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Nonprofiteer
← GARDHOUSE LIMITED

Form 990 for tax year 2024

Filed by GARDHOUSE LIMITED.

Totals

Total revenue
$336,301
Total expenses
$349,679
Contributions and grants received
$279,587
Grants paid
$360
Program service revenue
$50,480
Investment income
$6
Other revenue
$6,228
Total assets, end of year
$88,873
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$88,873
Program services expenses (Part IX)
$334,714
Management and general expenses
$14,965
Fundraising expenses
$0
Program service expenses (Part III)
$334,714

Program services were 95.7% 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

    $279,587

  • 2a · Program service revenue: Employer Partners

    total $50,480 · related or exempt $50,480

  • 3 · Investment income

    total $6 · excluded $6

  • 8a · Fundraising events: gross income

    $30,250

  • 8b · Fundraising events: direct expenses

    $24,022

  • 8c · Net income from fundraising events

    total $6,228 · excluded $6,228

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $360 · program services $360

  • 5 · Compensation of officers, directors and key employees

    total $110,000 · program services $110,000

  • 7 · Other salaries and wages

    total $145,410 · program services $145,410

  • 10 · Payroll taxes

    total $13,760 · program services $13,760

  • 11a · Fees: management

    total $14,700 · program services $14,700

  • 11b · Fees: legal

    total $859 · management and general $859

  • 12 · Advertising and promotion

    total $6,582 · program services $6,582

  • 13 · Office expenses

    total $1,086 · management and general $1,086

  • 14 · Information technology

    total $5,766 · program services $5,766

  • 16 · Occupancy

    total $6,343 · program services $6,343

  • 17 · Travel

    total $6,240 · program services $6,240

  • 19 · Conferences, conventions and meetings

    total $1,000 · program services $1,000

  • 23 · Insurance

    total $1,919 · management and general $1,919

  • 24a · Other expenses: Program

    total $24,553 · program services $24,553

  • 24b · Other expenses: Non-program

    total $11,103 · management and general $11,103

  • 24e · All other expenses

    total -$2 · management and general -$2

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,451 · end of year $88,873

  • 4 · Accounts receivable

    beginning of year $13,800

  • 27 · Net assets without donor restrictions

    beginning of year $102,251 · end of year $88,873

Mission and programs · 2024

Mission

Charlottes leading workforce development program for college students providing paid internships, career coaching and professional development.

  • Charlottes leading workforce development program for college students providing paid internships, career coaching and professional development.

    Expenses $334,714

As filed on the 2024 return.

Listed in Part VII

  • Chemere Davis

    Board Chair

    Total calculated
    $0
    Hours/week
    1
  • Carlo Moore

    Vice Chair

    Total calculated
    $0
    Hours/week
    1
  • Cory Johnson

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Tanya Varanelli

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Aaron Houck

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Sam Smith

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Michael Parello

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • LaQuandra Bass

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Annetta Foard

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Hector Hernandez

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Jonathan Gardner

    Founder & Executive Director

    Total calculated
    $0
    Hours/week
    40

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
7 October 2025
IRS schema version
2024v5.2
Source object
202640379349300304

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