Civic Intelligence

Garten Services Inc.

990 • Fiscal year 2024 • EIN 93-0582004

Jul 01, 2023 to Jun 30, 2024 • Filed on May 06, 2025

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

66th percentile

0.34x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$222,275

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

17th percentile

-4.7%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

1.7%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$11,655,802

Down $571,657 (-4.7%) from 2023

Net Assets

Down

$7,738,800

Down $571,713 (-6.9%) from 2023

Liabilities

Up

$3,917,002

Up $56 (+0.0%) from 2023

Revenue

Up

$14,146,398

Up $238,950 (+1.7%) from 2023

Expenses

Up

$14,718,111

Up $937,244 (+6.8%) from 2023

Net Income

Down

-$571,713

Down $698,294 (-552%) from 2023

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

2024

Assets$11,655,802
Liabilities$3,917,002
Net Assets$7,738,800

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

2024

Revenue$14,146,398
Expenses$14,718,111
Net Income-$571,713
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$15,084,837
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$6,865,908$6,750,836▼ $115,072
Savings and Temporary Cash Investments$2,809,629$2,355,239▼ $454,390
Accounts Receivable$2,249,907$2,228,621▼ $21,286
Prepaid Expenses and Deferred Charges$202,001$190,112▼ $11,889
Cash and Non-Interest-Bearing Accounts$40,651$113,019▲ $72,368
Inventories for Sale or Use$59,363$17,975▼ $41,388
Total Assets$12,227,459$11,655,802▼ $571,657
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,710,900$2,465,444▼ $245,456
Accounts Payable and Accrued Expenses$657,147$737,370▲ $80,223
Deferred Revenue$261,510$393,661▲ $132,151
Other Liabilities$287,389$320,527▲ $33,138
Total Liabilities$3,916,946$3,917,002▲ $56
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,310,513$7,738,800▼ $571,713
Total Net Assets Fund Balance$8,310,513$7,738,800▼ $571,713
Total Liabilities and Net Assets / Fund Balance$12,227,459$11,655,802▼ $571,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,559,962$6,183,234$8,743,196
Buildings$1,814,112$2,710,117$4,524,229
Land$2,359,300-$2,359,300
Other Land Buildings$17,462$13,265$30,727
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim RocakChief Executive OfficerFT$197,572$24,703$222,275
William PosegateChief Operations OfficerFT$99,631$2,606$102,237
Ashley WilsonChief Financial OfficerFT$83,624$11,539$95,163

Board Members and Trustees

NameTitle
Allan PollockPast President
Christina LincicomePresident
Andrew SprauerVice President
Kathi PetersonDirector
Kathy MorelandDirector
Luce LafleurDirector
Marin ArreolaDirector
Jacqueline OsborneDirector (as of 5/24)
Alex SanchezDirector (thru 03/24)
Vivi-caleffi PrichardSecretary
Dick HornerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,123
Program Service Revenue
$8,476,103
Investment Income
$100,632
Other Revenue
$5,100,540
All Other Contributions
$256,054
Change in Net Assets
$-571,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,132,897
Revenue Not Reported on Financial Statements
$13,501
Revenue Not Reported on Form 990
$938,439
Other Revenue Adjustments
$13,501
Total Revenue per Audited Statements
$15,071,336
Total Revenue per Form 990
$14,146,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,279,765
Other Expenses$4,438,346
Total Fundraising Expense$47,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,492,607$1,484,573$34,048$8,011,228
Other Employee Benefits$828,900$171,087$3,857$1,003,844
Fees for Services Other$744,662$109,830-$854,492
Payroll Taxes$579,406$148,519$2,714$730,639
Occupancy$454,866$233,022-$687,888
Office Expenses$343,665$297,399-$641,064
Depreciation Depletion$404,390$199,417-$603,807
Current Officers, Directors, Trustees, and Key Employees-$439,465-$439,465
Insurance$258,631$157,358-$415,989
Travel$33,092$209,368-$242,460
Other Expenses$192,752$-421,145-$192,752
All Other Expenses$38,271$68,302-$106,573
Pension Plan Contributions$73,846$20,232$511$94,589
Fees for Services Accounting-$45,539-$45,539
Conferences and Meetings$8,447$9,647-$18,094
Information Technology$16,166--$16,166
Interest$10,943--$10,943
Advertising-$2,522$6,318$8,840
Fees for Services Legal-$662-$662
Total Functional Expenses$11,494,866$3,175,797$47,448$14,718,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,643,049
Total Expenses per Form 990$14,718,111
Expenses per Audited Statements$14,704,610
Expenses Not Reported on Form 990$938,439
Expenses Not Reported on Financial Statements$13,501
Other Expense Adjustments$13,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,636
Fundraising Gross Income$13,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$52,115$12,690$16,791$-4,101
Sip and Stroll$25,934$458$2,450$-1,992
Total Events$78,049$13,148$27,636$-14,488
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$320,527
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 and are published in the front office.

