Totals
- Total revenue
- $1,856,598
- Total expenses
- $39,067
- Contributions and grants received
- $1,804,534
- Grants paid
- $0
- Program service revenue
- $20,344
- Investment income
- $31,720
- Other revenue
- $0
- Total assets, end of year
- $2,106,797
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,106,797
- Program services expenses (Part IX)
- $19,657
- Management and general expenses
- $19,410
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $19,657
Program services were 50.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,804,534
-
2a · Program service revenue: DODD
total $20,344 · related or exempt $20,344
-
3 · Investment income
total $31,720 · related or exempt $31,720
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,620 · program services $4,620
-
10 · Payroll taxes
total $822 · program services $822
-
11b · Fees: legal
total $13,436 · management and general $13,436
-
11g · Fees: other
total $3,326 · program services $2,748 · management and general $578
-
12 · Advertising and promotion
total $1,191 · management and general $1,191
-
13 · Office expenses
total $1,172 · program services $406 · management and general $766
-
22 · Depreciation, depletion and amortization
total $7,788 · program services $7,788
-
23 · Insurance
total $3,439 · management and general $3,439
-
24a · Other expenses: GRANT WRITING
total $2,575 · program services $2,575
-
24b · Other expenses: VEHICLE EXPENSES
total $698 · program services $698
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $253,571 · end of year $545,962
-
10a · Land, buildings and equipment: cost or other basis
$490,939
-
10b · Land, buildings and equipment: accumulated depreciation
$11,033
-
10c · Land, buildings and equipment, net
beginning of year $35,695 · end of year $479,906
-
15 · Other assets
end of year $1,080,929
-
31 · Retained earnings, endowment or other funds
beginning of year $289,266 · end of year $2,106,797
Mission and programs · 2024
Mission
AT TAKING ROOT FARMS, WE EMPOWER ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY PROVIDING A RURAL, FARM-BASED, MEANINGFUL DAY HABILITATION PROGRAM THAT FOSTERS PERSONAL GROWTH, SKILL DEVELOPMENT, AND COMMUNITY ENGAGEMENT. OUR VISION IS TO CREATE A SUPPORTIVE ENVIRONMENT WHERE INDIVIDUALS CAN THRIVE THROUGH MEANINGFUL WORK, RECREATIONAL ACTIVITIES, AND RELATIONSHIP-BUILDING, HELPING THEM LEAD FULFILLING LIVES WHILE ENHANCING THEIR SENSE OF BELONGING AND SELF-WORTH.
-
THE TRANSPORTATION SERVICES PROGRAM PROVIDES SAFE, RELIABLE, AND ACCESSIBLE TRANSPORTATION FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO AND FROM ESSENTIAL APPOINTMENTS, EDUCATIONAL PROGRAMS, VOCATIONAL TRAINING, COMMUNITY EVENTS, AND SOCIAL ACTIVITIES. THIS PROGRAM ENSURES THAT INDIVIDUALS HAVE THE MOBILITY THEY NEED TO LIVE MORE INDEPENDENT AND FULFILLING LIVES, PARTICIPATE IN COMMUNITY ACTIVITIES, AND ACCESS NECESSARY SERVICES.
Expenses $19,657 · Revenue $20,344
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
George AndressGEORGE ANDRESS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tatiana DoveTATIANA DOVE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Angela EisamanANGELA EISAMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Joanne HumphreyJOANNE HUMPHREY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael JarvisMICHAEL JARVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sasha RondySASHA RONDY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeremy SwankJEREMY SWANK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ted WendlingTED WENDLING
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533189349312173
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