Civic Intelligence

Garten Services Inc.

990 • Fiscal year 2015 • EIN 93-0582004

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.GARTEN.ORG

View Organization Page

PO Box 13970Salem, OR 97309

(503) 581-1984

Siviq Scores

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

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$140,767

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$8,905,368

Up $2,155,266 (+32%) from 2014

Net Assets

Up

$4,467,437

Up $1,913,277 (+75%) from 2014

Liabilities

Up

$4,437,931

Up $241,989 (+5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Up

$12,958,163

Up $2,766,611 (+27%) from 2014

Expenses

Up

$11,044,886

Up $915,692 (+9.0%) from 2014

Net Income

Up

$1,913,277

Up $1,850,919 (+2968%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2011: $4,504,782Liabilities 2011: $1,319,974Net Assets 2011: $3,184,8082011Assets 2012: $7,108,190Liabilities 2012: $4,315,316Net Assets 2012: $2,792,8742012Assets 2013: $6,554,359Liabilities 2013: $4,062,557Net Assets 2013: $2,491,8022013Assets 2014: $6,750,102Liabilities 2014: $4,195,942Net Assets 2014: $2,554,1602014Assets 2015: $8,905,368Liabilities 2015: $4,437,931Net Assets 2015: $4,467,4372015Assets 2016: $8,682,646Liabilities 2016: $4,258,676Net Assets 2016: $4,423,9702016Assets 2017: $9,781,168Liabilities 2017: $5,113,052Net Assets 2017: $4,668,1162017Assets 2018: $9,875,544Liabilities 2018: $5,690,776Net Assets 2018: $4,184,7682018Assets 2019: $9,625,912Liabilities 2019: $5,711,557Net Assets 2019: $3,914,3552019Assets 2020: $10,039,415Liabilities 2020: $6,447,004Net Assets 2020: $3,592,4112020Assets 2021: $12,064,244Liabilities 2021: $4,334,835Net Assets 2021: $7,729,4092021Assets 2022: $12,418,958Liabilities 2022: $4,235,026Net Assets 2022: $8,183,9322022Assets 2023: $12,227,459Liabilities 2023: $3,916,946Net Assets 2023: $8,310,5132023Assets 2024: $11,655,802Liabilities 2024: $3,917,002Net Assets 2024: $7,738,8002024

Highlighted filing

2015

Assets$8,905,368
Liabilities$4,437,931
Net Assets$4,467,437
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,648,885Expenses 2011: $10,339,369Net Income 2011: $309,5162011Revenue 2012: $10,816,230Expenses 2012: $11,208,164Net Income 2012: -$391,9342012Revenue 2013: $10,274,299Expenses 2013: $10,575,371Net Income 2013: -$301,0722013Revenue 2014: $10,191,552Expenses 2014: $10,129,194Net Income 2014: $62,3582014Revenue 2015: $12,958,163Expenses 2015: $11,044,886Net Income 2015: $1,913,2772015Revenue 2016: $11,556,612Expenses 2016: $11,600,079Net Income 2016: -$43,4672016Revenue 2017: $12,946,290Expenses 2017: $12,702,144Net Income 2017: $244,1462017Revenue 2018: $13,289,609Expenses 2018: $13,772,957Net Income 2018: -$483,3482018Revenue 2019: $13,000,643Expenses 2019: $13,271,056Net Income 2019: -$270,4132019Revenue 2020: $12,424,221Expenses 2020: $12,746,165Net Income 2020: -$321,9442020Revenue 2021: $13,759,976Expenses 2021: $9,622,978Net Income 2021: $4,136,9982021Revenue 2022: $12,378,391Expenses 2022: $11,923,868Net Income 2022: $454,5232022Revenue 2023: $13,907,448Expenses 2023: $13,780,867Net Income 2023: $126,5812023Revenue 2024: $14,146,398Expenses 2024: $14,718,111Net Income 2024: -$571,7132024

Highlighted filing

2015

Revenue$12,958,163
Expenses$11,044,886
Net Income$1,913,277
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$13,989,089
Mission and Program Overview

