Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$2,952,863
Up $337,805 (+13%) from 2023
Net Assets
Up$1,862,194
Up $459,204 (+33%) from 2023
Liabilities
Down$1,090,669
Down $121,399 (-10%) from 2023
Revenue
Up$4,808,602
Up $1,168,886 (+32%) from 2023
Expenses
Up$4,809,550
Up $197,702 (+4.3%) from 2023
Net Income
Up-$948
Up $971,184 (+100%) from 2023
Mandy's special farm (dba mandy's farm) mission is to empower individuals with intellectual and developmental disabilities to lead fulfilling, meaningful lives by providing a foundation of supportive housing, rewarding employment opportunities, and strong community connections. We offer accessible, residential supportive housing designed to foster independence while ensuring that each individual has the resources they need to thrive. Our approach goes beyond simply providing a roof; we build a true sense of home, where everyone feels valued and included. Our employment training and placement services help individuals find meaningful work, allowing them to contribute to their community and build self-esteem. Through our agriculture apprenticeship program, we provide classroom and hands-on field education using a holistic approach to agriculture, focused on improving the environment through regenerative farming practices. After completing the two-year program, the apprentices are career
To assist individuals with developmental disabilities in achieving their goals for living, learning, and working in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $926,375 | $1,036,572 | ▲ $110,197 |
| Savings and Temporary Cash Investments | $633,105 | $687,320 | ▲ $54,215 |
| Pledges and Grants Receivable | $100,809 | $531,925 | ▲ $431,116 |
| Accounts Receivable | $120,174 | $206,248 | ▲ $86,074 |
| Cash and Non-Interest-Bearing Accounts | $296,116 | $53,315 | ▼ $242,801 |
| Prepaid Expenses and Deferred Charges | $23,665 | $37,036 | ▲ $13,371 |
| Total Assets | $2,615,058 | $2,952,863 | ▲ $337,805 |
| Other Assets Total | $514,814 | $400,447 | ▼ $114,367 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $658,015 | $628,484 | ▼ $29,531 |
| Other Liabilities | $367,380 | $240,500 | ▼ $126,880 |
| Accounts Payable and Accrued Expenses | $175,123 | $201,385 | ▲ $26,262 |
| Deferred Revenue | $11,550 | $20,300 | ▲ $8,750 |
| Total Liabilities | $1,212,068 | $1,090,669 | ▼ $121,399 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,362,990 | $1,182,434 | ▼ $180,556 |
| Net Assets With Donor Restrictions | $40,000 | $679,760 | ▲ $639,760 |
| Total Net Assets Fund Balance | $1,402,990 | $1,862,194 | ▲ $459,204 |
| Total Liabilities and Net Assets / Fund Balance | $2,615,058 | $2,952,863 | ▲ $337,805 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $400,809 | $1,282,267 | $1,683,076 |
| Other Land Buildings | $166,727 | $533,779 | $700,506 |
| Leasehold Improvements | $228,924 | $99,010 | $327,934 |
| Land | $204,924 | - | $204,924 |
| Equipment | $35,188 | $136,484 | $171,672 |
| Other Assets Org | $34,175 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $31,901 | - | ▲ $2,274 | - | $34,175 |
| 2022 | $31,929 | - | ▼ $28 | - | $31,901 |
| 2021 | $29,278 | - | ▲ $2,651 | - | $31,929 |
| 2020 | $22,364 | - | ▲ $6,914 | - | $29,278 |
| 2019 | - | $25,000 | ▼ $2,636 | - | $22,364 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Mccue | Executive Di | FT | $103,402 | $103,402 |
| Name | Title |
|---|---|
| Ruthie Horn Robbins Jd | President |
| Clara Kilcup | Director |
| Graham White | Director |
| Joshua Elicio | Director |
| Julia Arnold | Director |
| Kenneth Thompson | Director |
| Michael Hopkins | Director |
| Michelle King | Director |
| Peggy Graham Jd | Director |
| Karen Padilla | Secretary |
| Pauline Riley | Treasurer |
| Loretta Levy | Vice-preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 2 | $167,193 | Retail Value |
| Other Non Cash Contri Table | 1 | $10,865 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $9,747 | Sales Price |
| Other Non Cash Contri Table | 1 | $2,500 | Retail Price |
| Total Noncash Contributions | 5 | $190,305 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,766,724 |
| Other Expenses | $1,042,826 |
| Total Fundraising Expense | $209,623 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,733,576 | $286,927 | $158,974 | $3,179,477 |
| Occupancy | $287,449 | $15,454 | $6,182 | $309,085 |
| Payroll Taxes | $228,399 | $26,871 | $13,435 | $268,705 |
| Other Employee Benefits | $182,869 | $21,514 | $10,757 | $215,140 |
| Depreciation Depletion | $133,118 | $7,157 | $2,863 | $143,138 |
| Fees for Services Accounting | - | $105,410 | - | $105,410 |
| Current Officers, Directors, Trustees, and Key Employees | $56,871 | $41,361 | $5,170 | $103,402 |
| Insurance | $90,549 | $4,868 | $1,947 | $97,364 |
