Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2016 • EIN 93-0767381
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$972,837
Down $47,352 (-4.6%) from 2015
Net Assets
Down$782,080
Down $37,967 (-4.6%) from 2015
Liabilities
Down$190,757
Down $9,385 (-4.7%) from 2015
Revenue
Up$914,236
Up $26,271 (+3.0%) from 2015
Expenses
Up$952,203
Up $149,005 (+19%) from 2015
Net Income
Down-$37,967
Down $122,734 (-145%) from 2015
To serve disabled adults in a productive horticultural setting. To improve quality of life for those who are disabled, and to promote opportunities for independence and integration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $687,546 | $644,833 | ▼ $42,713 |
| Savings and Temporary Cash Investments | $202,250 | $202,351 | ▲ $101 |
| Cash and Non-Interest-Bearing Accounts | $130,388 | $125,653 | ▼ $4,735 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,020,189 | $972,837 | ▼ $47,352 |
| Other Assets Total | $5 | $0 | ▼ $5 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $176,200 | $171,953 | ▼ $4,247 |
| Other Liabilities | - | $14,737 | - |
| Accounts Payable and Accrued Expenses | $23,942 | $4,067 | ▼ $19,875 |
| Total Liabilities | $200,142 | $190,757 | ▼ $9,385 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $811,452 | $782,080 | ▼ $29,372 |
| Temporarily Rstr Net Assets | $8,595 | - | - |
| Total Net Assets Fund Balance | $820,047 | $782,080 | ▼ $37,967 |
| Total Liabilities and Net Assets / Fund Balance | $1,020,189 | $972,837 | ▼ $47,352 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $303,939 | $402,221 | $708,049 |
| Land | $238,854 | - | $238,854 |
| Equipment | $108,665 | $113,144 | $221,809 |
| Leasehold Improvements | $1,308 | $45 | $1,353 |
| Other Land Buildings | $-7,933 | - | $-7,933 |
| Name | Title |
|---|---|
| Charlotte Garcia | President |
| Jack Shipley | Vice President |
| Barbara Allen | Director |
| Lee Webb | Director |
| Leigh Cimino | Director |
| Linda Long | Director |
| Chris Pondelick | Secretary |
| Kathy Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $493,867 |
| Other Expenses | $458,336 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $353,279 | $26,831 | - | $380,110 |
| Payroll Taxes | $31,037 | $33,063 | - | $64,100 |
| All Other Expenses | $53,925 | $8,134 | - | $62,059 |
| Depreciation Depletion | $39,530 | $2,523 | - | $42,053 |
| Other Employee Benefits | $26,741 | $13,588 | - | $40,329 |
| Other Expenses | $32,094 | $2,049 | - | $34,143 |
| Insurance | $20,220 | $1,291 | - | $21,511 |
| Fees for Services Accounting | - | $11,369 | - | $11,369 |
| Pension Plan Contributions | $5,134 | $4,194 | - | $9,328 |
| Interest | - | $8,428 | - | $8,428 |
| Advertising | $7,389 | $472 | - | $7,861 |
| Office Expenses | $3,264 | $208 | - | $3,472 |
| Travel | $1,247 | $80 | - | $1,327 |
| Fees for Services Other | $12 | $1 | - | $13 |
| Total Functional Expenses | $836,481 | $115,722 | $0 | $952,203 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Employee Medical Payable | $13,155 |
| Employee Garnishments | $1,582 |
“No Committee has authority to act without board approval”
“The Form 990 is approved and signed by the President then emailed to the board members before fiing”
“Staff wages are based off level of training and experience, duties performed here, inflation rates, minimum wage increases and all is gone over and approved by the Board of Directors at the annual meeting. Direct support staff through DHS is paid lower for one on one supports which is rarely the case for our staff and there really is no program like us to compare nursery work supervisors when our supervisors are doing so with adults with disabilities.”
