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Nonprofiteer
← FISHERS FARM

Form 990 for tax year 2022

Filed by FISHERS FARM.

Totals

Total revenue
$600,295
Total expenses
$557,992
Contributions and grants received
$184,794
Grants paid
$1,530
Program service revenue
$415,442
Investment income
$49
Other revenue
$10
Total assets, end of year
$457,645
Total liabilities, end of year
$99,956
Net assets or fund balances, end of year
$357,689
Program services expenses (Part IX)
$527,492
Management and general expenses
$30,500
Fundraising expenses
$0
Program service expenses (Part III)
$527,492

Program services were 94.5% 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.

  • 1f · All other contributions, gifts and grants

    $184,794

  • 2a · Program service revenue: CONSTRUCTION/REPAIR WORK

    total $415,442 · related or exempt $415,442

  • 3 · Investment income

    total $49 · excluded $49

  • 11a · Other revenue: BANK CREDIT BONUS

    total $10 · related or exempt $10

  • 11e · Other revenue, total

    $10

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,530 · program services $1,530

  • 5 · Compensation of officers, directors and key employees

    total $53,041 · program services $39,781 · management and general $13,260

  • 7 · Other salaries and wages

    total $45,942 · program services $34,456 · management and general $11,486

  • 10 · Payroll taxes

    total $6,865 · program services $5,149 · management and general $1,716

  • 11c · Fees: accounting

    total $1,800 · management and general $1,800

  • 12 · Advertising and promotion

    total $2,797 · program services $2,797

  • 13 · Office expenses

    total $1,565 · management and general $1,565

  • 16 · Occupancy

    total $18,874 · program services $18,874

  • 17 · Travel

    total $2,276 · program services $2,276

  • 19 · Conferences, conventions and meetings

    total $5,052 · program services $5,052

  • 20 · Interest

    total $4,075 · program services $4,075

  • 22 · Depreciation, depletion and amortization

    total $11,994 · program services $11,754 · management and general $240

  • 23 · Insurance

    total $6,221 · program services $6,221

  • 24a · Other expenses: JOB MATERIALS

    total $188,236 · program services $188,236

  • 24b · Other expenses: CONTRACT LABOR

    total $112,266 · program services $112,266

  • 24c · Other expenses: AUTO

    total $28,657 · program services $28,657

  • 24d · Other expenses: GROCERIES/MEALS

    total $26,053 · program services $26,053

  • 24e · All other expenses

    total $40,748 · program services $40,315 · management and general $433

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,707 · end of year $166,933

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

    $339,443

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

    $48,731

  • 10c · Land, buildings and equipment, net

    beginning of year $282,378 · end of year $290,712

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,489 · end of year $1,779

  • 23 · Secured mortgages and notes payable

    beginning of year $105,210 · end of year $98,177

  • 27 · Net assets without donor restrictions

    beginning of year $315,386 · end of year $357,689

Mission and programs · 2022

Mission

TO PROVIDE HOUSING FOR ADULTS BATTLING ADDICTION.

  • PROVIDED HOUSING FOR ADULTS WHO ARE BATTLING DRUG OR ALCOHOL ADDICTION TO BECOME DRUG/ALCOHOL FREE. PROVIDING OPPORTUNITIES FOR FURTHERING THEIR EDUCATION. TEACHING NEEDED LIFE SKILLS AND JOB TRAINING. PROVIDING ALL OF THESE SERVICES IN A CHRISTIAN ENVIORNMENT.

    Expenses $527,492 · Grants $1,530 · Revenue $415,442

As filed on the 2022 return.

Listed in Part VII

  • Jeff Hand

    DIRECTOR OF

    Total calculated
    $53,041
    From this org
    $53,041
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Keelan Adams

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ghena Burson

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Santiago Gonzalez

    OFFICER

    Total calculated
    $0
    Hours/week
    0.5

  • Neal Hughes

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Jordan Nelson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Heath Thomas

    OFFICER

    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349309242

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