Mission

Garten's mission is to support people with disabilities in their effort to contribute to the community through employment, career and retirement opportunities. Our actions increase society's awareness of human potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,658,446$6,970,149▲ $2,311,703
Accounts Receivable$1,203,902$1,263,409▲ $59,507
Savings and Temporary Cash Investments$718,758$485,357▼ $233,401
Prepaid Expenses and Deferred Charges$66,119$70,938▲ $4,819
Inventories for Sale or Use$56,422$69,537▲ $13,115
Intangible Assets$39,099$39,099→ $0
Cash and Non-Interest-Bearing Accounts$7,356$6,879▼ $477
Total Assets$6,750,102$8,905,368▲ $2,155,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,005,220$2,835,938▼ $169,282
Accounts Payable and Accrued Expenses$568,349$891,179▲ $322,830
Other Liabilities$294,509$557,131▲ $262,622
Deferred Revenue$327,864$153,683▼ $174,181
Total Liabilities$4,195,942$4,437,931▲ $241,989
Net Assets / Fund Balance
Unrestricted Net Assets$2,546,940$4,460,217▲ $1,913,277
Permanently Rstr Net Assets$7,220$7,220→ $0
Total Net Assets Fund Balance$2,554,160$4,467,437▲ $1,913,277
Total Liabilities and Net Assets / Fund Balance$6,750,102$8,905,368▲ $2,155,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,633,330$3,836,114$6,469,444
Buildings$2,615,608$1,751,387$4,366,995
Land$1,719,300-$1,719,300
Other Land Buildings$1,911$19,348$21,259

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,220---$7,220
2013$7,220---$7,220
2012$7,220---$7,220
2011$7,220---$7,220
2010$7,220---$7,220
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim RocakChief Executive OfficerFT$121,239$19,528$140,767
Pamela BestChief Financial OfficerFT$87,876$11,018$98,894

Board Members and Trustees

NameTitle
Kathy MorelandPresident
Marin ArreolaVice President
Alex SanchezDirector
Allan PollockDirector
Amy GreenDirector
Dick HornerDirector
Luce LafleurDirector
Steve LewisDirector
Wes HelmerDirector
Mary Lynn MorganSecretary
Grace WalbornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,436,461
Program Service Revenue
$7,616,002
Investment Income
$32,514
Other Revenue
$2,873,186
All Other Contributions
$517,808
Change in Net Assets
$1,913,277

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table103$25,720Donor Determined
Other Non Cash Contri Table145$15,934Donor Determined
Other Non Cash Contri Table9$1,751Donor Determined
Other Non Cash Contri Table1$450Donor Determined
Books and Publications-$305Fair Market Value (FMV)
Other Non Cash Contri Table1$250Donor Determined
Other Non Cash Contri Table1$200Donor Determined
Other Non Cash Contri Table1$50Market Value
Total Noncash Contributions261$44,660-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,913,503
Revenue Not Reported on Financial Statements
$44,660
Revenue Not Reported on Form 990
$1,020,594
Other Revenue Adjustments
$44,660
Total Revenue per Audited Statements
$13,934,097
Total Revenue per Form 990
$12,958,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,658,321
Other Expenses$3,386,565
Total Fundraising Expense$13,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,627,128$1,090,277$7,142$5,724,547
Other Employee Benefits$845,243$205,081-$1,050,324
Fees for Services Other$757,299$67,397-$824,696
Occupancy$486,762$196,677-$683,439
Payroll Taxes$404,199$113,977$786$518,962
Office Expenses$268,208$232,440$3,310$503,958
Depreciation Depletion$208,991$140,976-$349,967
Travel$32,052$239,803-$271,855
Current Officers, Directors, Trustees, and Key Employees-$251,325-$251,325
Pension Plan Contributions$89,664$23,285$214$113,163
Insurance$51,431$45,416-$96,847
All Other Expenses$28,364$31,726-$60,090
Fees for Services Accounting-$30,650-$30,650
Interest$15,163--$15,163
Fees for Services Legal-$12,206-$12,206
Information Technology$11,890--$11,890
Conferences and Meetings$6,418$5,192-$11,610
Advertising$95$1,574$2,122$3,791
Other Expenses$647,739$-647,739-$0
Total Functional Expenses$8,991,049$2,040,263$13,574$11,044,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,020,820
Total Expenses per Form 990$11,044,886
Expenses per Audited Statements$11,000,226
Expenses Not Reported on Form 990$1,020,594
Expenses Not Reported on Financial Statements$44,660
Other Expense Adjustments$44,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,072
Fundraising Direct Expenses$29,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$40,972$30,072$17,701$12,371
45th Anniversary Luncheon$7,895-$457-
Total Events$48,867$30,072$29,941$131
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$410,060
Deferred Compensation Payable$147,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“After the 990 is reviewed by the chief financial officer and comparisons are made back to the approved/budgeted figures any discrepancies are discussed with the audit team and accounts may be reclassified. The final is then reviewed by the chief executive officer and he asks questions of the cfo. If additional adjustments are needed they are made now. After these adjustments the finance committee from the board looks at the financials and any questions are answered or adjusted at this time. The last review comes from the full board as financials are emailed in a board packet every month and discussion is available at the following board meeting.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest form is to be completed by all employees at the time of hire and each year thereafter. When an employee is contemplating a change that may involve engaging in any activity, practice, or act which conflicts with garten, they should contact their immediate supervisor or human resources for advice. Board conflict of interest policy is addressed in the bylaws, covered at orientation and implemented on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“Salary surveys are done every two years and schedules are updated for top management in the same manner they are updated for all staff. The positions are in a work grade that has an entry level, mid and max pay levels. The ceo's pay is surveyed in the same fashion comparing like revenue producing, people serving organizations that pay nfp executives based on personnel size and revenue responsibility. Ceo performance reviews are done annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request by mail or in person.”

