Totals
- Total revenue
- $50,929
- Total expenses
- $52,356
- Contributions and grants received
- $50,928
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $710,959
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $710,959
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $52,356
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$50,928
-
3 · Investment income
total $1 · unrelated business $1
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $24,950 · management and general $24,950
-
11c · Fees: accounting
total $3,225 · management and general $3,225
-
13 · Office expenses
total $1,541 · management and general $1,541
-
16 · Occupancy
total $3,948 · management and general $3,948
-
19 · Conferences, conventions and meetings
total $349 · management and general $349
-
22 · Depreciation, depletion and amortization
total $8,592 · management and general $8,592
-
23 · Insurance
total $6,393 · management and general $6,393
-
24a · Other expenses: BANK CHARGES
total $93 · management and general $93
-
24b · Other expenses: CAR & TRUCK
total $348 · management and general $348
-
24c · Other expenses: FARM SUPPLIES
total $2,215 · management and general $2,215
-
24d · Other expenses: REPAIRS
total $575 · management and general $575
-
24e · All other expenses
total $127 · management and general $127
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,196 · end of year $67,276
-
10a · Land, buildings and equipment: cost or other basis
$737,633
-
10b · Land, buildings and equipment: accumulated depreciation
$93,950
-
10c · Land, buildings and equipment, net
beginning of year $652,275 · end of year $643,683
-
25 · Other liabilities
beginning of year $1,085
-
27 · Net assets without donor restrictions
beginning of year $712,386 · end of year $710,959
Mission and programs · 2024
Mission
PROVIDING SPACE FOR SACRED REST AND A RETURN TO THE EARTH
-
OFFERING EDUCATIONAL PROGRAMMING FOR THE ADVANCEMENT OF RELIGION, FOSTERING CONNECTIONS TO NATURE AND THE ENVIRONMENT BY TEACHING GARDENING AND SUSTAINABILITY PRACTICES, AND ENGAGI
As filed on the 2024 return.
Listed in Part VII
-
MARY JAC BRENNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SARA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ADRIAN BOONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KIM SMITH STALEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
REV KELLY P CARPENTER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
MICHELLE JISSAN NICOLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
ZOE WILSON
SECRETARY
- 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
- 20 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202510529349301126
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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