Civic Intelligence

Garten Services Inc.

990 • Fiscal year 2018 • EIN 93-0582004

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

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

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

24th percentile

-3.6%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$174,647

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.7%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$9,875,544

Up $94,376 (+1.0%) from 2017

Net Assets

Down

$4,184,768

Down $483,348 (-10%) from 2017

Liabilities

Up

$5,690,776

Up $577,724 (+11%) from 2017

Revenue

Up

$13,289,609

Up $343,319 (+2.7%) from 2017

Expenses

Up

$13,772,957

Up $1,070,813 (+8.4%) from 2017

Net Income

Down

-$483,348

Down $727,494 (-298%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$9,875,544
Liabilities$5,690,776
Net Assets$4,184,768

Operations Trend

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

2018

Revenue$13,289,609
Expenses$13,772,957
Net Income-$483,348
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$15,108,422
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$7,089,350$7,696,041▲ $606,691
Accounts Receivable$1,811,565$1,421,618▼ $389,947
Savings and Temporary Cash Investments$667,435$560,931▼ $106,504
Prepaid Expenses and Deferred Charges$84,425$104,019▲ $19,594
Inventories for Sale or Use$81,421$39,243▼ $42,178
Intangible Assets$39,099$39,099→ $0
Cash and Non-Interest-Bearing Accounts$7,873$14,593▲ $6,720
Total Assets$9,781,168$9,875,544▲ $94,376
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,230,117$3,957,396▲ $727,279
Accounts Payable and Accrued Expenses$1,110,612$1,053,866▼ $56,746
Other Liabilities$550,910$580,519▲ $29,609
Deferred Revenue$221,413$98,995▼ $122,418
Total Liabilities$5,113,052$5,690,776▲ $577,724
Net Assets / Fund Balance
Unrestricted Net Assets$4,660,896$4,177,548▼ $483,348
Permanently Rstr Net Assets$7,220$7,220→ $0
Total Net Assets Fund Balance$4,668,116$4,184,768▼ $483,348
Total Liabilities and Net Assets / Fund Balance$9,781,168$9,875,544▲ $94,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,530,263$4,341,686$7,871,949
Buildings$2,446,478$2,102,806$4,549,284
Land$1,719,300-$1,719,300
Other Land Buildings$0$18,825$18,825

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,220---$7,220
2016$7,220---$7,220
2015$7,220---$7,220
2014$7,220---$7,220
2013$7,220---$7,220
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim RocakChief Executive OfficerFT$129,275$45,372$174,647
Pamela BestChief Financial OfficerFT$100,301$12,134$112,435
William PosegateChief Operations OfficerFT$69,232$3,462$72,694

Board Members and Trustees

NameTitle
Dick HornerPresident
Luce LafleurVice President
Alex SanchezDirector
Allan PollockDirector
Marin ArreolaDirector
Mary Lynn MorganDirector
Steve LewisDirector
Wes HelmerDirector
Kathy MorelandSecretary
Russ GurleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,767
Program Service Revenue
$8,233,623
Investment Income
$-15,086
Other Revenue
$4,496,305
All Other Contributions
$341,128
Change in Net Assets
$-483,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,285,731
Revenue Not Reported on Financial Statements
$3,878
Revenue Not Reported on Form 990
$1,802,462
Other Revenue Adjustments
$3,878
Total Revenue per Audited Statements
$15,088,193
Total Revenue per Form 990
$13,289,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,876,701
Other Expenses$3,896,256
Total Fundraising Expense$12,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,191,372$1,206,176$8,724$7,406,272
Other Employee Benefits$1,030,798$207,445$1,034$1,239,277
Fees for Services Other$682,188$69,310-$751,498
Payroll Taxes$590,992$135,285$778$727,055
Occupancy$528,852$172,511-$701,363
Depreciation Depletion$380,308$147,923-$528,231
Office Expenses$299,662$177,472-$477,134
Current Officers, Directors, Trustees, and Key Employees-$367,835-$367,835
Travel$66,527$247,941-$314,468
Pension Plan Contributions$114,222$21,778$262$136,262
Insurance$63,649$60,460-$124,109
Other Expenses$119,442$-658,606-$119,442
All Other Expenses$44,021$58,284-$102,305
Interest$85,171$5,061-$90,232
Fees for Services Accounting-$30,000-$30,000
Information Technology$15,109--$15,109
Conferences and Meetings$7,174$6,567-$13,741
Fees for Services Legal-$9,680-$9,680
Advertising-$2,443$2,154$4,597
Total Functional Expenses$11,492,440$2,267,565$12,952$13,772,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,571,541
Total Expenses per Form 990$13,772,957
Expenses per Audited Statements$13,769,079
Expenses Not Reported on Form 990$1,802,462
Expenses Not Reported on Financial Statements$3,878
Other Expense Adjustments$3,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,325
Fundraising Gross Income$7,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon$8,142-$232-
Dinner/auction$28,398$7,576$5,061$2,515
Total Events$36,540$7,576$17,325$-9,749
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$384,587
Deferred Compensation Payable$195,932
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
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Rocak
Formed
1970
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
360
Volunteers
112