Filing and Contact Details

Filer

Filer Name
Garten Services Inc
EIN
93-0582004
Phone
5035811984
Address
PO BOX 13970, SALEM, OR 97309

Signing Officer

Name
Timothy Rocak
Title
Chief Executive Officer
Phone
5035811984
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Rocak
Formed
1970
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
280
Volunteers
142

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Charles a Swank CPA
Phone
5035817788
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is yet to be determined.”

PART X, LINE 2:

“The organization follows the provisions of accounting standards codification (asc 740) "accounting for income taxes". The organization's federal and state income tax returns are subject to possible examination by the taxing authority until the expiration of the related statutes of limitations on those returns. In general, the federal and state income tax returns have a three year statute of limitations. The organization would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision. Disclosure is not required of a loss contingency involving an unasserted claim or assessment when there has been no manifestation by a potential claimant of an awareness of a possible claim or assessment unless it is considered probable that a claim will be asserted and there is a reasonable possibility that the outcome will be unfavorable. Using that guidance, as of june 30, 2015, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 990,653. Special events expense 29,941.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Non-cash donations 44,660.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 990,653. Special events expense 29,941.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Non-cash donations 44,660.”

Raw XML AppendixShowing 400 of 636 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11121239
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
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IRS990/FormationYr01970
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt029941
IRS990/FundraisingGrossIncomeAmt030072
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt013989089
IRS990/GrossRentsGrp/RealAmt022319
IRS990/GrossSalesOfInventoryAmt03764329
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011890
IRS990/InformationTechnologyGrp/TotalAmt011890
IRS990/InsuranceGrp/ManagementAndGeneralAmt045416
IRS990/InsuranceGrp/ProgramServicesAmt051431
IRS990/InsuranceGrp/TotalAmt096847
IRS990/IntangibleAssetsGrp/BOYAmt039099
IRS990/IntangibleAssetsGrp/EOYAmt039099
IRS990/InterestGrp/ProgramServicesAmt015163
IRS990/InterestGrp/TotalAmt015163
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056422
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069537
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IRS990/LegalDomicileStateCd0OR
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0GARTEN'S MISSION IS TO SUPPORT PEOPLE WITH DISABILITIES IN THEIR EFFORT TO CONTRIBUTE TO THE COMMUNITY THROUGH EMPLOYMENT, CAREER AND RETIREMENT OPPORTUNITIES. OUR ACTIONS INCREASE SOCIETY'S AWARENESS OF HUMAN POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt02554160
IRS990/NetAssetsOrFundBalancesEOYAmt04467437
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07500
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0131
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02773676
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02773676
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022319
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022319
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt044660
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0196677
IRS990/OccupancyGrp/ProgramServicesAmt0486762
IRS990/OccupancyGrp/TotalAmt0683439
IRS990/OfficeExpensesGrp/FundraisingAmt03310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0232440
IRS990/OfficeExpensesGrp/ProgramServicesAmt0268208
IRS990/OfficeExpensesGrp/TotalAmt0503958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0205081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0845243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01050324
IRS990/OtherExpensesGrp/Desc0PACKAGING & POSTAL COST
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2CUSTODIAL COSTS
IRS990/OtherExpensesGrp/Desc3ALLOCATED FLEET COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-647739
IRS990/OtherExpensesGrp/ProgramServicesAmt0205885
IRS990/OtherExpensesGrp/ProgramServicesAmt1157819
IRS990/OtherExpensesGrp/ProgramServicesAmt2146699
IRS990/OtherExpensesGrp/ProgramServicesAmt3647739
IRS990/OtherExpensesGrp/TotalAmt0205885
IRS990/OtherExpensesGrp/TotalAmt1157819
IRS990/OtherExpensesGrp/TotalAmt2146699
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0294509
