Civic Intelligence

Garten Services Inc.

990 • Fiscal year 2020 • EIN 93-0582004

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 06, 2021

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

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.52x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

28th percentile

-2.6%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$168,950

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

42nd percentile

4.3%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-4.4%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$10,039,415

Up $413,503 (+4.3%) from 2019

Net Assets

Down

$3,592,411

Down $321,944 (-8.2%) from 2019

Liabilities

Up

$6,447,004

Up $735,447 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Down

$12,424,221

Down $576,422 (-4.4%) from 2019

Expenses

Down

$12,746,165

Down $524,891 (-4.0%) from 2019

Net Income

Down

-$321,944

Down $51,531 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$10,039,415
Liabilities$6,447,004
Net Assets$3,592,411
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$12,424,221
Expenses$12,746,165
Net Income-$321,944
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 6, 2021
Return Version
2019v5.2
Gross Receipts
$13,499,611
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$7,199,072$6,887,621▼ $311,451
Savings and Temporary Cash Investments$740,760$1,675,395▲ $934,635
Accounts Receivable$1,444,540$1,246,684▼ $197,856
Inventories for Sale or Use$82,876$87,848▲ $4,972
Prepaid Expenses and Deferred Charges$61,852$73,467▲ $11,615
Intangible Assets$39,099$39,099→ $0
Cash and Non-Interest-Bearing Accounts$57,713$29,301▼ $28,412
Total Assets$9,625,912$10,039,415▲ $413,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,834,858$3,519,499▼ $315,359
Unsecured Notes Loans Payable-$1,472,900-
Accounts Payable and Accrued Expenses$1,282,560$852,826▼ $429,734
Other Liabilities$332,065$301,563▼ $30,502
Deferred Revenue$262,074$300,216▲ $38,142
Total Liabilities$5,711,557$6,447,004▲ $735,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,911,245$3,588,801▼ $322,444
Net Assets With Donor Restrictions$3,110$3,610▲ $500
Total Net Assets Fund Balance$3,914,355$3,592,411▼ $321,944
Total Liabilities and Net Assets / Fund Balance$9,625,912$10,039,415▲ $413,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,929,370$5,098,467$8,027,837
Buildings$2,238,951$2,300,105$4,539,056
Land$1,719,300-$1,719,300
Other Land Buildings$0$18,825$18,825

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,220---$7,220
2018$7,220---$7,220
2017$7,220---$7,220
2016$7,220---$7,220
2015$7,220---$7,220
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim RocakChief Executive OfficerFT$129,919$39,031$168,950
Pamela BestChief Financial OfficerFT$103,284$9,374$112,658
William PosegateChief Operations OfficerFT$73,730$2,212$75,942

Board Members and Trustees

NameTitle
Allan PollockPresident
Dick HornerVice President
Alex SanchezDirector
Andrew SprauerDirector
Christina LincicomeDirector
Marin ArreolaDirector
Mary Lynn MorganDirector
Russ GurleyDirector
Luce LafleurSecretary
Kathy MorelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,717
Program Service Revenue
$8,340,696
Investment Income
$2,294
Other Revenue
$3,976,514
All Other Contributions
$53,637
Change in Net Assets
$-321,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,413,620
Revenue Not Reported on Financial Statements
$10,601
Revenue Not Reported on Form 990
$1,067,140
Other Revenue Adjustments
$10,601
Total Revenue per Audited Statements
$13,480,760
Total Revenue per Form 990
$12,424,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,330,178
Other Expenses$3,415,987
Total Fundraising Expense$7,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,831,305$1,057,229$3,450$6,891,984
Other Employee Benefits$1,008,088$155,432$281$1,163,801
Payroll Taxes$717,033$148,866$375$866,274
Occupancy$466,569$163,200-$629,769
Fees for Services Other$567,685$53,518-$621,203
Depreciation Depletion$349,074$137,871-$486,945
Office Expenses$221,449$151,132$182$372,763
Current Officers, Directors, Trustees, and Key Employees-$361,817-$361,817
Travel$38,122$170,526-$208,648
Insurance$84,047$69,901-$153,948
Other Expenses$104,292$-474,373-$104,292
All Other Expenses$34,338$42,496-$76,834
Interest$55,794$2,454-$58,248
Pension Plan Contributions$38,606$7,696-$46,302
Fees for Services Accounting-$32,575-$32,575
Information Technology$6,620--$6,620
Conferences and Meetings$591$5,262-$5,853
Advertising-$1,860$3,257$5,117
Fees for Services Legal-$2,923-$2,923
Total Functional Expenses$10,648,235$2,090,385$7,545$12,746,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,802,704
Total Expenses per Form 990$12,746,165
Expenses per Audited Statements$12,735,564
Expenses Not Reported on Form 990$1,067,140
Expenses Not Reported on Financial Statements$10,601
Other Expense Adjustments$10,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,591
Fundraising Gross Income$14,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$20,601$14,521$10,264$4,257
Total Events$20,601$14,521$19,591$-5,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$232,501
Capital Lease Obligation$69,062
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-03-06
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
350
Volunteers
72

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, 2020 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 1,047,549. Special events expense 19,591.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Non-cash donations 10,601.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,047,549. Special events expense 19,591.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Non-cash donations 10,601.”