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, 2018 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 1,785,137. Special events expense 17,325.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Non-cash donations 3,878.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,785,137. Special events expense 17,325.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Non-cash donations 3,878.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028964
IRS990/FundraisingDirectExpensesAmt017325
IRS990/FundraisingGrossIncomeAmt07576
IRS990/GainOrLossGrp/OtherAmt0-16351
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0204675
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015108422
IRS990/GrossSalesOfInventoryAmt06244051
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015109
IRS990/InformationTechnologyGrp/TotalAmt015109
IRS990/InsuranceGrp/ManagementAndGeneralAmt060460
IRS990/InsuranceGrp/ProgramServicesAmt063649
IRS990/InsuranceGrp/TotalAmt0124109
IRS990/IntangibleAssetsGrp/BOYAmt039099
IRS990/IntangibleAssetsGrp/EOYAmt039099
IRS990/InterestGrp/ManagementAndGeneralAmt05061
IRS990/InterestGrp/ProgramServicesAmt085171
IRS990/InterestGrp/TotalAmt090232
IRS990/InventoriesForSaleOrUseGrp/BOYAmt081421
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039243
IRS990/InvestmentIncomeGrp/ExclusionAmt01265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01265
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06463317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07089350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07696041
IRS990/LandBldgEquipCostOrOtherBssAmt014159358
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016351
IRS990/LoanOutstandingInd00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03230117
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03957396
IRS990/NetAssetsOrFundBalancesBOYAmt04668116
IRS990/NetAssetsOrFundBalancesEOYAmt04184768
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16351
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9749
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9749
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04458914
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04458914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03878
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0172511
IRS990/OccupancyGrp/ProgramServicesAmt0528852
IRS990/OccupancyGrp/TotalAmt0701363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0177472
IRS990/OfficeExpensesGrp/ProgramServicesAmt0299662
IRS990/OfficeExpensesGrp/TotalAmt0477134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0207445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01030798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01239277
IRS990/OtherExpensesGrp/Desc0ALLOCATED FLEET COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PACKAGING & POSTAL COST
IRS990/OtherExpensesGrp/Desc3CUSTODIAL COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-658606
IRS990/OtherExpensesGrp/ProgramServicesAmt0658606
IRS990/OtherExpensesGrp/ProgramServicesAmt1383784
IRS990/OtherExpensesGrp/ProgramServicesAmt2230563
IRS990/OtherExpensesGrp/ProgramServicesAmt3119442
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1383784
IRS990/OtherExpensesGrp/TotalAmt2230563
IRS990/OtherExpensesGrp/TotalAmt3119442
IRS990/OtherLiabilitiesGrp/BOYAmt0550910
IRS990/OtherLiabilitiesGrp/EOYAmt0580519
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND CREDITS
IRS990/OtherRevenueMiscGrp/Desc1TRANSPORTATION PICK UP FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025494
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121646
IRS990/OtherRevenueTotalAmt047140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01206176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06191372
IRS990/OtherSalariesAndWagesGrp/TotalAmt07406272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0135285
IRS990/PayrollTaxesGrp/ProgramServicesAmt0590992
IRS990/PayrollTaxesGrp/TotalAmt0727055
IRS990/PensionPlanContributionsGrp/FundraisingAmt0262
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114222
IRS990/PensionPlanContributionsGrp/TotalAmt0136262
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07220
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104019
IRS990/PrincipalOfficerNm0TIMOTHY ROCAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4812300
IRS990/ProgramServiceRevenueGrp/Desc0CUSTODIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2MAIL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3PACKAGING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03323117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11946971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21193006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3762694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4585367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03323117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11946971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21193006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3762694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4585367
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 167 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/ExpenseAmt09179330
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010370238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04779
IRS990/PYOtherExpensesAmt04044341
IRS990/PYOtherRevenueAmt04615167
IRS990/PYProgramServiceRevenueAmt08028595
IRS990/PYRevenuesLessExpensesAmt0244146
IRS990/PYSalariesCompEmpBnftPaidAmt08657803
IRS990/PYTotalExpensesAmt012702144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012946290
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-483348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02369439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0667435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0574767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02306934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03466810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063329281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078453
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0267187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78690
IRS990ScheduleA/PublicSupportPY170Pct00.79250
IRS990ScheduleA/PublicSupportTotal170Amt03071448
IRS990ScheduleA/SubstantialContributorsTotAmt0395362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0574767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02306934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03466810

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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