Totals
- Total revenue
- $440,325
- Total expenses
- $341,209
- Contributions and grants received
- $375,098
- Grants paid
- $0
- Program service revenue
- $62,201
- Investment income
- $2,693
- Other revenue
- $333
- Total assets, end of year
- $684,169
- Total liabilities, end of year
- $1,122
- Net assets or fund balances, end of year
- $683,047
- Program services expenses (Part IX)
- $327,553
- Management and general expenses
- $8,720
- Fundraising expenses
- $4,936
- Program service expenses (Part III)
- $327,553
Program services were 96.0% 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
$375,098
-
1g · Noncash contributions included above
$17,535
-
2a · Program service revenue: CROP PRODUCTION
total $36,056 · related or exempt $36,056
-
2b · Program service revenue: BAKERY SALES
total $26,145 · related or exempt $26,145
-
3 · Investment income
total $2,906 · excluded $2,906
-
7a · Gross sales of assets other than inventory
securities $9,947
-
7b · Less cost or other basis and sales expenses
securities $10,160
-
7c · Gain or loss
securities -$213
-
7d · Net gain or loss
total -$213 · excluded -$213
-
11a · Other revenue: OTHER INCOME
total $333 · excluded $333
-
11e · Other revenue, total
$333
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $161,904 · program services $161,904
-
9 · Other employee benefits
total $2,192 · program services $2,192
-
10 · Payroll taxes
total $12,516 · program services $12,516
-
11c · Fees: accounting
total $10,450 · program services $10,450
-
11g · Fees: other
total $53,753 · program services $53,753
-
13 · Office expenses
total $4,705 · program services $3,050 · management and general $1,655
-
14 · Information technology
total $5,015 · management and general $1,764 · fundraising $3,251
-
22 · Depreciation, depletion and amortization
total $20,215 · program services $20,215
-
23 · Insurance
total $10,277 · program services $5,001 · management and general $5,276
-
24a · Other expenses: FARM SUPPLIES
total $33,153 · program services $33,153
-
24b · Other expenses: UTILITIES
total $9,281 · program services $9,281
-
24c · Other expenses: MAINTENANCE
total $6,115 · program services $6,115
-
24d · Other expenses: PAYROLL PROCESSING FEES
total $3,113 · program services $3,113
-
24e · All other expenses
total $8,520 · program services $6,810 · management and general $25 · fundraising $1,685
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,497 · end of year $37,308
-
2 · Savings and temporary cash investments
end of year $239,804
-
10a · Land, buildings and equipment: cost or other basis
$464,482
-
10b · Land, buildings and equipment: accumulated depreciation
$59,325
-
10c · Land, buildings and equipment, net
beginning of year $406,668 · end of year $405,157
-
14 · Intangible assets
end of year $1,900
-
17 · Accounts payable and accrued expenses
beginning of year $4,234 · end of year $1,122
-
27 · Net assets without donor restrictions
beginning of year $583,931 · end of year $683,047
Mission and programs · 2025
Mission
OUR VIEW OF HEAVEN FARM IS A FARM THAT PROVIDES MEANINGFUL EMPLOYMENT TO PEOPLE OF DIFFERING MENTAL AND PHYSICAL ABILITIES, PAYS A LIVING WAGE, AND GROWS FRUITS & VEGETABLES USING ENVIRONMENTALLY SUSTAINABLE PROCESSES.
-
IN OUR FARM OPERATION WE EMPLOY NEURODIVERSE OR PHYSICALLY DISABLED INDIVIDUALS TO GROW, HARVEST, AND PREPARE FOR SALE A SELECTION OF POPULAR FRUITS, VEGETABLES, AND HERBS. ALL FARMING IS DONE IN AN ENVIRONMENTALLY FRIENDLY WAY WITHOUT THE USE OF PESTICIDES.
Expenses $230,586 · Revenue $36,056
-
IN OUR BAKERY OPERATION, WE EMPLOY NEURODIVERSE OR PHYSICALLY DISABLED INDIVIDUALS TO BAKE A SELECTION OF COOKIES AND BREADS FOR SALE AT OUR LOCAL FARM MARKET. THEY ALSO MAKE JAMS AND JELLIES AND PROCESS OUR EXCESS FRUITS, VEGETABLES, AND HERBS INTO OTHER PROCESSED FOODS.
Expenses $96,967 · Revenue $26,145
As filed on the 2025 return.
Listed in Part VII
-
Vernon W Conaway IIIVERNON W CONAWAY III
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Mary S ConawayMARY S CONAWAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Mary K ConawayMARY K CONAWAY
COO AND TREASURER
- Total calculated
- $0
- Hours/week
- 30
-
Mary G HoldenMARY G HOLDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wallace E ReedWALLACE E REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna AschermannANNA ASCHERMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia ClarkCYNTHIA CLARK
DIRECTOR
- 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
- 2025
- Filed
- 7 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611289349302451
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