Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$12,227,459
Down $191,499 (-1.5%) from 2022
Net Assets
Up$8,310,513
Up $126,581 (+1.5%) from 2022
Liabilities
Down$3,916,946
Down $318,080 (-7.5%) from 2022
Revenue
Up$13,907,448
Up $1,529,057 (+12%) from 2022
Expenses
Up$13,780,867
Up $1,856,999 (+16%) from 2022
Net Income
Down$126,581
Down $327,942 (-72%) from 2022
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.
See mission statement in part iii.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,130,228 | $6,865,908 | ▼ $264,320 |
| Savings and Temporary Cash Investments | $2,765,493 | $2,809,629 | ▲ $44,136 |
| Accounts Receivable | $2,308,437 | $2,249,907 | ▼ $58,530 |
| Prepaid Expenses and Deferred Charges | $111,996 | $202,001 | ▲ $90,005 |
| Inventories for Sale or Use | $98,206 | $59,363 | ▼ $38,843 |
| Cash and Non-Interest-Bearing Accounts | $4,598 | $40,651 | ▲ $36,053 |
| Total Assets | $12,418,958 | $12,227,459 | ▼ $191,499 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,954,680 | $2,710,900 | ▼ $243,780 |
| Accounts Payable and Accrued Expenses | $785,833 | $657,147 | ▼ $128,686 |
| Other Liabilities | $272,813 | $287,389 | ▲ $14,576 |
| Deferred Revenue | $221,700 | $261,510 | ▲ $39,810 |
| Total Liabilities | $4,235,026 | $3,916,946 | ▼ $318,080 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,183,932 | $8,310,513 | ▲ $126,581 |
| Total Net Assets Fund Balance | $8,183,932 | $8,310,513 | ▲ $126,581 |
| Total Liabilities and Net Assets / Fund Balance | $12,418,958 | $12,227,459 | ▼ $191,499 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,816,856 | $5,715,072 | $8,531,928 |
| Buildings | $2,329,752 | $2,589,424 | $4,919,176 |
| Land | $1,719,300 | - | $1,719,300 |
| Other Land Buildings | $0 | $13,265 | $13,265 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Rocak | Chief Executive Officer | FT | $157,831 | $44,025 | $201,856 |
| Pamela Best | Chief Financial Officer (thru 12/22) | FT | $115,692 | $12,574 | $128,266 |
| William Posegate | Chief Operations Officer | FT | $85,740 | $4,051 | $89,791 |
| Ashely Wilson | Chief Financial Officer (beg 1/23) | FT | $61,487 | $8,658 | $70,145 |
| Name | Title |
|---|---|
| Allan Pollock | President |
| Dick Horner | Vice President |
| Alex Sanchez | Director |
| Andrew Sprauer | Director |
| Christina Lincicome | Director |
| Marin Arreola | Director |
| Vivi-caleffi Prichard | Director |
| Kathi Peterson | Director (beg 6/23) |
| Luce Lafleur | Secretary |
| Kathy Moreland | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,826,328 |
| Other Expenses | $3,954,539 |
| Total Fundraising Expense | $32,228 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,165,242 | $1,304,624 | $22,810 | $7,492,676 |
| Other Employee Benefits | $865,460 | $146,868 | $6,988 | $1,019,316 |
| Fees for Services Other | $671,898 | $86,585 | - | $758,483 |
| Payroll Taxes | $568,760 | $145,838 | $1,983 | $716,581 |
| Occupancy | $405,948 | $221,631 | - | $627,579 |
| Depreciation Depletion | $424,254 | $175,623 | - | $599,877 |
| Office Expenses | $261,755 | $213,543 | - | $475,298 |
| Current Officers, Directors, Trustees, and Key Employees | - | $445,195 | - | $445,195 |
| Insurance | $185,681 | $116,532 | - | $302,213 |
| Travel | $37,663 | $213,759 | - | $251,422 |
| Other Expenses | $161,536 | $-522,923 | - | $161,536 |
| Pension Plan Contributions | $127,418 | $25,142 | - | $152,560 |
| All Other Expenses | $31,468 | $68,000 | - | $99,468 |
| Fees for Services Accounting | - | $42,500 | - | $42,500 |
| Information Technology | $20,563 | - | - | $20,563 |
| Interest | $20,275 | - | - | $20,275 |
| Conferences and Meetings | $6,432 | $7,680 | - | $14,112 |
| Advertising | - | $2,945 | $447 | $3,392 |
| Fees for Services Legal | - | $338 | - | $338 |
| Total Functional Expenses | $11,054,759 | $2,693,880 | $32,228 | $13,780,867 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,898,554 |
| Total Expenses per Form 990 | $13,780,867 |
| Expenses per Audited Statements | $13,767,773 |
| Expenses Not Reported on Form 990 | $1,130,781 |
| Expenses Not Reported on Financial Statements | $13,094 |
| Other Expense Adjustments | $13,094 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,736 |
| Fundraising Gross Income | $12,002 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner/auction | $43,223 | $10,212 | $13,262 | $-3,050 |
| Sip and Stroll | $20,477 | $1,790 | $800 | $990 |
| Total Events | $63,700 | $12,002 | $18,736 | $-6,734 |
| Liability | Amount |
|---|---|
| Deferred Compensation Payable | $287,389 |
“Full review is completed by the chief financial officer, then it goes to the chief executive officer for their review and it is signed and sent back to the cpa. After filing, the cfo presents it to the finance committee and then the finance committee pressents it to the board of directors.”
“The conflict of interest form is to be completed by all employees at the time of hire and each year thereafter. When an employee is contemplating a change that may involve engaging in any activity, practice, or act which conflicts with garten, they should contact their immediate supervisor or human resources for advice. Board members also complete a conflict of interest form upon joining and annually. All perceived conflicts of interest are brought to the entire board for discussion.”