Raw XML AppendixShowing 400 of 612 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10147919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11103284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1273730
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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
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IRS990/FormationYr01970
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06080
IRS990/FundraisingDirectExpensesAmt019591
IRS990/FundraisingGrossIncomeAmt014521
IRS990/GainOrLossGrp/OtherAmt01808
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt045000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010058
IRS990/GrossReceiptsAmt013499611
IRS990/GrossSalesOfInventoryAmt04885851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06620
IRS990/InformationTechnologyGrp/TotalAmt06620
IRS990/InsuranceGrp/ManagementAndGeneralAmt069901
IRS990/InsuranceGrp/ProgramServicesAmt084047
IRS990/InsuranceGrp/TotalAmt0153948
IRS990/IntangibleAssetsGrp/BOYAmt039099
IRS990/IntangibleAssetsGrp/EOYAmt039099
IRS990/InterestGrp/ManagementAndGeneralAmt02454
IRS990/InterestGrp/ProgramServicesAmt055794
IRS990/InterestGrp/TotalAmt058248
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082876
IRS990/InventoriesForSaleOrUseGrp/EOYAmt087848
IRS990/InvestmentIncomeGrp/ExclusionAmt0486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0486
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07417397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07199072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06887621
IRS990/LandBldgEquipCostOrOtherBssAmt014305018
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08250
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03519499
IRS990/NetAssetsOrFundBalancesBOYAmt03914355
IRS990/NetAssetsOrFundBalancesEOYAmt03592411
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01808
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5070
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03838302
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03838302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03911245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03588801
IRS990/NoncashContributionsAmt010601
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0163200
IRS990/OccupancyGrp/ProgramServicesAmt0466569
IRS990/OccupancyGrp/TotalAmt0629769
IRS990/OfficeExpensesGrp/FundraisingAmt0182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0151132
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221449
IRS990/OfficeExpensesGrp/TotalAmt0372763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01008088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01163801
IRS990/OtherExpensesGrp/Desc0ALLOCATED FLEET COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PACKAGING & POSTAL COST
IRS990/OtherExpensesGrp/Desc3CUSTODIAL COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-474373
IRS990/OtherExpensesGrp/ProgramServicesAmt0474373
IRS990/OtherExpensesGrp/ProgramServicesAmt1484457
IRS990/OtherExpensesGrp/ProgramServicesAmt2165792
IRS990/OtherExpensesGrp/ProgramServicesAmt3104292
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1484457
IRS990/OtherExpensesGrp/TotalAmt2165792
IRS990/OtherExpensesGrp/TotalAmt3104292
IRS990/OtherLiabilitiesGrp/BOYAmt0332065
IRS990/OtherLiabilitiesGrp/EOYAmt0301563
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSPORTATION PICK UP FEES
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS AND CREDITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088774
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt154508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt154508
IRS990/OtherRevenueTotalAmt0143282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01057229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05831305
IRS990/OtherSalariesAndWagesGrp/TotalAmt06891984
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0148866
IRS990/PayrollTaxesGrp/ProgramServicesAmt0717033
IRS990/PayrollTaxesGrp/TotalAmt0866274
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07696
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038606
IRS990/PensionPlanContributionsGrp/TotalAmt046302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073467
IRS990/PrincipalOfficerNm0TIMOTHY ROCAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CUSTODIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MAIL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc3REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc4PACKAGING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04129512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11244667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21173677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3670453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4584707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04129512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11244667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21173677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3670453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4584707
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 132 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/ExpenseAmt09028817
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010478150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014638
IRS990/PYOtherExpensesAmt03644038
IRS990/PYOtherRevenueAmt04828361
IRS990/PYProgramServiceRevenueAmt08025737
IRS990/PYRevenuesLessExpensesAmt0-270413
IRS990/PYSalariesCompEmpBnftPaidAmt09627018
IRS990/PYTotalExpensesAmt013271056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013000643
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-321944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01844130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0740760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01675395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0574767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01300870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067756233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0143283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0317917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63830
IRS990ScheduleA/PublicSupportPY170Pct00.80350
IRS990ScheduleA/PublicSupportTotal170Amt01074182
IRS990ScheduleA/SubstantialContributorsTotAmt0226688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131907

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,039,415
Liabilities
$6,447,004
Net assets
$3,592,411
Revenue
$12,424,221
Expenses
$12,746,165
Net income
-$321,944
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
2020Detailed filing. Detailed filing data is available for this year.$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