Civic Intelligence

Garten Services Inc.

990 • Fiscal year 2016 • EIN 93-0582004

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

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

0.49x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.37x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$146,962

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$8,682,646

Down $222,722 (-2.5%) from 2015

Net Assets

Down

$4,423,970

Down $43,467 (-1.0%) from 2015

Liabilities

Down

$4,258,676

Down $179,255 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Down

$11,556,612

Down $1,401,551 (-11%) from 2015

Expenses

Up

$11,600,079

Up $555,193 (+5.0%) from 2015

Net Income

Down

-$43,467

Down $1,956,744 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$8,682,646
Liabilities$4,258,676
Net Assets$4,423,970
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$11,556,612
Expenses$11,600,079
Net Income-$43,467
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$12,564,398
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$6,970,149$6,625,988▼ $344,161
Accounts Receivable$1,263,409$1,295,362▲ $31,953
Savings and Temporary Cash Investments$485,357$553,181▲ $67,824
Prepaid Expenses and Deferred Charges$70,938$106,668▲ $35,730
Inventories for Sale or Use$69,537$58,327▼ $11,210
Intangible Assets$39,099$39,099→ $0
Cash and Non-Interest-Bearing Accounts$6,879$4,021▼ $2,858
Total Assets$8,905,368$8,682,646▼ $222,722
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,835,938$2,769,250▼ $66,688
Accounts Payable and Accrued Expenses$891,179$869,144▼ $22,035
Other Liabilities$557,131$467,853▼ $89,278
Deferred Revenue$153,683$152,429▼ $1,254
Total Liabilities$4,437,931$4,258,676▼ $179,255
Net Assets / Fund Balance
Unrestricted Net Assets$4,460,217$4,416,750▼ $43,467
Permanently Rstr Net Assets$7,220$7,220→ $0
Total Net Assets Fund Balance$4,467,437$4,423,970▼ $43,467
Total Liabilities and Net Assets / Fund Balance$8,905,368$8,682,646▼ $222,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,365,778$4,248,503$6,614,281
Buildings$2,539,954$1,860,954$4,400,908
Land$1,719,300-$1,719,300
Other Land Buildings$956$20,303$21,259

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,220---$7,220
2014$7,220---$7,220
2013$7,220---$7,220
2012$7,220---$7,220
2011$7,220---$7,220
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim RocakChief Executive OfficerFT$126,834$20,128$146,962
Pamela BestChief Financial OfficerFT$90,037$11,533$101,570
William PosegateChief Operations OfficerFT$62,439$3,122$65,561

Board Members and Trustees

NameTitle
Marin ArreolaPresident
Alex SanchezVice President
Allan PollockDirector
Amy GreenDirector
Kathy MorelandDirector
Mary Lynn MorganDirector
Steve LewisDirector
Wes HelmerDirector
Luce LafleurSecretary
Dick HornerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,730
Program Service Revenue
$7,930,522
Investment Income
$11,171
Other Revenue
$3,423,189
All Other Contributions
$95,541
Change in Net Assets
$-43,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,550,865
Revenue Not Reported on Financial Statements
$5,747
Revenue Not Reported on Form 990
$1,007,786
Other Revenue Adjustments
$5,747
Total Revenue per Audited Statements
$12,558,651
Total Revenue per Form 990
$11,556,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,886,515
Other Expenses$3,713,564
Total Fundraising Expense$12,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,810,116$1,060,014$7,484$5,877,614
Occupancy$800,359$193,615-$993,974
Other Employee Benefits$774,695$211,584$399$986,678
Fees for Services Other$736,872$46,161-$783,033
Payroll Taxes$460,173$127,187$823$588,183
Depreciation Depletion$390,811$132,100-$522,911
Office Expenses$252,245$159,468-$411,713
Current Officers, Directors, Trustees, and Key Employees-$322,209-$322,209
Travel$38,306$192,976-$231,282
Pension Plan Contributions$76,447$35,159$225$111,831
Insurance$54,353$49,774-$104,127
All Other Expenses$25,949$31,515-$57,464
Fees for Services Accounting-$34,000-$34,000
Interest$18,948--$18,948
Information Technology$15,087--$15,087
Conferences and Meetings$6,566$6,425-$12,991
Advertising$300$1,494$3,726$5,520
Fees for Services Legal-$2,118-$2,118
Other Expenses$605,783$-605,783-$0
Total Functional Expenses$9,587,406$2,000,016$12,657$11,600,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,602,118
Total Expenses per Form 990$11,600,079
Expenses per Audited Statements$11,594,332
Expenses Not Reported on Form 990$1,007,786
Expenses Not Reported on Financial Statements$5,747
Other Expense Adjustments$5,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,372
Fundraising Gross Income$12,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon$13,135-$117-
Dinner/auction$21,160$9,230$1,327$7,903
Total Events$34,295$9,230$12,372$-3,142
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$308,400
Deferred Compensation Payable$159,453
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.”