IRS990/OtherLiabilitiesGrp/EOYAmt0557131
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND CREDITS
IRS990/OtherRevenueMiscGrp/Desc1TRANSPORTATION PICK UP FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050225
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126835
IRS990/OtherRevenueTotalAmt077060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01090277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04627128
IRS990/OtherSalariesAndWagesGrp/TotalAmt05724547
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113977
IRS990/PayrollTaxesGrp/ProgramServicesAmt0404199
IRS990/PayrollTaxesGrp/TotalAmt0518962
IRS990/PensionPlanContributionsGrp/FundraisingAmt0214
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089664
IRS990/PensionPlanContributionsGrp/TotalAmt0113163
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07220
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070938
IRS990/PrincipalOfficerNm0TIMOTHY ROCAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3812300
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CUSTODIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2MAIL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4PACKAGING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02993260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12479395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2990170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3596030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4557147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02993260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12479395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2990170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3596030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4557147
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS OPERATIONS: GARTEN SERVICES OPERATES FIVE BUSINESS ENTERPRISES (COMMERCIAL LAUNDRY, CUSTODIAL, MAIL SERVICES, PACKAGING & ASSEMBLY/ORDER FULFILLMENT, AND RECYCLING) WHICH PROVIDE SETTINGS TO CONDUCT SKILLS ASSESSMENT, PROVIDE TRAINING AND EMPLOY 284 PEOPLE WITH DEVELOPMENTAL DISABILITIES AND LONG-TERM MENTAL ILLNESS. THESE OPERATIONS PROVIDE THE REAL-LIFE WORK ENVIRONMENT IN WHICH TO ASSESS, TRAIN, AND SUPPORT PEOPLE WITH SEVERE DISABILITIES, INCREASE THEIR LEVEL OF SELF-SUFFICIENCY AND HELP THEM CONTRIBUTE TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07010729
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07987343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095630
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt02815634
IRS990/PYOtherRevenueAmt02956969
IRS990/PYProgramServiceRevenueAmt07100372
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01913277
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022319
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02479395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0718758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0485357
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148042
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165973
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt081116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0429669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77480
IRS990ScheduleA/PublicSupportPY170Pct00.52000
IRS990ScheduleA/PublicSupportTotal170Amt02663706

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,905,368
Liabilities
$4,437,931
Net assets
$4,467,437
Revenue
$12,958,163
Expenses
$11,044,886
Net income
$1,913,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$3.92$7.74$14.1$14.7$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$3.92$8.31$13.9$13.8$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$4.24$8.18$12.4$11.9$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$4.33$7.73$13.8$9.62$4.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$6.45$3.59$12.4$12.7$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$5.71$3.91$13.0$13.3$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$5.69$4.18$13.3$13.8$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$5.11$4.67$12.9$12.7$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$4.26$4.42$11.6$11.6$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.91$4.44$4.47$13.0$11.0$1.91
2014Detailed filing. Detailed filing data is available for this year.$6.75$4.20$2.55$10.2$10.1$0.06
2013Summary only. Only limited summary data is available for this year.$6.55$4.06$2.49$10.3$10.6$0.30
2012Summary only. Only limited summary data is available for this year.$7.11$4.32$2.79$10.8$11.2$0.39
2011Summary only. Only limited summary data is available for this year.$4.50$1.32$3.18$10.6$10.3$0.31