Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$6,442
Down $1,848 (-22%) from 2021
Net Assets
Down$5,749
Down $2,541 (-31%) from 2021
Liabilities
Up$693
Up $693 from 2021
Revenue
Up$362,030
Up $132,030 (+57%) from 2021
Expenses
Up$364,571
Up $142,861 (+64%) from 2021
Net Income
Down-$2,541
Down $10,831 (-131%) from 2021
The lemon tree trust's (ltt) purpose is to inspire, support and collaborate with people who have been forcibly displaced to create community and opportunity through gardening.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,271 | $6,442 | ▲ $5,171 |
| Rtn Earn Endowment Incm Other Fnds | $8,290 | $5,749 | ▼ $2,541 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Other Assets Total | $7,019 | $0 | ▼ $7,019 |
| Total Assets | $8,290 | $6,442 | ▼ $1,848 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $693 | - |
| Total Liabilities | $0 | $693 | ▲ $693 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,290 | $5,749 | ▼ $2,541 |
| Total Liabilities and Net Assets / Fund Balance | $8,290 | $6,442 | ▼ $1,848 |
| Name | Title |
|---|---|
| Stephanie Hunt | President/CEO/director |
| David Hernandez | Senior Vice President/director |
| Hunter Hunt | Senior Vice President/director |
| L Christopher Lanzillotta | VP/secretary/assistant Treasurer |
| Greg Imhoff | VP/treasurer/assistant Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $364,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $138,328 | $16,229 | - | $154,557 |
| Fees for Services Accounting | - | $5,460 | - | $5,460 |
| Insurance | - | $2,500 | - | $2,500 |
| Other Expenses | $32,032 | $63 | - | $63 |
| Total Functional Expenses | $340,319 | $24,252 | $0 | $364,571 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Program Services | Refugee Support From Contractors Including Directing Operations, Horticulture and Landscape Design, Accountancy and Financial Administration. the Additional 18 People Are Involved in the Implementation of Operations Including Community Garden Maintenance and Development, Seed Distribution, Garden Competitions and Cooking Competitions in Refugee Camps. | 1 | 3 | $175,159 |
| Europe | Program Services | Administration and Finance, Operations and Fundraising, Website Management, E-newsletter Subscription Costs, Photo Storage, Microsoft Office Subscription, Postage, Storage, Graphic Design and Creative Development, Telephone Redirect Service, Seed Distribution, Website Hosting, Translation Service, Supporter Care, Printing and Donation Processing, Fulfilment and Accounting. | 1 | 3 | $140,874 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Stephanie hunt and hunter hunt - family relationship david hernandez, hunter hunt, greg imhoff, and l. Christopher lanzillotta - business relationship”
“The members of the organization are stephanie hunt and hunter hunt.”
“The members of the organization elect the board of directors.”
“The members of the organization select the members of the organization, must approve the removal/replacement of members, fix the number of directors on the board of directors, elect the board of directors, and take any action or voting on any matter that is specifically reserved to the members under the bylaws or applicable law.”
“The form 990 will be reviewed by palette, reviewed by officers g. Imhoff and l. C. Lanzillotta, and then reviewed by the board, including s. Hunt. The form 990 will be provided to the entire board prior to, and after, filing.”
“The conflict of interest policy covers any member, director, officer, or member of a committee with governing board delegated powers. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors, or a committee thereof with governing board delegated powers, considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the board of directors, or a committee thereof, shall decide if a conflict of interest exists. Restrictions placed on the interested person will be determined by the board of directors depending on the specific circumstances of each case. The minutes of any meeting discussing a potential conflict of interest shall contain: the names of the persons who disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest (taking into account confidentiality considerations of any potential interested person), any action taken to determine whether a conflict of interest was present, and the board of directors' decision as to whether a conflict of interest in fact existed.”
“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
“Other professional fees: program service expenses 0. Management and general expenses 8,067. Fundraising expenses 0. Total expenses 8,067. Contractor fees: program service expenses 138,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 138,007. Public relations fee: program service expenses 321. Management and general expenses 8,162. Fundraising expenses 0. Total expenses 8,483.”
