Civic Intelligence

Garten Services Inc.

990 • Fiscal year 2017 • EIN 93-0582004

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

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

74th percentile

0.52x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.39x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$153,635

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$9,781,168

Up $1,098,522 (+13%) from 2016

Net Assets

Up

$4,668,116

Up $244,146 (+5.5%) from 2016

Liabilities

Up

$5,113,052

Up $854,376 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$12,946,290

Up $1,389,678 (+12%) from 2016

Expenses

Up

$12,702,144

Up $1,102,065 (+9.5%) from 2016

Net Income

Up

$244,146

Up $287,613 (+662%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$9,781,168
Liabilities$5,113,052
Net Assets$4,668,116
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$12,946,290
Expenses$12,702,144
Net Income$244,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$14,325,932
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$6,625,988$7,089,350▲ $463,362
Accounts Receivable$1,295,362$1,811,565▲ $516,203
Savings and Temporary Cash Investments$553,181$667,435▲ $114,254
Prepaid Expenses and Deferred Charges$106,668$84,425▼ $22,243
Inventories for Sale or Use$58,327$81,421▲ $23,094
Intangible Assets$39,099$39,099→ $0
Cash and Non-Interest-Bearing Accounts$4,021$7,873▲ $3,852
Total Assets$8,682,646$9,781,168▲ $1,098,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,769,250$3,230,117▲ $460,867
Accounts Payable and Accrued Expenses$869,144$1,110,612▲ $241,468
Other Liabilities$467,853$550,910▲ $83,057
Deferred Revenue$152,429$221,413▲ $68,984
Total Liabilities$4,258,676$5,113,052▲ $854,376
Net Assets / Fund Balance
Unrestricted Net Assets$4,416,750$4,660,896▲ $244,146
Permanently Rstr Net Assets$7,220$7,220→ $0
Total Net Assets Fund Balance$4,423,970$4,668,116▲ $244,146
Total Liabilities and Net Assets / Fund Balance$8,682,646$9,781,168▲ $1,098,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,234,954$4,443,990$6,678,944
Buildings$3,135,096$1,981,627$5,116,723
Land$1,719,300-$1,719,300
Other Land Buildings$0$21,259$21,259

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,220---$7,220
2015$7,220---$7,220
2014$7,220---$7,220
2013$7,220---$7,220
2012$7,220---$7,220
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim RocakChief Executive OfficerFT$132,410$21,225$153,635
Pamela BestChief Financial OfficerFT$93,655$11,757$105,412
William PosegateChief Operations OfficerFT$66,494$3,325$69,819

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
$297,749
Program Service Revenue
$8,028,595
Investment Income
$4,779
Other Revenue
$4,615,167
All Other Contributions
$179,227
Change in Net Assets
$244,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,943,913
Revenue Not Reported on Financial Statements
$2,377
Revenue Not Reported on Form 990
$1,374,714
Other Revenue Adjustments
$2,377
Total Revenue per Audited Statements
$14,318,627
Total Revenue per Form 990
$12,946,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,657,803
Other Expenses$4,044,341
Total Fundraising Expense$12,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,479,794$1,047,920$8,077$6,535,791
Occupancy$1,017,923$178,520-$1,196,443
Other Employee Benefits$832,229$187,426$1,017$1,020,672
Fees for Services Other$735,877$59,687-$795,564
Payroll Taxes$503,254$123,204$888$627,346
Depreciation Depletion$323,504$145,682-$469,186
Office Expenses$270,973$165,288-$436,261
Current Officers, Directors, Trustees, and Key Employees-$336,488-$336,488
Travel$51,702$203,406-$255,108
Pension Plan Contributions$95,487$41,777$242$137,506
Insurance$58,117$54,208-$112,325
All Other Expenses$68,954$33,308-$102,262
Fees for Services Accounting-$32,650-$32,650
Interest$25,928$5,030-$30,958
Conferences and Meetings$7,638$10,464-$18,102
Information Technology$13,427--$13,427
Fees for Services Legal-$11,373-$11,373
Advertising$75$1,999$2,339$4,413
Other Expenses$626,633$-626,633-$0
Total Functional Expenses$10,677,784$2,011,797$12,563$12,702,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,074,481
Total Expenses per Form 990$12,702,144
Expenses per Audited Statements$12,699,767
Expenses Not Reported on Form 990$1,374,714
Expenses Not Reported on Financial Statements$2,377
Other Expense Adjustments$2,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,258
Fundraising Gross Income$7,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$20,479$7,665$2,886$4,779
Spring Luncheon$6,793-$127-
Total Events$27,272$7,665$12,258$-4,593
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$373,230
Deferred Compensation Payable$177,680
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 11B

“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
2018-02-07
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
326
Volunteers
67

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, 2017 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 1,362,456. Special events expense 12,258.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Non-cash donations 2,377.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,362,456. Special events expense 12,258.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Non-cash donations 2,377.”