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
William Posegate
Title
Chief Executive Officer
Phone
5035811984
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Posegate
Formed
1970
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
330
Volunteers
216

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, 2024, 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 910,803. Special events expense 27,636.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Non-cash donations 13,501.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 910,803. Special events expense 27,636.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Non-cash donations 13,501.

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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU 03/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (AS OF 5/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064901
IRS990/FundraisingDirectExpensesAmt027636
IRS990/FundraisingGrossIncomeAmt013148
IRS990/GainOrLossGrp/OtherAmt06019
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0148168
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06019
IRS990/GrossReceiptsAmt015084837
IRS990/GrossSalesOfInventoryAmt05586577
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016166
IRS990/InformationTechnologyGrp/TotalAmt016166
IRS990/InsuranceGrp/ManagementAndGeneralAmt0157358
IRS990/InsuranceGrp/ProgramServicesAmt0258631
IRS990/InsuranceGrp/TotalAmt0415989
IRS990/InterestGrp/ProgramServicesAmt010943
IRS990/InterestGrp/TotalAmt010943
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059363
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017975
IRS990/InvestmentIncomeGrp/ExclusionAmt094613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094613
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08906616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06865908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06750836
IRS990/LandBldgEquipCostOrOtherBssAmt015657452
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt02710900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02465444
IRS990/NetAssetsOrFundBalancesBOYAmt08310513
IRS990/NetAssetsOrFundBalancesEOYAmt07738800
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06019
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14488
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04675774
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04675774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08310513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07738800
IRS990/NoncashContributionsAmt013501
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0233022
IRS990/OccupancyGrp/ProgramServicesAmt0454866
IRS990/OccupancyGrp/TotalAmt0687888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0297399
IRS990/OfficeExpensesGrp/ProgramServicesAmt0343665
IRS990/OfficeExpensesGrp/TotalAmt0641064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0828900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01003844
IRS990/OtherExpensesGrp/Desc0ALLOCATED FLEET COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PACKAGING & POSTAL COST
IRS990/OtherExpensesGrp/Desc3CUSTODIAL COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-421145
IRS990/OtherExpensesGrp/ProgramServicesAmt0421145
IRS990/OtherExpensesGrp/ProgramServicesAmt1302834
IRS990/OtherExpensesGrp/ProgramServicesAmt2290243
IRS990/OtherExpensesGrp/ProgramServicesAmt3192752
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1302834
IRS990/OtherExpensesGrp/TotalAmt2290243
IRS990/OtherExpensesGrp/TotalAmt3192752
IRS990/OtherLiabilitiesGrp/BOYAmt0287389
IRS990/OtherLiabilitiesGrp/EOYAmt0320527
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSPORTATION PICK UP FEES
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS AND CREDITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0406459
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0406459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132795
IRS990/OtherRevenueTotalAmt0439254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01484573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06492607
IRS990/OtherSalariesAndWagesGrp/TotalAmt08011228
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0148519
IRS990/PayrollTaxesGrp/ProgramServicesAmt0579406
IRS990/PayrollTaxesGrp/TotalAmt0730639
IRS990/PensionPlanContributionsGrp/FundraisingAmt0511
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073846
IRS990/PensionPlanContributionsGrp/TotalAmt094589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190112
IRS990/PrincipalOfficerNm0WILLIAM POSEGATE
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/RelatedOrExemptFuncIncomeAmt04928287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11329780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2913152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3853243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4451641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04928287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11329780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2913152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3853243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4451641
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 67 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/ExpenseAmt08957673
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012226338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042247
IRS990/PYOtherExpensesAmt03954539
IRS990/PYOtherRevenueAmt04992492
IRS990/PYProgramServiceRevenueAmt08616149
IRS990/PYRevenuesLessExpensesAmt0126581
IRS990/PYSalariesCompEmpBnftPaidAmt09826328
IRS990/PYTotalExpensesAmt013780867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013907448
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-571713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01364793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02809629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02355239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02167904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03292527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067947809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0439254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0300448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0148021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0143283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01101993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69010
IRS990ScheduleA/PublicSupportPY170Pct00.76270
IRS990ScheduleA/PublicSupportTotal170Amt03130872
IRS990ScheduleA/SubstantialContributorsTotAmt0161655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$3.92$7.74$14.1$14.7$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$3.92$8.31$13.9$13.8$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$4.24$8.18$12.4$11.9$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$4.33$7.73$13.8$9.62$4.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$6.45$3.59$12.4$12.7$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$5.71$3.91$13.0$13.3$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$5.69$4.18$13.3$13.8$0.48
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