Civic Intelligence

Garten Services Inc.

990 • Fiscal year 2023 • EIN 93-0582004

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

63rd percentile

0.32x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.28x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$201,856

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

24th percentile

-1.5%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

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

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

2023

Assets$12,227,459
Liabilities$3,916,946
Net Assets$8,310,513

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

2023

Revenue$13,907,448
Expenses$13,780,867
Net Income$126,581
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$15,045,356
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.

See mission statement in part iii.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim RocakChief Executive OfficerFT$157,831$44,025$201,856
Pamela BestChief Financial Officer (thru 12/22)FT$115,692$12,574$128,266
William PosegateChief Operations OfficerFT$85,740$4,051$89,791
Ashely WilsonChief Financial Officer (beg 1/23)FT$61,487$8,658$70,145

Board Members and Trustees

NameTitle
Allan PollockPresident
Dick HornerVice President
Alex SanchezDirector
Andrew SprauerDirector
Christina LincicomeDirector
Marin ArreolaDirector
Vivi-caleffi PrichardDirector
Kathi PetersonDirector (beg 6/23)
Luce LafleurSecretary
Kathy MorelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,560
Program Service Revenue
$8,616,149
Investment Income
$42,247
Other Revenue
$4,992,492
All Other Contributions
$165,061
Change in Net Assets
$126,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,894,354
Revenue Not Reported on Financial Statements
$13,094
Revenue Not Reported on Form 990
$1,130,781
Other Revenue Adjustments
$13,094
Total Revenue per Audited Statements
$15,025,135
Total Revenue per Form 990
$13,907,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,736
Fundraising Gross Income$12,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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$287,389
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

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.

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. 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.

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. The ceo's wages aree determinded by the board of directors, and the cfo and coo wages are determined by the ceo.

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
2024-05-15
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
327
Volunteers
10

Preparer

Firm
Redw LLC
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Ryan T Pasquarella CPA
Phone
5035817788
Supplemental Narrative

Financial Statement Notes

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, 2023 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 1,112,045. Special events expense 18,736.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Non-cash donations 13,094.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,112,045. Special events expense 18,736.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Non-cash donations 13,094.

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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/ReportableCompFromRltdOrgAmt130
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 (BEG 6/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER (THRU 12/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER (BEG 1/23)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051698
IRS990/FundraisingDirectExpensesAmt018736
IRS990/FundraisingGrossIncomeAmt012002
IRS990/GainOrLossGrp/OtherAmt0-3317
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt039801
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03810
IRS990/GrossReceiptsAmt015045356
IRS990/GrossSalesOfInventoryAmt05810823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020563
IRS990/InformationTechnologyGrp/TotalAmt020563
IRS990/InsuranceGrp/ManagementAndGeneralAmt0116532
IRS990/InsuranceGrp/ProgramServicesAmt0185681
IRS990/InsuranceGrp/TotalAmt0302213
IRS990/InterestGrp/ProgramServicesAmt020275
IRS990/InterestGrp/TotalAmt020275
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098206
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059363
IRS990/InvestmentIncomeGrp/ExclusionAmt045564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045564
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08317761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07130228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06865908
IRS990/LandBldgEquipCostOrOtherBssAmt015183669
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07127
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/BOYAmt02954680
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02710900
IRS990/NetAssetsOrFundBalancesBOYAmt08183932
IRS990/NetAssetsOrFundBalancesEOYAmt08310513
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3317
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6734
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6734
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04698778
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04698778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08183932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08310513
IRS990/NoncashContributionsAmt013094
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0221631
IRS990/OccupancyGrp/ProgramServicesAmt0405948
IRS990/OccupancyGrp/TotalAmt0627579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0213543
IRS990/OfficeExpensesGrp/ProgramServicesAmt0261755
IRS990/OfficeExpensesGrp/TotalAmt0475298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06988
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0865460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01019316
IRS990/OtherExpensesGrp/Desc0ALLOCATED FLEET COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PACKAGING & POSTAL COST
IRS990/OtherExpensesGrp/Desc3CUSTODIAL COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-522923
IRS990/OtherExpensesGrp/ProgramServicesAmt0522923
IRS990/OtherExpensesGrp/ProgramServicesAmt1339347
IRS990/OtherExpensesGrp/ProgramServicesAmt2238136
IRS990/OtherExpensesGrp/ProgramServicesAmt3161536
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1339347
IRS990/OtherExpensesGrp/TotalAmt2238136
IRS990/OtherExpensesGrp/TotalAmt3161536
IRS990/OtherLiabilitiesGrp/BOYAmt0272813
IRS990/OtherLiabilitiesGrp/EOYAmt0287389
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSPORTATION PICK UP FEES
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS AND CREDITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0273927
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0273927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126521
IRS990/OtherRevenueTotalAmt0300448
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01304624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06165242
IRS990/OtherSalariesAndWagesGrp/TotalAmt07492676
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145838
IRS990/PayrollTaxesGrp/ProgramServicesAmt0568760
IRS990/PayrollTaxesGrp/TotalAmt0716581
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127418
IRS990/PensionPlanContributionsGrp/TotalAmt0152560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202001
IRS990/PrincipalOfficerNm0TIMOTHY ROCAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0CUSTODIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MAIL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc3PACKAGING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4REHABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04913181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11458525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21157289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3748902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4338252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04913181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11458525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21157289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3748902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4338252
IRS990/ProgSrvcAccomActy2Grp/Desc0GARTEN 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/ExpenseAmt08450847
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012119834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05903
IRS990/PYOtherExpensesAmt03605680
IRS990/PYOtherRevenueAmt04669617
IRS990/PYProgramServiceRevenueAmt07408648
IRS990/PYRevenuesLessExpensesAmt0454523
IRS990/PYSalariesCompEmpBnftPaidAmt08318188
IRS990/PYTotalExpensesAmt011923868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012378391
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01495541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02765493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02809629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02167904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02955311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048259
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067682836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0300448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0148021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0143283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0725699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76270
IRS990ScheduleA/PublicSupportPY170Pct00.80300
IRS990ScheduleA/PublicSupportTotal170Amt02844481
IRS990ScheduleA/SubstantialContributorsTotAmt0110830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256560

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
2023Detailed filing. Detailed filing data is available for this year.$12.2$3.92$8.31$13.9$13.8$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$4.24$8.18$12.4$11.9$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$4.33$7.73$13.8$9.62$4.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$6.45$3.59$12.4$12.7$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$5.71$3.91$13.0$13.3$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$5.69$4.18$13.3$13.8$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$5.11$4.67$12.9$12.7$0.24
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