“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. The ceo's wages aree determinded by the board of directors, and the cfo and coo wages are determined by the ceo.”
“Governing documents are available upon request by mail or in person.”
“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, 2023 the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
“Cost of goods sold 1,112,045. Special events expense 18,736.”
“Non-cash donations 13,094.”
“Cost of goods sold 1,112,045. Special events expense 18,736.”
“Non-cash donations 13,094.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 785833 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 657147 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2308437 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2249907 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE MISSION STATEMENT IN PART III. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 447 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2945 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3392 |
| IRS990/AllOtherContributionsAmt | 0 | 165061 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31468 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99468 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5035811984 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 HAWTHORNE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40651 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 445195 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 445195 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7680 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6432 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14112 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 51698 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1112045 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 256560 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42247 |
| IRS990/CYOtherExpensesAmt | 0 | 3954539 |
| IRS990/CYOtherRevenueAmt | 0 | 4992492 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8616149 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 126581 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9826328 |
| IRS990/CYTotalExpensesAmt | 0 | 13780867 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32228 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13907448 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 221700 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 261510 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 175623 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 424254 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 599877 |
| IRS990/Desc | 0 | EMPLOYMENT AND DAY BREAK SERVICES: PROVIDES INDIVIDUAL SKILLS ASSESSMENT, JOB TRAINING AND VOCATIONAL SUPPORTS THAT ENABLES 109 PEOPLE WITH DEVELOPMENTAL DISABILITIES AND LONG-TERM MENTAL ILLNESS TO BE SUCCESSFULLY EMPLOYED IN THE GENERAL COMMUNITY OR IN ONE OF GARTEN SERVICES' BUSINESS ENTERPRISES. WE ENHANCE QUALITY OF LIFE BY ADDRESSING DAY ACTIVITY AND LIFE ENRICHMENT SERVICES FOR SENIORS AND OTHERS WITH DISABILITIES WHO ARE UNABLE TO OR CHOOSE NOT TO WORK FULL-TIME. PARTICIPANTS ENJOY A VARIETY OF ACTIVITIES, INCLUDING PROJECTS FOCUSED ON GIVING BACK TO THE COMMUNITY. REHABILITATION FEES ENABLE GARTEN TO PROVIDE THE ASSESSMENT, TRAINING, AND SUPPORT NECESSARY FOR PEOPLE WITH SEVERE DISABILITIES TO BE SUCCESSFULLY PLACED IN EMPLOYMENT OR TRANSITION TO RETIREMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 327 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2603912 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 338 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 86585 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 671898 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 758483 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4051 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8658 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLAN POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DICK HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCE LAFLEUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY MORELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIN ARREOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW SPRAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEX SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINA LINCICOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VIVI-CALEFFI PRICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHI PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM ROCAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAMELA BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM POSEGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ASHELY WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 175831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 115692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 85740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 61487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (BEG 6/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER (THRU 12/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER (BEG 1/23) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 51698 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18736 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12002 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3317 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 39801 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3810 |
| IRS990/GrossReceiptsAmt | 0 | 15045356 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5810823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20563 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20563 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 116532 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 185681 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 302213 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20275 |
| IRS990/InterestGrp/TotalAmt | 0 | 20275 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 98206 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 59363 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45564 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45564 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8317761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7130228 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6865908 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15183669 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7127 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2954680 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2710900 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8183932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8310513 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3317 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3317 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6734 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6734 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4698778 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4698778 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8183932 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8310513 |
| IRS990/NoncashContributionsAmt | 0 | 13094 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 221631 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 405948 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 627579 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 213543 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 261755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 475298 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6988 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 146868 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 865460 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1019316 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATED FLEET COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PACKAGING & POSTAL COST |
| IRS990/OtherExpensesGrp/Desc | 3 | CUSTODIAL COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -522923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 522923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 339347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 238136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 161536 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 339347 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 238136 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 161536 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 272813 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 287389 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRANSPORTATION PICK UP FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS AND CREDITS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273927 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26521 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 273927 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 26521 |
| IRS990/OtherRevenueTotalAmt | 0 | 300448 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22810 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1304624 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6165242 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7492676 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1983 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 145838 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 568760 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 716581 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25142 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 127418 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 152560 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 111996 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 202001 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY ROCAK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CUSTODIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAIL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PACKAGING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REHABILITATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4913181 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1458525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1157289 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 748902 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 338252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4913181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1458525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1157289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 748902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 338252 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GARTEN SERVICES OPERATES FIVE BUSINESS ENTERPRISES (CUSTODIAL/LANDSCAPING, MAIL SERVICES, PACKAGING & ASSEMBLY/ORDER FULFILLMENT, RECYCLING, AND RECORDS DESTRUCTION) WHICH PROVIDE SETTINGS TO CONDUCT SKILLS ASSESSMENT, PROVIDE TRAINING AND EMPLOY 84 PEOPLE WITH DEVELOPMENTAL DISABILITIES AND LONG-TERM MENTAL ILLNESS. THESE OPERATIONS PROVIDE THE REAL-LIFEWORK 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/ExpenseAmt | 0 | 8450847 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12119834 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 294223 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5903 |
| IRS990/PYOtherExpensesAmt | 0 | 3605680 |
| IRS990/PYOtherRevenueAmt | 0 | 4669617 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7408648 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 454523 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8318188 |
| IRS990/PYTotalExpensesAmt | 0 | 11923868 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12378391 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126581 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1495541 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2765493 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2809629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 256560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 294223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2167904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2955311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 45564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48259 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 67682836 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 300448 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148021 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70987 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143283 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62960 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 725699 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2844481 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 110830 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 256560 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.