| Travel | $75,203 | $4,043 | $1,617 | $80,863 |
| Fees for Services Other | $1,153 | $41,610 | $68 | $42,831 |
| Interest | $36,126 | $1,942 | $777 | $38,845 |
| Office Expenses | $4,196 | $24,367 | $247 | $28,810 |
| Information Technology | $26,274 | $1,413 | $565 | $28,252 |
| Other Expenses | $16,205 | $17,763 | $953 | $17,763 |
| Advertising | - | $14,159 | - | $14,159 |
| Conferences and Meetings | - | $11,318 | - | $11,318 |
| Fees for Services Legal | - | $6,887 | - | $6,887 |
| All Other Expenses | $145 | $16 | $6,068 | $6,229 |
| Total Functional Expenses | $3,964,940 | $634,987 | $209,623 | $4,809,550 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,810,590 |
| Expenses per Audited Statements | $4,809,550 |
| Total Expenses per Form 990 | $4,809,550 |
| Expenses Not Reported on Form 990 | $1,040 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,104 |
| Fundraising Gross Income | $14,979 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kentucky Derby | $66,954 | $10,472 | $12,109 | $-1,637 |
| Harvest Festiva | $16,384 | $4,507 | $4,612 | $-105 |
| Total Events | $83,338 | $14,979 | $25,104 | $-10,125 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $240,500 |
“The form 990 is presented to the board and reviewed by them before it is filed with the irs.”
“The organization regularly and consistently monitors and enforces compliance with the confilct of interest policy and takes corrective action as necessary.”
“The process for determining compensation of the executive director is through approval by the board of directors.”
“The process for determining compensation of key employees is through approval by the board of directors.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Mandy's special farm (dba mandy's farm) mission is to empower individuals with intellectual and developmental disabilities to lead fulfilling, meaningful lives by providing a foundation of supportive housing, rewarding employment opportunities, and strong community connections. We offer accessible, residential supportive housing designed to foster independence while ensuring that each individual has the resources they need to thrive. Our approach goes beyond simply providing a roof; we build a true sense of home, where everyone feels valued and included. Our employment training and placement services help individuals find meaningful work, allowing them to contribute to their community and build self-esteem. Through our agriculture apprenticeship program, we provide classroom and hands-on field education using a holistic approach to agriculture, focused on improving the environment through regenerative farming practices. After completing the two-year program, the apprentices are career ready to work in the agriculture industry. We are committed to helping young people develop essential vocational and life skills in for the future. This program provides youth with the tools they need to become independent through employment opportunities. Our customized community supports program creates opportunities for the individuals we support to pursue their interests and build social skills and, community relationships. These activities bring individuals together to enjoy shared experiences and foster a sense of belonging. Through our equine and aquatic therapies, we offer innovative approaches to emotional and physical well-being, supporting our community in ways that are both healing and empowering. Our commitment to collaboration and meeting the needs of those we serve drives everything we do. At mandy's farm, we don't just provide services-we build lasting connections, create opportunities, and foster positive change. We are dedicated to creating a community where everyone can thrive, feel a sense of belonging, and find meaning in their lives.”
“Duties of volunteers include light landscaping and clean up of agricultural areas and the barn, including clearing stalls, gardening beds, outdoor storage areas, and assisting with animal care responsibilities.”
“Audit adjustments 457,878 adjustments were recorded during the audit for the fiscal year ended march 31, 2023, which was completed after the form 990 was submitted. The net effect was 457,878.”
“Msf is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code, accordingly, no provision for income taxes has been reflected in the financial statements. The accounting standards on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Unter that guidance, msf may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being related upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for years ended march 31, 2024 or 2023. The organization's tax returns by statute, may be subject to normal federal and state examinations up to three years from date of filing.”
