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Nonprofiteer
← NAVARRO FARM INC

Form 990 for tax year 2025

Filed by NAVARRO FARM INC.

Totals

Total revenue
$271,331
Total expenses
$281,364
Contributions and grants received
$232,431
Grants paid
$1,894
Program service revenue
$38,900
Investment income
$0
Other revenue
$0
Total assets, end of year
$401,315
Total liabilities, end of year
$24,536
Net assets or fund balances, end of year
$376,779
Program services expenses (Part IX)
$159,653
Management and general expenses
$121,711
Fundraising expenses
$0
Program service expenses (Part III)
$159,653

Program services were 56.7% 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.

  • 1e · Government grants (contributions)

    $200,454

  • 1f · All other contributions, gifts and grants

    $31,977

  • 2a · Program service revenue: LUNCH W/SANTA

    total $13,230 · related or exempt $13,230

  • 2b · Program service revenue: FARM'S GOT TALENT

    total $9,886 · related or exempt $9,886

  • 2c · Program service revenue: FIELD TRIPS

    total $9,046 · related or exempt $9,046

  • 2d · Program service revenue: FARM

    total $2,826 · related or exempt $2,826

  • 2e · Program service revenue: LIVE NATIVITY

    total $2,000 · related or exempt $2,000

  • 2f · All other program service revenue

    total $1,912 · related or exempt $1,912

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,894 · program services $1,894

  • 11b · Fees: legal

    total $1,731 · program services $865 · management and general $866

  • 11g · Fees: other

    total $71,818 · management and general $71,818

  • 12 · Advertising and promotion

    total $26,926 · program services $26,926

  • 13 · Office expenses

    total $37,781 · program services $12,860 · management and general $24,921

  • 16 · Occupancy

    total $83,802 · program services $66,984 · management and general $16,818

  • 17 · Travel

    total $2,500 · program services $2,500

  • 20 · Interest

    total $113 · management and general $113

  • 22 · Depreciation, depletion and amortization

    total $40,450 · program services $40,450

  • 23 · Insurance

    total $14,349 · program services $7,174 · management and general $7,175

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $128,782 · end of year $136,787

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

    $426,363

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

    $161,835

  • 10c · Land, buildings and equipment, net

    beginning of year $297,539 · end of year $264,528

  • 25 · Other liabilities

    beginning of year $39,509 · end of year $24,536

  • 27 · Net assets without donor restrictions

    beginning of year $386,812 · end of year $376,779

Mission and programs · 2025

Mission

THE NAVARRO FAMILY 5-ACRE FARM HAS THE PURPOSE TO CREATE A PLACE FOR INDIVIDUALS WITH SPECIAL NEEDS TO PARTICIPATE IN AN AGRICULTURAL EXPERIENCE WITH THE HOPES OF INCREASING THEIR SOCIAL SKILLS AND INDEPENDENCE. HENCE, A PLACE TO GROW WAS BORN. NAVARRO FARM PROVIDES TRANSFORMATIVE AGRICULTURE AND ANIMAL ADVENTURES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THROUGH KEY VALUES, WE EDUCATE, INSPIRE, AND STRIVE TO CREATE REAL LIFE EXPERIENCES THAT ULTIMATELY BRING HAPPINESS TO THEIR LIVES. NAVARRO FARM: A PLACE TO GROW.

  • CREATE A PLACE FOR INDIVIDUALS WITH SPECIAL NEEDS TO PARTICIPATE IN AN AGRICULTURAL EXPERIENCE WITH THE HOPES OF INCREASING THEIR SOCIAL SKILLS AND INDEPENDENCE

    Expenses $138,510 · Grants $1,894

  • HAVE EVENTS/PROGRAMS FOR SPECIAL NEEDS CHILDREN TO PARTICIPATE IN AND LEARN NEW SKILLS ALONG WITH MAKING NEW FRIENDS

    Expenses $12,778

  • OFFER TO THE COMMUNITY ON A DONATION BASIS ONLY ORGANIC FRUITS/VEGETABLES AND OTHER FARMED ITEMS IN ORDER TO FUND THE FARMING PROGRAM AND ALLOW THE PARTICIPANTS TO RUN THE FARM STAND AND ATTAIN SKILLS TO HELP THEM IN THEIR FUTURE PATHS.

    Expenses $8,365

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Damion Navarro

    OFFICER

    Total calculated
    $0

  • Sherri Navarro

    OFFICER

    Total calculated
    $0

  • Matthew Butterfield

    OFFICER

    Total calculated
    $0

  • Jody Chisolm

    OFFICER

    Total calculated
    $0

  • Darin Repp

    OFFICER

    Total calculated
    $0

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
10 September 2026
IRS schema version
2025v4.0
Source object
202612539349300616

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