Civic Intelligence

The Homestead Co-Op

EIN 87-1945104 • 501(c)3 • Globe, AZ

Profile

We exist to create authentic connections between at-risk youth and adults to their families and to their communities utilizing educational opportunities including but not limited to the following areas: sustainability literacy animal husbandry gardening financial awareness and home economics. We seek to provide transformative experiences that cultivate practical life skills empowering individuals to engage their families and communities as effective caretakers of both people and planet within the context of implementing regenerative agricultural principles.

PO Box 2288Globe, AZ 85502
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$30,196

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$95,420

Down $4,222 (-4.2%) from 2022

Liabilities

Down

$51

Down $101,681 (-100%) from 2022

Net Assets

Up

$95,369

Up $97,459 (+4663%) from 2022

Revenue

Up

$256,998

Up $145,872 (+131%) from 2022

Expenses

Up

$181,078

Up $67,862 (+60%) from 2022

Net Income

Up

$75,920

Up $78,010 (+3733%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2022: $99,642Liabilities 2022: $101,732Net Assets 2022: -$2,0902022Assets 2024: $95,420Liabilities 2024: $51Net Assets 2024: $95,3692024

Highlighted filing

2024

Assets$95,420
Liabilities$51
Net Assets$95,369

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $111,126Expenses 2022: $113,216Net Income 2022: -$2,0902022Revenue 2024: $256,998Expenses 2024: $181,078Net Income 2024: $75,9202024

Highlighted filing

2024

Revenue$256,998
Expenses$181,078
Net Income$75,920

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$256,998
Mission and Program Overview

Mission

We exist to create authentic connections between at-risk youth and adults to their families and to their communities utilizing educational opportunities including, but not limited to, the following areas: sustainability, literacy, animal husbandry, gardening, financial awareness, and home economics. We seek to provide transformative experiences that cultivate practical life skills, empowering individuals to engage their families and communities as effective caretakers of both people and the planet within the context of implementing regenerative agricultural principles.

We exist to create authentic connections between at-risk youth and adults to their families and to their communities utilizing educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,651$62,269▼ $25,382
Land, Buildings, and Equipment, Net$29,658$28,635▼ $1,023
Accounts Receivable$1,806$4,516▲ $2,710
Prepaid Expenses and Deferred Charges$14--
Total Assets$119,129$95,420▼ $23,709
Liabilities
Unsecured Notes Loans Payable$99,680--
Accounts Payable and Accrued Expenses-$51-
Total Liabilities$99,680$51▼ $99,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,449$95,369▲ $75,920
Total Net Assets Fund Balance$19,449$95,369▲ $75,920
Total Liabilities and Net Assets / Fund Balance$119,129$95,420▼ $23,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,635$1,449$30,084
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine ShinPresidentPT$30,196$30,196
Jessica DoongDirectorPT$16,843$16,843
Anita KusmulyanaTreasurerPT$13,645$13,645

Board Members and Trustees

NameTitle
Jordan JohnsonDirector
Desmond BakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$129,231
Program Service Revenue
$126,865
Investment Income
$0
Other Revenue
$902
All Other Contributions
$129,231
Change in Net Assets
$75,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,315
Other Expenses$81,763
Total Fundraising Expense$4,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,107$4,385$2,192$60,684
Other Salaries and Wages$31,295--$31,295
All Other Expenses$16,276$1,100$1,602$18,978
Payroll Taxes$6,749$367$220$7,336
Occupancy$5,414$637$319$6,370
Other Expenses$5,514$6,210-$5,514
Insurance$1,791$211$105$2,107
Fees for Services Other$1,314--$1,314
Depreciation Depletion$1,023--$1,023
Fees for Services Accounting-$35-$35
Total Functional Expenses$163,695$12,945$4,438$181,078
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

The bookkeeper reviews the 990 and forwards it to the current board members for final review. Once approved the 990 is signed by a current officer.

Form 990, Page 6, Part VI, Line 12C

Board members are required to sign an annual code of ethics which includes a conflict of interest statement. Management and officers monitor any reported conflicts and those individuals must abstain from voting on any issues that pertain to items that would be a conflict.

Form 990, Page 6, Part VI, Line 15B

The president and treasurer conducted a review of similarly sized nonprofit organizations in and around arizona to determine salary and benefits for the key employees and top management. The board then votes on the salary and approves it.

Form 990, Page 6, Part VI, Line 18

Irs forms are available for public inspection on www.guidestar.org and upon request.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies and financial statements are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
The Homestead Co-op
EIN
87-1945104
Phone
5268253733
Address
PO BOX 2288, GLOBE, AZ 85502

Signing Officer

Name
Anita Kusmulyana
Title
Treasurer
Phone
5268253733
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Kusmulyana
Formed
2022
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
50

Preparer

Firm
GRASS COFFEY & SCHARLAU CPA'S PC
Address
706 E BELL RD STE 129, PHOENIX, AZ 85022
Preparer
Sarah Monson
Phone
6022667505
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We exist to create authentic connections between at-risk youth and adults to their families and to their communities utilizing educational opportunities including, but not limited to, the following areas: sustainability, literacy, animal husbandry, gardening, financial awareness, and home economics. We seek to provide transformative experiences that cultivate practical life skills, empowering individuals to engage their families and communities as effective caretakers of both people and the planet within the context of implementing regenerative agricultural principles.