“Staff wages are based off level of training and experience, duties performed here, inflation rates, minimum wage increases and all is gone over and approved by the Board of Directors at the annual meeting. Direct support staff through DHS is paid lower for one on one supports which is rarely the case for our staff and there really is no program like us to compare nursery work supervisors when our supervisors are doing so with adults with disabilities.”
“All Documents, Policies, and Financial Statements are available to the public upon request.”
“All Documents, Policies, and Financial Statements are available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23942 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4067 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE DISABLED ADULTS IN A PRODUCTIVE HORTICULTURAL SETTING. TO IMPROVE QUALITY OF LIFE FOR THOSE WHO ARE DISABLED, AND TO PROMOTE OPPORTUNITIES FOR INDEPENDENCE AND INTEGRATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7389 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7861 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 79708 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8134 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53925 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62059 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ryan Watson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5414740571 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1630 Williams Hwy PMB 192 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Grants Pass |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97527 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130388 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 226881 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 177 |
| IRS990/CYOtherExpensesAmt | 0 | 458336 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 687178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37967 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 493867 |
| IRS990/CYTotalExpensesAmt | 0 | 952203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 914236 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2523 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42053 |
| IRS990/Desc | 0 | INTEGRATED WORKSHOP IN WHOLESALE AND RETAIL OPERATION IN PLANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 836481 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11369 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11369 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Charlotte Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jack Shipley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chris Pondelick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kathy Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Leigh Cimino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Linda Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Barbara Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lee Webb |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 147173 |
| IRS990/GrantAmt | 0 | 108323 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 914236 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1291 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20220 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21511 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8428 |
| IRS990/InterestGrp/TotalAmt | 0 | 8428 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 177 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 515410 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 687546 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 644833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1160243 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE DISABLED ADULTS IN A PRODUCTIVE HORTICULTURAL SETTING. TO IMPROVE QUALITY OF LIFE FOR THOSE WHO ARE DISABLED, AND TO PROMOTE OPPORTUNITIES FOR INDEPENDENCE AND INTEGRATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 176200 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 171953 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 820047 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 782080 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3264 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3472 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13588 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26741 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40329 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Foundation Grant Used |
| IRS990/OtherExpensesGrp/Desc | 2 | Items Purchases |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3491 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32094 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58177 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34143 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14737 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 353279 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 380110 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33063 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31037 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64100 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4194 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5134 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9328 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Charlotte Garcia |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Sale of Plants |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 687178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 687178 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 232750 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 156 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 363176 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 655059 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84767 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 440022 |
| IRS990/PYTotalExpensesAmt | 0 | 803198 |
| IRS990/PYTotalRevenueAmt | 0 | 887965 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37967 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 826762 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 202250 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 202351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1095063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1582788 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1212 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 729 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 729 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1582788 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1095063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1582788 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1584729 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 303939 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 402221 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | -1889 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 708049 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 108665 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 113144 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 221809 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 238854 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 238854 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1308 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 45 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1353 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -7933 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | -7933 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Employee Garnishments |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Employee Medical Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 644833 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14737 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No Committee has authority to act without board approval |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is approved and signed by the President then emailed to the board members before fiing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Staff wages are based off level of training and experience, duties performed here, inflation rates, minimum wage increases and all is gone over and approved by the Board of Directors at the annual meeting. Direct support staff through DHS is paid lower for one on one supports which is rarely the case for our staff and there really is no program like us to compare nursery work supervisors when our supervisors are doing so with adults with disabilities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Staff wages are based off level of training and experience, duties performed here, inflation rates, minimum wage increases and all is gone over and approved by the Board of Directors at the annual meeting. Direct support staff through DHS is paid lower for one on one supports which is rarely the case for our staff and there really is no program like us to compare nursery work supervisors when our supervisors are doing so with adults with disabilities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All Documents, Policies, and Financial Statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All Documents, Policies, and Financial Statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 8595 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1020189 |
| IRS990/TotalAssetsEOYAmt | 0 | 972837 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1020189 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 972837 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 226881 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115722 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 836481 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 952203 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.