Totals
- Total revenue
- $1,854,945
- Total expenses
- $1,440,548
- Contributions and grants received
- $1,597,733
- Grants paid
- $0
- Program service revenue
- $129,588
- Investment income
- $87,035
- Other revenue
- $40,589
- Total assets, end of year
- $5,796,826
- Total liabilities, end of year
- $274,329
- Net assets or fund balances, end of year
- $5,522,497
- Program services expenses (Part IX)
- $784,473
- Management and general expenses
- $445,859
- Fundraising expenses
- $210,216
- Program service expenses (Part III)
- $784,473
Program services were 54.5% 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)
$2,050
-
1f · All other contributions, gifts and grants
$1,595,683
-
2a · Program service revenue: RESIDENT INCOME - RENT
total $129,588 · related or exempt $129,588
-
3 · Investment income
total $87,057 · excluded $87,057
-
7b · Less cost or other basis and sales expenses
securities $22
-
7c · Gain or loss
securities -$22
-
7d · Net gain or loss
total -$22 · excluded -$22
-
8a · Fundraising events: gross income
$21,624
-
8c · Net income from fundraising events
total $21,624 · excluded $21,624
-
11a · Other revenue: MORTGAGE FORGIVENESS
total $18,750 · excluded $18,750
-
11b · Other revenue: MISC REVENUE
total $215 · excluded $215
-
11e · Other revenue, total
$18,965
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $164,608 · program services $107,078 · management and general $26,152 · fundraising $31,378
-
7 · Other salaries and wages
total $454,826 · program services $295,866 · management and general $72,260 · fundraising $86,700
-
9 · Other employee benefits
total $23,652 · program services $12,742 · management and general $7,275 · fundraising $3,635
-
10 · Payroll taxes
total $59,491 · program services $32,048 · management and general $18,300 · fundraising $9,143
-
11b · Fees: legal
total $1,419 · program services $15 · management and general $1,404
-
11c · Fees: accounting
total $18,710 · program services $191 · management and general $18,519
-
11g · Fees: other
total $363,792 · program services $155,567 · management and general $157,222 · fundraising $51,003
-
12 · Advertising and promotion
total $30,039 · program services $19,563 · management and general $218 · fundraising $10,258
-
13 · Office expenses
total $87,565 · program services $51,367 · management and general $24,688 · fundraising $11,510
-
16 · Occupancy
total $9,829 · program services $2,055 · management and general $7,774
-
17 · Travel
total $25,900 · program services $20,417 · management and general $3,443 · fundraising $2,040
-
22 · Depreciation, depletion and amortization
total $64,577 · program services $32,288 · management and general $32,289
-
23 · Insurance
total $59,736 · program services $15,085 · management and general $40,264 · fundraising $4,387
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $40,814 · program services $37,143 · management and general $3,509 · fundraising $162
-
24b · Other expenses: BAD DEBT
total $27,500 · management and general $27,500
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $8,090 · program services $3,048 · management and general $5,042
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,458,708 · end of year $424,184
-
2 · Savings and temporary cash investments
beginning of year $36,378 · end of year $2,196,945
-
3 · Pledges and grants receivable
beginning of year $92,229 · end of year $64,729
-
4 · Accounts receivable
beginning of year -$1,167 · end of year $20,550
-
10a · Land, buildings and equipment: cost or other basis
$3,021,366
-
10b · Land, buildings and equipment: accumulated depreciation
$553,212
-
10c · Land, buildings and equipment, net
beginning of year $2,465,620 · end of year $2,468,154
-
11 · Investments: publicly traded securities
beginning of year $280,247 · end of year $622,264
-
15 · Other assets
beginning of year $3,440
-
17 · Accounts payable and accrued expenses
beginning of year $34,486 · end of year $61,043
-
23 · Secured mortgages and notes payable
beginning of year $225,000 · end of year $206,250
-
25 · Other liabilities
beginning of year $1,904 · end of year $7,036
-
27 · Net assets without donor restrictions
beginning of year $3,618,543 · end of year $3,771,043
-
28 · Net assets with donor restrictions
beginning of year $1,455,522 · end of year $1,751,454
Mission and programs · 2023
Mission
TO PROVIDE PERMANENT HOUSING AND WORK OPPORTUNITIES ON FARM OPERATIONS FOR ADULTS WITH INTELLECTUAL AND PHYSICAL DISABILITIES.
Activities or mission (Part I)
TO PROVIDE PERMANENT HOUSING, PROGRAMS, AND WORK OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL, DEVELOPMENTAL, AND PHYSICAL DISABILITIES.
-
THE ORGANIZATION IS DEVELOPING A COMMUNITY TO PROVIDE PERMANENT HOUSING FOR PEOPLE WITH AND WITHOUT DISABILITIES IN A FARM SETTING, INTEGRATED PROGRAMMING OPPORTUNITIES, JOB TRAINING AND SOCIAL ACTIVITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND SUSTAINABLE AGRICULTURE PRODUCTION. 636 VOLUNTEERS CONTRIBUTED THEIR SERVICES TO THE ORGANIZATION IN 2023.
Expenses $784,473 · Revenue $129,588
As filed on the 2023 return.
Listed in Part VII
-
Neal SharpeNEAL SHARPE
CSO
- Total calculated
- $88,172
- From this org
- $88,172
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Phelps SprinklePHELPS SPRINKLE
CEO
- Total calculated
- $76,436
- From this org
- $76,436
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kearns DavisKEARNS DAVIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tim ElliottTIM ELLIOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lina FleihanLINA FLEIHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle FrazierMICHELLE FRAZIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg GoinsGREG GOINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carl MattacolaCARL MATTACOLA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer McCosleyJENNIFER MCCOSLEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nick WilsonNICK WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy ZimmermanANDY ZIMMERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 11 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422569349300047
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