Totals
- Total revenue
- $276,083
- Total expenses
- $223,165
- Contributions and grants received
- $272,933
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,923
- Other revenue
- $227
- Total assets, end of year
- $331,667
- Total liabilities, end of year
- $9,731
- Net assets or fund balances, end of year
- $321,936
- Program services expenses (Part IX)
- $166,814
- Management and general expenses
- $39,258
- Fundraising expenses
- $17,093
- Program service expenses (Part III)
- $166,814
Program services were 74.7% 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
$272,933
-
1g · Noncash contributions included above
$491
-
3 · Investment income
total $42 · unrelated business $0 · excluded $42
-
7a · Gross sales of assets other than inventory
other assets $4,500
-
7b · Less cost or other basis and sales expenses
other assets $1,619
-
7c · Gain or loss
other assets $2,881
-
7d · Net gain or loss
total $2,881 · related or exempt $0 · unrelated business $0 · excluded $2,881
-
11a · Other revenue: Other Income
total $227 · related or exempt $0 · unrelated business $0 · excluded $227
-
11e · Other revenue, total
$227
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,000 · program services $32,000 · management and general $4,000 · fundraising $4,000
-
7 · Other salaries and wages
total $28,135 · program services $21,140 · management and general $5,823 · fundraising $1,172
-
10 · Payroll taxes
total $6,537 · program services $4,267 · management and general $1,862 · fundraising $408
-
11c · Fees: accounting
total $14,968 · program services $0 · management and general $14,968 · fundraising $0
-
11e · Fees: professional fundraising services
total $3,850 · fundraising $3,850
-
11g · Fees: other
total $28,771 · program services $24,319 · management and general $4,452 · fundraising $0
-
12 · Advertising and promotion
total $6,128 · program services $2,845 · management and general $526 · fundraising $2,757
-
13 · Office expenses
total $7,688 · program services $2,615 · management and general $1,298 · fundraising $3,775
-
14 · Information technology
total $2,633 · program services $1,540 · management and general $700 · fundraising $393
-
16 · Occupancy
total $11,771 · program services $11,771 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $32,918 · program services $30,123 · management and general $2,795 · fundraising $0
-
23 · Insurance
total $6,678 · program services $5,643 · management and general $1,035 · fundraising $0
-
24a · Other expenses: Programming Workshops
total $11,407 · program services $11,407 · management and general $0 · fundraising $0
-
24b · Other expenses: Veteran Support Services
total $5,515 · program services $5,515 · management and general $0 · fundraising $0
-
24c · Other expenses: Farm Supplies
total $11,972 · program services $11,972 · management and general $0 · fundraising $0
-
24d · Other expenses: Dues and Subscriptions
total $1,658 · program services $0 · management and general $920 · fundraising $738
-
24e · All other expenses
total $2,536 · program services $1,657 · management and general $879 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,753 · end of year $32,428
-
2 · Savings and temporary cash investments
beginning of year $34,358 · end of year $74,799
-
4 · Accounts receivable
beginning of year $2,816 · end of year $4,150
-
9 · Prepaid expenses and deferred charges
beginning of year $1,028 · end of year $5,018
-
10a · Land, buildings and equipment: cost or other basis
$323,979
-
10b · Land, buildings and equipment: accumulated depreciation
$108,707
-
10c · Land, buildings and equipment, net
beginning of year $222,687 · end of year $215,272
-
17 · Accounts payable and accrued expenses
beginning of year $5,624 · end of year $9,731
-
27 · Net assets without donor restrictions
beginning of year $262,524 · end of year $316,456
-
28 · Net assets with donor restrictions
beginning of year $6,494 · end of year $5,480
Mission and programs · 2022
Mission
Veterans Healing Farm enhances the mental, emotional, and physical well-being of our nation's Veterans and their families.
Activities or mission (Part I)
Veterans Healing Farm (VHF) enhances the mental, emotional, and physical well-being of our nation's Veterans and their families.
-
Veteran Support - In 2022, the VHF hosted the largest Veteran event in Western North Carolina, the Veterans Resource Fair, which included 28 different Veteran-centric organizations and over 300 attendees. We expanded our produce donation locations to include the Veterans Restoration Quarters, a 180-bed homeless shelter for male Veterans. We also provided breakfast to 93 Veterans and their escorts for the Blue Ridge Honor Flight to Washington, D.C. The VHF also hired a part-time North Carolina Certified Peer Support Specialist who worked with 4 Veterans to establish individual goals.
Expenses $166,814
-
Farm Operations - In 2022, the VHF grew and donated a total of 6500 pounds of produce including tomatoes, eggplant, bell peppers, okra, cucumbers, butternut squash, green beans, asparagus, Brussels sprouts, kale, onions, cabbage, and broccoli, and sweet potatoes. Our Bee Squad set a record in honey production (220 bottles) and added four new members.
-
Workshops - In 2022, the VHF tripled the number of pre-pandemic workshops and events (28), refocusing on mental health, and serving over 250 in our Veteran community. We also brought in three suicide prevention workshops for the entire community training 35 people in this critical, life-saving skill. We held three, full-day medicinal herb workshops addressing sleep disorders, anxiety, inflammation, first-aid, and general health, with 67 in attendance.
As filed on the 2022 return.
Listed in Part VII
-
Alan Yeck
Executive Director
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brian Black
Board President
- Total calculated
- $0
- Hours/week
- 6
-
Zach Neil
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry Schroyer
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jeanine Davis
Secretary
- Total calculated
- $0
- Hours/week
- 2.5
-
David Boeke
Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Brian Cotton
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
- 2022
- Filed
- 11 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332269349300423
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