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
2017-02-16
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
332
Volunteers
62

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Devan W Esch 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, 2016 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 995,414. Special events expense 12,372.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Non-cash donations 5,747.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 995,414. Special events expense 12,372.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Non-cash donations 5,747.”

Raw XML AppendixShowing 400 of 590 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/ReportableCompFromOrgAmt1262439
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATIONS OFFICER
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IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt012372
IRS990/FundraisingGrossIncomeAmt012101
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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt041124
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012564398
IRS990/GrossRentsGrp/RealAmt019993
IRS990/GrossSalesOfInventoryAmt04357626
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt015087
IRS990/InformationTechnologyGrp/TotalAmt015087
IRS990/InsuranceGrp/ManagementAndGeneralAmt049774
IRS990/InsuranceGrp/ProgramServicesAmt054353
IRS990/InsuranceGrp/TotalAmt0104127
IRS990/IntangibleAssetsGrp/BOYAmt039099
IRS990/IntangibleAssetsGrp/EOYAmt039099
IRS990/InterestGrp/ProgramServicesAmt018948
IRS990/InterestGrp/TotalAmt018948
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069537
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058327
IRS990/InvestmentIncomeGrp/ExclusionAmt011171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011171
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IRS990/IRPDocumentW2GCnt00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesEOYAmt04423970
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-271
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03362212
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03362212
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019993
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0193615
IRS990/OccupancyGrp/ProgramServicesAmt0800359
IRS990/OccupancyGrp/TotalAmt0993974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159468
IRS990/OfficeExpensesGrp/ProgramServicesAmt0252245
IRS990/OfficeExpensesGrp/TotalAmt0411713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0211584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0774695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0986678
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PACKAGING & POSTAL COST
IRS990/OtherExpensesGrp/Desc2CUSTODIAL COSTS
IRS990/OtherExpensesGrp/Desc3ALLOCATED FLEET COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-605783
IRS990/OtherExpensesGrp/ProgramServicesAmt0192631
IRS990/OtherExpensesGrp/ProgramServicesAmt1180311
IRS990/OtherExpensesGrp/ProgramServicesAmt2147454
IRS990/OtherExpensesGrp/ProgramServicesAmt3605783
IRS990/OtherExpensesGrp/TotalAmt0192631
IRS990/OtherExpensesGrp/TotalAmt1180311
IRS990/OtherExpensesGrp/TotalAmt2147454
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0557131
IRS990/OtherLiabilitiesGrp/EOYAmt0467853
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND CREDITS
IRS990/OtherRevenueMiscGrp/Desc1TRANSPORTATION PICK UP FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030137
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111118
IRS990/OtherRevenueTotalAmt041255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01060014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04810116
IRS990/OtherSalariesAndWagesGrp/TotalAmt05877614
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0127187
IRS990/PayrollTaxesGrp/ProgramServicesAmt0460173
IRS990/PayrollTaxesGrp/TotalAmt0588183
IRS990/PensionPlanContributionsGrp/FundraisingAmt0225
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076447
IRS990/PensionPlanContributionsGrp/TotalAmt0111831
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07220
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106668
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/RelatedOrExemptFuncIncomeAmt02959220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12725908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21054535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3684780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4506079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02959220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12725908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21054535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3684780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4506079
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS OPERATIONS: GARTEN SERVICES OPERATES FIVE BUSINESS ENTERPRISES (COMMERCIAL LAUNDRY, CUSTODIAL, MAIL SERVICES, PACKAGING & ASSEMBLY/ORDER FULFILLMENT, AND RECYCLING/RECORDS DESTRUCTION) WHICH PROVIDE SETTINGS TO CONDUCT SKILLS ASSESSMENT, PROVIDE TRAINING AND EMPLOY 207 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/ExpenseAmt07586751
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08608081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02436461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032514
IRS990/PYOtherExpensesAmt03386565
IRS990/PYOtherRevenueAmt02873186
IRS990/PYProgramServiceRevenueAmt07616002
IRS990/PYRevenuesLessExpensesAmt01913277
IRS990/PYSalariesCompEmpBnftPaidAmt07658321
IRS990/PYTotalExpensesAmt011044886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012958163
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019993
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02725908
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02306934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107406
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184638
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041255
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0102525
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IRS990ScheduleA/PublicSupportPY170Pct00.77480
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02306934
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168178

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,682,646
Liabilities
$4,258,676
Net assets
$4,423,970
Revenue
$11,556,612
Expenses
$11,600,079
Net income
-$43,467
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
2016Detailed filing. Detailed filing data is available for this year.$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