Raw XML AppendixShowing 400 of 628 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/ReportableCompFromOrgAmt1266494
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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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019607
IRS990/FundraisingDirectExpensesAmt012258
IRS990/FundraisingGrossIncomeAmt07665
IRS990/GainOrLossGrp/OtherAmt0-4628
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt068915
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt014325932
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IRS990/GrossSalesOfInventoryAmt05937562
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013427
IRS990/InformationTechnologyGrp/TotalAmt013427
IRS990/InsuranceGrp/ManagementAndGeneralAmt054208
IRS990/InsuranceGrp/ProgramServicesAmt058117
IRS990/InsuranceGrp/TotalAmt0112325
IRS990/IntangibleAssetsGrp/BOYAmt039099
IRS990/IntangibleAssetsGrp/EOYAmt039099
IRS990/InterestGrp/ManagementAndGeneralAmt05030
IRS990/InterestGrp/ProgramServicesAmt025928
IRS990/InterestGrp/TotalAmt030958
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07089350
IRS990/LandBldgEquipCostOrOtherBssAmt013536226
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt03230117
IRS990/NetAssetsOrFundBalancesBOYAmt04423970
IRS990/NetAssetsOrFundBalancesEOYAmt04668116
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4628
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4628
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4593
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04575106
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04575106
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02377
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0178520
IRS990/OccupancyGrp/ProgramServicesAmt01017923
IRS990/OccupancyGrp/TotalAmt01196443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0165288
IRS990/OfficeExpensesGrp/ProgramServicesAmt0270973
IRS990/OfficeExpensesGrp/TotalAmt0436261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0187426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0832229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01020672
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PACKAGING & POSTAL COST
IRS990/OtherExpensesGrp/Desc2CUSTODIAL COSTS
IRS990/OtherExpensesGrp/Desc3ALLOCATED FLEET COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-626633
IRS990/OtherExpensesGrp/ProgramServicesAmt0213771
IRS990/OtherExpensesGrp/ProgramServicesAmt1203471
IRS990/OtherExpensesGrp/ProgramServicesAmt2149027
IRS990/OtherExpensesGrp/ProgramServicesAmt3626633
IRS990/OtherExpensesGrp/TotalAmt0213771
IRS990/OtherExpensesGrp/TotalAmt1203471
IRS990/OtherExpensesGrp/TotalAmt2149027
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0467853
IRS990/OtherLiabilitiesGrp/EOYAmt0550910
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND CREDITS
IRS990/OtherRevenueMiscGrp/Desc1TRANSPORTATION PICK UP FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017852
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15427
IRS990/OtherRevenueTotalAmt023279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01047920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05479794
IRS990/OtherSalariesAndWagesGrp/TotalAmt06535791
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123204
IRS990/PayrollTaxesGrp/ProgramServicesAmt0503254
IRS990/PayrollTaxesGrp/TotalAmt0627346
IRS990/PensionPlanContributionsGrp/FundraisingAmt0242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095487
IRS990/PensionPlanContributionsGrp/TotalAmt0137506
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07220
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084425
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/RelatedOrExemptFuncIncomeAmt02928158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12549046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21194357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3753871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4603163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02928158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12549046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21194357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3753871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4603163
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 204 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/ExpenseAmt08298157
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010077934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011171
IRS990/PYOtherExpensesAmt03713564
IRS990/PYOtherRevenueAmt03423189
IRS990/PYProgramServiceRevenueAmt07930522
IRS990/PYRevenuesLessExpensesAmt0-43467
IRS990/PYSalariesCompEmpBnftPaidAmt07886515
IRS990/PYTotalExpensesAmt011600079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011556612
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0244146
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021375
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02549046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0667435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02306934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03060221
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029427
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090515
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0310562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79250
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IRS990ScheduleA/PublicSupportTotal170Amt02827957

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,781,168
Liabilities
$5,113,052
Net assets
$4,668,116
Revenue
$12,946,290
Expenses
$12,702,144
Net income
$244,146
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
2017Detailed filing. Detailed filing data is available for this year.$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