“Change in beneficial interest 2,274”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 175123 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 201385 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 120174 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 206248 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ACHIEVING THEIR GOALS FOR LIVING, LEARNING, AND WORKING IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14159 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14159 |
| IRS990/AllOtherContributionsAmt | 0 | 764715 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6068 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 145 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6229 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA MCCUE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5058731187 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 9346 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 296116 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5170 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41361 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56871 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103402 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11318 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11318 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 68359 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1538426 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2274 |
| IRS990/CYOtherExpensesAmt | 0 | 1042826 |
| IRS990/CYOtherRevenueAmt | 0 | 19164 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3248738 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3766724 |
| IRS990/CYTotalExpensesAmt | 0 | 4809550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 209623 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4808602 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11550 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2863 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7157 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 133118 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143138 |
| IRS990/Desc | 0 | MANDY'S FARM SERVICES INCLUDE RESIDENTIAL SUPPORTS, CUSTOMIZED COMMUNITY SUPPORTS, AND CUSTOMIZED INTEGRATED EMPLOYMENT SERVICES. THESE SERVICES ARE DESIGNED TO HELP THE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IDENTIFY, DEVELOP AND ACHIEVE THEIR GOALS. THROUGH QUALITY INDIVIDUALIZED CARE AND ENHANCED PROGRAMS, INDIVIDUALS ARE TAUGHT NEW SKILLS, AS WELL AS GIVEN OPPORTUNITIES TO SERVE AND DEVELOP RELATIONSHIPS IN THE COMMUNITY. IN FYE 3/2024 MANDY'S FARM SERVED MORE THAN 120 PEOPLE IN THE DAY PROGRAM, 11 RESIDENTS, AND 130 PEOPLE IN THE MEDICAID PROGRAM. ENHANCED PROGRAMMING OPTIONS INCLUDE: THERAPEUTIC SWIMMING, GARDENING AND FARMERS MARKET, THERAPEUTIC HORSEMANSHIP, VISUAL ARTS, SERVICE LEARNING, AND PRE-VOCATIONAL AND ON-SITE VOCATIONAL SUPPORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 679760 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 211 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3964940 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 105410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 105410 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6887 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6887 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 68 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41610 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1153 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42831 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIA ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEGGY GRAHAM JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL HOPKINS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRAHAM WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSHUA ELICIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUTHIE HORN ROBBINS JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORETTA LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN PADILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAULINE RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELISSA MCCUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 68359 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25104 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14979 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 705352 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4833706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 565 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1413 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26274 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28252 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1947 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4868 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90549 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97364 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 777 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1942 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36126 |
| IRS990/InterestGrp/TotalAmt | 0 | 38845 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2274 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2274 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2051540 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 926375 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1036572 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3088112 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MANDY'S SPECIAL FARM (DBA MANDY'S FARM) MISSION IS TO EMPOWER INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LEAD FULFILLING, MEANINGFUL LIVES BY PROVIDING A FOUNDATION OF SUPPORTIVE HOUSING, REWARDING EMPLOYMENT OPPORTUNITIES, AND STRONG COMMUNITY CONNECTIONS. WE OFFER ACCESSIBLE, RESIDENTIAL SUPPORTIVE HOUSING DESIGNED TO FOSTER INDEPENDENCE WHILE ENSURING THAT EACH INDIVIDUAL HAS THE RESOURCES THEY NEED TO THRIVE. OUR APPROACH GOES BEYOND SIMPLY PROVIDING A ROOF; WE BUILD A TRUE SENSE OF HOME, WHERE EVERYONE FEELS VALUED AND INCLUDED. OUR EMPLOYMENT TRAINING AND PLACEMENT SERVICES HELP INDIVIDUALS FIND MEANINGFUL WORK, ALLOWING THEM TO CONTRIBUTE TO THEIR COMMUNITY AND BUILD SELF-ESTEEM. THROUGH OUR AGRICULTURE APPRENTICESHIP PROGRAM, WE PROVIDE CLASSROOM AND HANDS-ON FIELD EDUCATION USING A HOLISTIC APPROACH TO AGRICULTURE, FOCUSED ON IMPROVING THE ENVIRONMENT THROUGH REGENERATIVE FARMING PRACTICES. AFTER COMPLETING THE TWO-YEAR PROGRAM, THE APPRENTICES ARE CAREER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 658015 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 628484 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1402990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1862194 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10125 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10125 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2274 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1362990 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1182434 |
| IRS990/NoncashContributionsAmt | 0 | 190305 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6182 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15454 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 287449 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 309085 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 247 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24367 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28810 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 514814 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 400447 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 457878 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10757 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21514 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 182869 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 215140 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 953 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1907 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16205 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28811 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17763 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 367380 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 240500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29289 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29289 |
| IRS990/OtherRevenueTotalAmt | 0 | 29289 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 158974 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 286927 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2733576 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3179477 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13435 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26871 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 228399 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 268705 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100809 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 531925 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23665 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37036 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA MCCUE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORTIVE EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EMPLOYMENT TRANSITIONAL SERV |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESIDENTIAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2596991 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 340961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 174742 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 85007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 43736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2596991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 340961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 174742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 85007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 43736 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 515382 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1508 |
| IRS990/PYOtherExpensesAmt | 0 | 974855 |
| IRS990/PYOtherRevenueAmt | 0 | 32927 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3089899 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -972132 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3636993 |
| IRS990/PYTotalExpensesAmt | 0 | 4611848 |
| IRS990/PYTotalRevenueAmt | 0 | 3639716 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -948 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3248738 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 633105 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 687320 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 32996 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 7800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26786 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78728 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51733 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 198043 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 30,583 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1538426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 515382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1328318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1277697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 905876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5565699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2274 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17929 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1714 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3278027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3121156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2829188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2436041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3074888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14739300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1714 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22409 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31257 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -4258 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3584 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 30583 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.