communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $105,655 | $178,864 | ▲ $73,209 |
| Rtn Earn Endowment Incm Other Fnds | $124,537 | $96,953 | ▼ $27,584 |
| Land, Buildings, and Equipment, Net | $17,843 | $10,611 | ▼ $7,232 |
| Accounts Receivable | $7,608 | $7,931 | ▲ $323 |
| Prepaid Expenses and Deferred Charges | $1,500 | $1,500 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $132,853 | $198,906 | ▲ $66,053 |
| Other Assets Total | $247 | $0 | ▼ $247 |
| Liabilities | |||
| Deferred Revenue | - | $100,000 | - |
| Unsecured Notes Loans Payable | $6,170 | $0 | ▼ $6,170 |
| Other Liabilities | $0 | $1,029 | ▲ $1,029 |
| Accounts Payable and Accrued Expenses | $2,146 | $924 | ▼ $1,222 |
| Total Liabilities | $8,316 | $101,953 | ▲ $93,637 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $124,537 | $96,953 | ▼ $27,584 |
| Total Liabilities and Net Assets / Fund Balance | $132,853 | $198,906 | ▲ $66,053 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,611 | $16,989 | $27,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kohei Ishihara | Executive Director | FT | $41,201 | $41,201 |
| Name | Title |
|---|---|
| Sarath Suong | Director/Chair |
| Claire Gilbert | Director/Vice Chair |
| Elena Shih | Director |
| Mary Chintala | Director |
| Vanessa Flores-Maldonado | Director/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $101,422 |
| Other Expenses | $73,082 |
| Grants and Similar Amounts Paid | $3,047 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $32,122 | $15,146 | - | $47,268 |
| Current Officers, Directors, Trustees, and Key Employees | $30,901 | $10,300 | - | $41,201 |
| Fees for Services Accounting | - | $11,437 | - | $11,437 |
| Occupancy | $11,282 | - | - | $11,282 |
| Payroll Taxes | $8,196 | $1,693 | - | $9,889 |
| Depreciation Depletion | $5,187 | - | - | $5,187 |
| Fees for Services Other | $2,288 | $2,661 | - | $4,949 |
| Other Employee Benefits | $2,539 | $525 | - | $3,064 |
| Grants to Domestic Orgs | $3,047 | - | - | $3,047 |
| Insurance | $2,852 | - | - | $2,852 |
| Other Expenses | $2,484 | - | - | $2,484 |
| Information Technology | - | $1,321 | - | $1,321 |
| Office Expenses | - | $189 | - | $189 |
| Travel | $90 | - | - | $90 |
| Total Functional Expenses | $134,279 | $43,272 | $0 | $177,551 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,878 |
| Fundraising Direct Expenses | $3,696 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kohei Ishihara | Executive Director | Rental of Land/Property from Puncatest Heights Land Collaborative LLC of which Kohei Ishihara is a 27.7% Member. His Father is also a member of Puncatest Heights Land Collaborative LLC (27.%). Lease rate is at fair market value. | No | - |
| Liability | Amount |
|---|---|
| Accrued Payroll | $839 |
| Payroll Liabilities | $190 |
“Form 990 is reviewed by Board of Directors prior to filing.”
“Annual Report is published on the last day of January each year and made available for download on organization's website. Conflict of Interest Policy made available upon request.”
“The Crop Share program was halted as the Board and Staff reviewed the program and the ability to sustain it. There has been a major review in the sustainability of the program and also the going concern.”
“Sale of 2002 Ford F250 1,280. Book Depreciation vs Tax Depreciation 1,840.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2146 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 924 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7608 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7931 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Our Mission is to grow a sustainable, collaborative community-based farm that has the capacity to feed, inspire, and connect landless, displaced and disenfranchised communities. |
| IRS990/AllOtherContributionsAmt | 0 | 121857 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kohei Ishihara Executive Director |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7079723180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 592 Puncatest Neck Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tiverton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02878 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178864 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30901 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41201 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 121857 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3047 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 73082 |
| IRS990/CYOtherRevenueAmt | 0 | 6222 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18768 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30704 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101422 |
| IRS990/CYTotalExpensesAmt | 0 | 177551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 146847 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5187 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5187 |
| IRS990/Desc | 0 | Grow nutrient-dense, accessible produce for all communities and empower families & communities through their connection to land & food. Distribution took place through Farmer's Markets and on property sales with no CSA (Crop Share) during this year of reflection. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 134279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11437 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11437 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2661 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2288 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4949 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/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/PersonNm | 0 | Kohei Ishihara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Vanessa Flores-Maldonado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sarath Suong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Claire Gilbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary Chintala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Elena Shih |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41201 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director/Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director/Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3696 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7878 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3047 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3047 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 150543 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1321 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1321 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2852 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2852 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17843 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10611 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27600 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Our mission is to grow a sustainable, collaborative community-based farm that has the capacity to feed, inspire and connect landless, displaced and disenfranchised communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 124537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 96953 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4182 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 4182 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11282 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11282 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 189 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 247 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3120 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2539 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3064 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Farm Equipment & Vehicl |
| IRS990/OtherExpensesGrp/Desc | 2 | all other expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Fees & Services - Farme |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2484 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22238 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6103 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2484 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1029 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Sale of Farm Equipment |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2040 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2040 |
| IRS990/OtherRevenueTotalAmt | 0 | 2040 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15146 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32122 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47268 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1693 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8196 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9889 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1500 |
| IRS990/PrincipalOfficerNm | 0 | Kohei Ishihara |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 111000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 111000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Crop Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Use of Greenhouse |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18468 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 318862 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26037 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 149199 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 139716 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 273470 |
| IRS990/PYTotalExpensesAmt | 0 | 448706 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 458578 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30704 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18468 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 124537 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 96953 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 121857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 318862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 828907 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 139716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 470236 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1299143 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 140625 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34831 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1029 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Kohei Ishihara |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Executive Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rental of Land/Property from Puncatest Heights Land Collaborative LLC of which Kohei Ishihara is a 27.7% Member. His Father is also a member of Puncatest Heights Land Collaborative LLC (27.%). Lease rate is at fair market value. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Crop Share program was halted as the Board and Staff reviewed the program and the ability to sustain it. There has been a major review in the sustainability of the program and also the going concern. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is reviewed by Board of Directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annual Report is published on the last day of January each year and made available for download on organization's website. Conflict of Interest Policy made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Sale of 2002 Ford F250 1,280. Book Depreciation vs Tax Depreciation 1,840. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, line 9: |
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| IRS990/SignificantChangeInd | 0 | 1 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 101953 |
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| IRS990/TravelGrp/TotalAmt | 0 | 90 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 592 Puncatest Neck Road |
| IRS990/USAddress/CityNm | 0 | Tiverton |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02878 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | https://www.movementgroundfarm.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kohei Ishihara |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7079723180 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Movement Ground Farm |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOVE |
| ReturnHeader/Filer/EIN | 0 | 833605207 |
| ReturnHeader/Filer/PhoneNum | 0 | 7079723180 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 592 Puncatest Neck Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tiverton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02878 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DJ HORTON & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 River St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Riverside |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 029153412 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4014397761 |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.