Form 990, Page 1, Part I, Line 6

Volunteers help to provide support to obtaining the mission.

Form 990, Part IX, Line 24E

Education & outreach exp 5,007 0 0 homestead supplies 3,309 0 0 school supplies 3,230 0 0 grant expenses 0 0 1,602 mini basket expenses 1,434 0 0 preschool playgroup expen 1,029 0 0 curriculum expense 974 0 0 payroll fees 0 696 0 class materials 644 0 0 bank fee 0 404 0 orchard 392 0 0 kid biz expenses 257 0 0 total 16,276 1,100 1,602

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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/ExplanationTxt0WE EXIST TO CREATE AUTHENTIC CONNECTIONS BETWEEN AT-RISK YOUTH AND ADULTS TO THEIR FAMILIES AND TO THEIR COMMUNITIES UTILIZING EDUCATIONAL OPPORTUNITIES INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING AREAS: SUSTAINABILITY, LITERACY, ANIMAL HUSBANDRY, GARDENING, FINANCIAL AWARENESS, AND HOME ECONOMICS. WE SEEK TO PROVIDE TRANSFORMATIVE EXPERIENCES THAT CULTIVATE PRACTICAL LIFE SKILLS, EMPOWERING INDIVIDUALS TO ENGAGE THEIR FAMILIES AND COMMUNITIES AS EFFECTIVE CARETAKERS OF BOTH PEOPLE AND THE PLANET WITHIN THE CONTEXT OF IMPLEMENTING REGENERATIVE AGRICULTURAL PRINCIPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP TO PROVIDE SUPPORT TO OBTAINING THE MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOOKKEEPER REVIEWS THE 990 AND FORWARDS IT TO THE CURRENT BOARD MEMBERS FOR FINAL REVIEW. ONCE APPROVED THE 990 IS SIGNED BY A CURRENT OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CODE OF ETHICS WHICH INCLUDES A CONFLICT OF INTEREST STATEMENT. MANAGEMENT AND OFFICERS MONITOR ANY REPORTED CONFLICTS AND THOSE INDIVIDUALS MUST ABSTAIN FROM VOTING ON ANY ISSUES THAT PERTAIN TO ITEMS THAT WOULD BE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT AND TREASURER CONDUCTED A REVIEW OF SIMILARLY SIZED NONPROFIT ORGANIZATIONS IN AND AROUND ARIZONA TO DETERMINE SALARY AND BENEFITS FOR THE KEY EMPLOYEES AND TOP MANAGEMENT. THE BOARD THEN VOTES ON THE SALARY AND APPROVES IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IRS FORMS ARE AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION & OUTREACH EXP 5,007 0 0 HOMESTEAD SUPPLIES 3,309 0 0 SCHOOL SUPPLIES 3,230 0 0 GRANT EXPENSES 0 0 1,602 MINI BASKET EXPENSES 1,434 0 0 PRESCHOOL PLAYGROUP EXPEN 1,029 0 0 CURRICULUM EXPENSE 974 0 0 PAYROLL FEES 0 696 0 CLASS MATERIALS 644 0 0 BANK FEE 0 404 0 ORCHARD 392 0 0 KID BIZ EXPENSES 257 0 0 TOTAL 16,276 1,100 1,602
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119129
IRS990/TotalAssetsEOYAmt095420
IRS990/TotalAssetsGrp/BOYAmt0119129
IRS990/TotalAssetsGrp/EOYAmt095420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129231
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04438
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099680
IRS990/TotalLiabilitiesEOYAmt051
IRS990/TotalLiabilitiesGrp/BOYAmt099680
IRS990/TotalLiabilitiesGrp/EOYAmt051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095369
IRS990/TotalProgramServiceExpensesAmt0163695
IRS990/TotalProgramServiceRevenueAmt0126865
IRS990/TotalReportableCompFromOrgAmt060684
IRS990/TotalRevenueGrp/ExclusionAmt04994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256998
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt099680
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 758
IRS990/USAddress/CityNm0GLOBE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085002
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA KUSMULYANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05268253733
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOMESTEAD CO-OP
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0871945104
ReturnHeader/Filer/PhoneNum05268253733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2288
ReturnHeader/Filer/USAddress/CityNm0GLOBE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860408361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASS COFFEY & SCHARLAU CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 E BELL RD STE 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085022
ReturnHeader/PreparerPersonGrp/PhoneNum06022667505
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH MONSON
ReturnHeader/ReturnTs02025-11-05T16:31:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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