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/EOYAmt | 0 | 693 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE LEMON TREE TRUST'S (LTT) PURPOSE IS TO INSPIRE, SUPPORT AND COLLABORATE WITH PEOPLE WHO HAVE BEEN FORCIBLY DISPLACED TO CREATE COMMUNITY AND OPPORTUNITY THROUGH GARDENING. |
| IRS990/AllOtherContributionsAmt | 0 | 362030 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2149786559 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 NORTH AKARD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1271 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6442 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 362030 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 364571 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2541 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 364571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 362030 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION'S ACTIVITIES ARE FOCUSED ON FOUR MAIN IMPACT AREAS: 1) IMPROVING MENTAL HEALTH AND WELLBEING, 2) COMMUNITY BUILDING AND WOMEN'S EMPOWERMENT, 3) IMPROVING LOCAL ENVIRONMENTS, 4) INDEPENDENT ACCESS TO FRESH FOOD. IT DOES THIS BY SUPPORTING PEOPLE TO BUILD HOME GARDENS, SUPPORTING COMMUNITIES TO BUILD COMMUNITY GARDENS (BOTH ORNAMENTAL AND PRODUCTIVE) AND SUPPORTING WOMEN-LED AGRICULTURE AND HORTICULTURE INITIATIVES AND SMALL BUSINESSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 170360 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5460 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5460 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16229 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 138328 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 154557 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HUNTER HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | L CHRISTOPHER LANZILLOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG IMHOFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT/CEO/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SENIOR VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SENIOR VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP/SECRETARY/ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP/TREASURER/ASSISTANT SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 362030 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2500 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE LEMON TREE TRUST'S (LTT) PURPOSE IS TO INSPIRE, SUPPORT AND COLLABORATE WITH PEOPLE WHO HAVE BEEN FORCIBLY DISPLACED TO CREATE COMMUNITY AND OPPORTUNITY THROUGH GARDENING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8290 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5749 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7019 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | IRAQ PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | US PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FILING FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 169959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32032 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 169959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE HUNT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE LEMON TREE TRUST ALSO FUNDS EDUCATION/TRAINING FOR PEOPLE LIVING IN REFUGEE CAMPS. THIS TRAINING IS DELIVERED BY LEMON TREE TRUST CONTRACTORS AND COVERS, BUT IS NOT LIMITED TO, SEED SAVING, SEED SOWING, SUSTAINABLE WATER USE AND STORAGE AND OTHER PROPAGATION TECHNIQUES. THE LEMON TREE TRUST ALSO PROVIDES EDUCATIONAL MATERIALS FOR CHILDREN AND FAMILIES, PRODUCED IN PARTNERSHIP WITH THE ROYAL HORTICULTURAL SOCIETY IN THE UNITED KINGDOM, WHICH ARE USED BY OUR TEAMS IN CAMPS AND CAN BE DOWNLOADED BY ANYONE FROM THE LEMON TREE TRUST WEBSITE. THE ORGANIZATION PRODUCES EDUCATION SHEETS IN ENGLISH, ARABIC AND FARSI. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 169959 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 230000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 221710 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 221710 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 230000 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2541 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 8290 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5749 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE COLUMN FOR 2021 REPRESENTS A SHORT YEAR, FROM JANUARY 22, 2021, THROUGH DECEMBER 31, 2021 FOR THE INITIAL YEAR OF OPERATIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, SHORT YEAR EXPLANATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 362030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 592030 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 445841 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 146189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 362030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 592030 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 592030 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 175159 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 140874 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | MIDDLE EAST AND NORTH AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | REFUGEE SUPPORT FROM CONTRACTORS INCLUDING DIRECTING OPERATIONS, HORTICULTURE AND LANDSCAPE DESIGN, ACCOUNTANCY AND FINANCIAL ADMINISTRATION. THE ADDITIONAL 18 PEOPLE ARE INVOLVED IN THE IMPLEMENTATION OF OPERATIONS INCLUDING COMMUNITY GARDEN MAINTENANCE AND DEVELOPMENT, SEED DISTRIBUTION, GARDEN COMPETITIONS AND COOKING COMPETITIONS IN REFUGEE CAMPS. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | ADMINISTRATION AND FINANCE, OPERATIONS AND FUNDRAISING, WEBSITE MANAGEMENT, E-NEWSLETTER SUBSCRIPTION COSTS, PHOTO STORAGE, MICROSOFT OFFICE SUBSCRIPTION, POSTAGE, STORAGE, GRAPHIC DESIGN AND CREATIVE DEVELOPMENT, TELEPHONE REDIRECT SERVICE, SEED DISTRIBUTION, WEBSITE HOSTING, TRANSLATION SERVICE, SUPPORTER CARE, PRINTING AND DONATION PROCESSING, FULFILMENT AND ACCOUNTING. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 1 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 6 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 316033 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | ACCRUAL METHOD |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 6 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 2 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 316033 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STEPHANIE HUNT AND HUNTER HUNT - FAMILY RELATIONSHIP DAVID HERNANDEZ, HUNTER HUNT, GREG IMHOFF, AND L. CHRISTOPHER LANZILLOTTA - BUSINESS RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE ORGANIZATION ARE STEPHANIE HUNT AND HUNTER HUNT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS OF THE ORGANIZATION SELECT THE MEMBERS OF THE ORGANIZATION, MUST APPROVE THE REMOVAL/REPLACEMENT OF MEMBERS, FIX THE NUMBER OF DIRECTORS ON THE BOARD OF DIRECTORS, ELECT THE BOARD OF DIRECTORS, AND TAKE ANY ACTION OR VOTING ON ANY MATTER THAT IS SPECIFICALLY RESERVED TO THE MEMBERS UNDER THE BYLAWS OR APPLICABLE LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 WILL BE REVIEWED BY PALETTE, REVIEWED BY OFFICERS G. IMHOFF AND L. C. LANZILLOTTA, AND THEN REVIEWED BY THE BOARD, INCLUDING S. HUNT. THE FORM 990 WILL BE PROVIDED TO THE ENTIRE BOARD PRIOR TO, AND AFTER, FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CONFLICT OF INTEREST POLICY COVERS ANY MEMBER, DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS, OR A COMMITTEE THEREOF WITH GOVERNING BOARD DELEGATED POWERS, CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE BOARD OF DIRECTORS, OR A COMMITTEE THEREOF, SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. RESTRICTIONS PLACED ON THE INTERESTED PERSON WILL BE DETERMINED BY THE BOARD OF DIRECTORS DEPENDING ON THE SPECIFIC CIRCUMSTANCES OF EACH CASE. THE MINUTES OF ANY MEETING DISCUSSING A POTENTIAL CONFLICT OF INTEREST SHALL CONTAIN: THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST (TAKING INTO ACCOUNT CONFIDENTIALITY CONSIDERATIONS OF ANY POTENTIAL INTERESTED PERSON), ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD OF DIRECTORS' DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,067. CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 138,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,007. PUBLIC RELATIONS FEE: PROGRAM SERVICE EXPENSES 321. MANAGEMENT AND GENERAL EXPENSES 8,162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,483. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 6442 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8290 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6442 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 362030 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24252 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 340319 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 364571 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 693 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 693 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8290 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5749 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 340319 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 362030 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8290 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6442 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1900 NORTH AKARD STREET |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://LEMONTREETRUST.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE HUNT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2148556717 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LEMON TREE TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEMO |
| ReturnHeader/Filer/EIN | 0 | 861966166 |
| ReturnHeader/Filer/PhoneNum | 0 | 2149786559 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1900 NORTH AKARD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75201 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910189318 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOSS ADAMS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6565 AMERICAS PARKWAY NE STE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5058787200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN TALBOT |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T12:25:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEPHANIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HUNT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.