Totals
- Total revenue
- $402,351
- Total expenses
- $295,653
- Contributions and grants received
- $399,099
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $51
- Other revenue
- $3,201
- Total assets, end of year
- $438,571
- Total liabilities, end of year
- $9,937
- Net assets or fund balances, end of year
- $428,634
- Program services expenses (Part IX)
- $222,144
- Management and general expenses
- $54,802
- Fundraising expenses
- $18,707
- Program service expenses (Part III)
- $222,144
Program services were 75.1% 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)
$6,000
-
1f · All other contributions, gifts and grants
$393,099
-
1g · Noncash contributions included above
$2,365
-
3 · Investment income
total $51 · unrelated business $0 · excluded $51
-
8a · Fundraising events: gross income
$4,000
-
8b · Fundraising events: direct expenses
$981
-
8c · Net income from fundraising events
total $3,019 · unrelated business $0 · excluded $3,019
-
11a · Other revenue: Other Income
total $182 · related or exempt $182 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$182
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $39,896 · program services $31,916 · management and general $3,990 · fundraising $3,990
-
7 · Other salaries and wages
total $76,231 · program services $66,267 · management and general $8,377 · fundraising $1,587
-
10 · Payroll taxes
total $11,078 · program services $9,332 · management and general $1,228 · fundraising $518
-
11a · Fees: management
total $4,699 · program services $2,034 · management and general $2,665 · fundraising $0
-
11c · Fees: accounting
total $17,599 · program services $0 · management and general $17,599 · fundraising $0
-
11e · Fees: professional fundraising services
total $2,514 · fundraising $2,514
-
11g · Fees: other
total $7,372 · program services $6,638 · management and general $734 · fundraising $0
-
12 · Advertising and promotion
total $5,976 · program services $4,491 · management and general $526 · fundraising $959
-
13 · Office expenses
total $14,139 · program services $5,500 · management and general $2,150 · fundraising $6,489
-
14 · Information technology
total $7,073 · program services $4,332 · management and general $996 · fundraising $1,745
-
16 · Occupancy
total $13,364 · program services $13,364 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $30,560 · program services $27,793 · management and general $2,767 · fundraising $0
-
23 · Insurance
total $8,599 · program services $6,224 · management and general $2,375 · fundraising $0
-
24a · Other expenses: Programming Workshops
total $3,575 · program services $3,575 · management and general $0 · fundraising $0
-
24b · Other expenses: Community Outreach Events
total $21,213 · program services $20,817 · management and general $396 · fundraising $0
-
24c · Other expenses: Farm Supplies
total $17,099 · program services $17,099 · management and general $0 · fundraising $0
-
24d · Other expenses: Legal Settlement
total $10,000 · program services $0 · management and general $10,000 · fundraising $0
-
24e · All other expenses
total $4,666 · program services $2,762 · management and general $999 · fundraising $905
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,428 · end of year $40,870
-
2 · Savings and temporary cash investments
beginning of year $74,799 · end of year $201,537
-
4 · Accounts receivable
beginning of year $4,150 · end of year $2,741
-
9 · Prepaid expenses and deferred charges
beginning of year $5,018 · end of year $5,189
-
10a · Land, buildings and equipment: cost or other basis
$327,501
-
10b · Land, buildings and equipment: accumulated depreciation
$139,267
-
10c · Land, buildings and equipment, net
beginning of year $215,272 · end of year $188,234
-
17 · Accounts payable and accrued expenses
beginning of year $9,731 · end of year $9,937
-
27 · Net assets without donor restrictions
beginning of year $316,456 · end of year $333,547
-
28 · Net assets with donor restrictions
beginning of year $5,480 · end of year $95,087
Mission and programs · 2023
Mission
Veterans Healing Farm enhances the mental, emotional, and physical well-being of our nations Veterans and their families.
Activities or mission (Part I)
Veterans Healing Farm (VHF) enhances the mental, emotional, and physical well-being of our nations Veterans and their families.
-
Agritherapy: Our new Tomato Team grew 115 different varieties of tomatoes with a public tasting, Tomatopalooza WNC, at The Buzz in downtown Hendersonville. (The Buzz is a new mocktail / coffee shop owned by the Hope Coalition which focuses on addiction recovery, including Veterans). We grew/distributed over 5,000 lbs. of produce to Veterans and caregivers at the Charles George VA Medical Center, Safelight Womens Shelter, IAM Food Pantry, the Rescue Mission of Hendersonville, the Storehouse, and the Veterans Restoration Quarters (180 bed, male, Veteran homeless shelter in Asheville). The Bee Squad took wonderful care of our ladies and harvested 8 gallons of honey. Our Medicinal Herb Squad grew and processed 68 different medicinal plants with the teas, tinctures, salves and balms given to our Veteran community for sleep issues, anxiety, and inflammation.
Expenses $222,144
-
Workshops: This year we ran 49 workshops for over 500 participants with a 92% approval rating. These included equine therapy, canine therapy, art therapy, music therapy, neurofeedback therapy, vegetable canning, floral arrangements, art classes, jam making, mushroom growing, medicinal herbs, etc., as well as our second season of offering suicide prevention classes to the entire community. To date we have trained 68 individuals in suicide prevention.
-
Events: Our 2nd Annual Veterans Resource Fair saw participation double over the previous year to over 700 in attendance for this Veteran event. Thirty-five organizations that provide services to Veterans participated. We also hosted the Traveling Vietnam Memorial Wall, and 9/11 Memorials over Veterans Day weekend. The memorials, along with other Veteran programming such as Brothers and Sisters Like These stage readings, Quilts of Valors, Bullets and Bandaids art exhibits were open 24 hours a day for the four days they were at the Veterans Healing Farm. The Farm had 3,856 visitors attend to honor those who gave all for our freedoms.
As filed on the 2023 return.
Listed in Part VII
-
Alan Yeck
Executive Director
- Total calculated
- $39,896
- From this org
- $39,896
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brian Black
Board President
- Total calculated
- $0
- Hours/week
- 2
-
Zach Neil
Former Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian Cotton
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry Schroyer
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeanine Davis
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
David Boeke
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Ashlynn Landreth
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy Martin
Member
- 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
- 2023
- Filed
- 25 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432129349300648
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