Skip to content
Nonprofiteer
← NAVARRO FARM INC

Form 990 for tax year 2023

Filed by NAVARRO FARM INC.

Totals

Total revenue
$475,505
Total expenses
$386,153
Contributions and grants received
$475,505
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$452,607
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$452,607
Program services expenses (Part IX)
$339,511
Management and general expenses
$46,642
Fundraising expenses
$0
Program service expenses (Part III)
$339,511

Program services were 87.9% 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.

  • 1e · Government grants (contributions)

    $475,505

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $275 · program services $275

  • 11c · Fees: accounting

    total $350 · program services $350

  • 11g · Fees: other

    total $29,739 · program services $29,739

  • 12 · Advertising and promotion

    total $33,372 · program services $33,372

  • 13 · Office expenses

    total $180,791 · program services $134,149 · management and general $46,642

  • 16 · Occupancy

    total $102,466 · program services $102,466

  • 19 · Conferences, conventions and meetings

    total $200 · program services $200

  • 22 · Depreciation, depletion and amortization

    total $22,446 · program services $22,446

  • 23 · Insurance

    total $16,514 · program services $16,514

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,846 · end of year $153,860

  • 4 · Accounts receivable

    beginning of year $1,000

  • 10a · Land, buildings and equipment: cost or other basis

    $337,229

  • 10b · Land, buildings and equipment: accumulated depreciation

    $38,482

  • 10c · Land, buildings and equipment, net

    beginning of year $296,193 · end of year $298,747

  • 27 · Net assets without donor restrictions

    beginning of year $358,039 · end of year $452,607

Mission and programs · 2023

Mission

THE NAVARRO FAMILY 5-ACRE FARM HAS THE PURPOSE TO CREATE A PLACE FOR INDIVIDUALS WITH SPECIAL NEEDS TO PARTICIPATE IN AN AGRICULTURAL EXPERIENCE WITH THE HOPES OF INCREASING THEIR SOCIAL SKILLS AND INDEPENDENCE. HENCE, A PLACE TO GROW WAS BORN. NAVARRO FARM PROVIDES TRANSFORMATIVE AGRICULTURE AND ANIMAL ADVENTURES FOR CHILDREN AND YOUNG ADULTS IMPACTED WITH SPECIAL NEEDS, AND THEIR FAMILIES. THROUGH SIX KEY VALUES WE EDUCATE, INSPIRE, AND STRIVE TO CREATE REAL LIFE EXPERIENCES THAT ULTIMATELY BRING HAPPINESS TO THEIR LIVES. NAVARRO FARM. A PLACE TO GROW.

  • CREATE A PLACE FOR INDIVIDUALS WITH SPECIAL NEEDS TO PARTICIPATE IN AN AGRICULTURAL EXPERIENCE WITH THE HOPES OF INCREASING THEIR SOCIAL SKILLS AND INDEPENDENCE

    Expenses $294,017

  • HAVE EVENTS/PROGRAMS FOR SPECIAL NEEDS CHILDREN TO PARTICIPATE IN AND LEARN NEW SKILLS ALONG WITH MAKING NEW FRIENDS

    Expenses $27,500

  • OFFER TO THE COMMUNITY ON A DONATION BASIS ONLY ORGANIC FRUITS/VEGETABLES AND OTHER FARMED ITEMS IN ORDER TO FUND THE FARMING PROGRAM AND ALLOW THE PARTICIPANTS TO RUN THE FARM STAND AND ATTAIN SKILLS TO HELP THEM IN THEIR FUTURE PATHS.

    Expenses $17,994

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Riley Hendron

    OFFICER

    Total calculated
    $0

  • Damion Navarro

    OFFICER

    Total calculated
    $0

  • Sherri Navarro

    OFFICER

    Total calculated
    $0

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
2023
Filed
3 September 2024
IRS schema version
2023v5.0
Source object
202432479349301623

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.