Civic Intelligence

Gardhouse Limited

990 • Fiscal year 2024 • EIN 84-2952589

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 28, 2024

Organization Profilegardhouse.org
809 Westmere Ave STE CCharlotte, NC 28208

(980) 267-0878

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE P80 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE P80 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

4.0%

Higher net margin than 43% of similar nonprofits.

2024 filings • NTEE P80 • <$500k nonprofits • Source year 2024

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2024 filings • NTEE P80 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

9.9%

Faster asset growth than 59% of similar nonprofits.

2024 filings • NTEE P80 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • NTEE P80 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$219,851

Up $19,775 (+9.9%) from 2023

Net Assets

Up

$219,851

Up $19,775 (+9.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Down

$490,379

Down $85,783 (-15%) from 2023

Expenses

Down

$470,604

Down $46,940 (-9.1%) from 2023

Net Income

Down

$19,775

Down $38,843 (-66%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2021: $104,155Liabilities 2021: $0Net Assets 2021: $104,1552021Assets 2022: $141,458Liabilities 2022: $0Net Assets 2022: $141,4582022Assets 2023: $200,076Liabilities 2023: $0Net Assets 2023: $200,0762023Assets 2024: $219,851Liabilities 2024: $0Net Assets 2024: $219,8512024Assets 2025: $88,873Liabilities 2025: $0Net Assets 2025: $88,8732025

Highlighted filing

2024

Assets$219,851
Liabilities$0
Net Assets$219,851
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $282,025Expenses 2021: $193,901Net Income 2021: $88,1242021Revenue 2022: $342,096Expenses 2022: $304,793Net Income 2022: $37,3032022Revenue 2023: $576,162Expenses 2023: $517,544Net Income 2023: $58,6182023Revenue 2024: $490,379Expenses 2024: $470,604Net Income 2024: $19,7752024Revenue 2025: $336,301Expenses 2025: $349,679Net Income 2025: -$13,3782025

Highlighted filing

2024

Revenue$490,379
Expenses$470,604
Net Income$19,775
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$490,379
Mission and Program Overview

Mission

Charlottes leading workforce development program for college students providing paid internships, career coaching and professional development.

To increase post-graduate employment opportunities amongst college students of color by maximizing work-based programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$100,000$131,400▲ $31,400
Cash and Non-Interest-Bearing Accounts$100,076$88,451▼ $11,625
Total Assets$200,076$219,851▲ $19,775
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,076$219,851▲ $19,775
Total Net Assets Fund Balance$200,076$219,851▲ $19,775
Total Liabilities and Net Assets / Fund Balance$200,076$219,851▲ $19,775
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tierra HuntBoard Chair
Aaron HouckBoard Member
Carlo MooreBoard Member
Chemere DavisBoard Member
Dana McDonaldBoard Member
Michael ParelloBoard Member
Sam SmithBoard Member
Jonathan GardnerFounder & Executive Director
Paris SharpeSecretary
Cory JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,749
Program Service Revenue
$105,600
Investment Income
$48
Other Revenue
$12,982
All Other Contributions
$371,749
Change in Net Assets
$19,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,300
Other Expenses$176,414
Total Fundraising Expense$16,689
Grants and Similar Amounts Paid$890
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,989--$169,989
Current Officers, Directors, Trustees, and Key Employees$110,000--$110,000
Fees for Services Management$72,360--$72,360
All Other Expenses$28,729$10,913$16,689$56,331
Occupancy$16,559--$16,559
Payroll Taxes$13,311--$13,311
Information Technology$12,557--$12,557
Advertising$8,605--$8,605
Travel$3,974--$3,974
Other Expenses$3,189--$3,189
Fees for Services Legal$2,115--$2,115
Grants to Domestic Orgs$890--$890
Insurance-$490-$490
Office Expenses-$234-$234
Total Functional Expenses$442,278$11,637$16,689$470,604
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
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 governing body review Part VI line 11

“Form 990 is reviewed and approved by the governing body before submitted.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is held and updated by the Board.”

CEO executive director top management comp Part VI line 15A

“The process for determining compensation for the top management official is held and updated by the Board.”

Other officer or key employee compensation Part VI line 15B

“The process for determining compensation officers or key employees other than the top management official is held and updated by the Board.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
GardHouse Limited
EIN
84-2952589
Address
809 Westmere Ave STE C, Charlotte, NC 28208
Doing Business As
GardHouse Limited

Signing Officer

Name
Jonathan Gardner
Title
Founder & Execu
Phone
9802670878
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Gardner
Formed
2019
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
9
Employees
66
Volunteers
10

Preparer

Firm
Cory W Johnson CPA LLC
Address
6901 Saint Ambrose Way, Landover, MD 20785
Preparer
Cory W Johnson CPA
Phone
2024705285
Supplemental Narrative

Additional Explanations

Amended return information

“Board Member update.”

List of other fees for services expenses Part IX line 11G

“These expenses are detailed in the financial reports.”

List of other expenses Part IX line 24E

“These expenses are detailed in the financial reports.”

Raw XML Appendix383 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed and approved by the governing body before submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is held and updated by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determining compensation for the top management official is held and updated by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process for determining compensation officers or key employees other than the top management official is held and updated by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6These expenses are detailed in the financial reports.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7These expenses are detailed in the financial reports.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0470604
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219851
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IRS990/TotalProgramServiceRevenueAmt0105600
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IRS990/WebsiteAddressTxt0gardhouse.org
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Gardner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder & Execu
ReturnHeader/BusinessOfficerGrp/PhoneNum09802670878
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GardHouse Limited
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0842952589
ReturnHeader/Filer/USAddress/AddressLine1Txt0809 Westmere Ave STE C
ReturnHeader/Filer/USAddress/CityNm0Charlotte
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471586658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cory W Johnson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06901 Saint Ambrose Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Landover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020785
ReturnHeader/PreparerPersonGrp/PhoneNum02024705285
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cory W Johnson CPA
ReturnHeader/ReturnTs02024-12-09T16:32:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,851
Liabilities
$0
Net assets
$219,851
Revenue
$490,379
Expenses
$470,604
Net income
$19,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$3.36$3.50$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$4.90$4.71$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$5.76$5.18$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$3.42$3.05$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$2.82$1.94$0.88