Totals
- Total revenue
- $1,112,591
- Total expenses
- $886,538
- Contributions and grants received
- $1,008,027
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$15,412
- Other revenue
- $119,976
- Total assets, end of year
- $5,335,455
- Total liabilities, end of year
- $261,390
- Net assets or fund balances, end of year
- $5,074,065
- Program services expenses (Part IX)
- $585,421
- Management and general expenses
- $170,060
- Fundraising expenses
- $131,057
- Program service expenses (Part III)
- $585,421
Program services were 66.0% 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
$1,008,027
-
1g · Noncash contributions included above
$276,599
-
3 · Investment income
total $19,424 · excluded $19,424
-
6a · Gross rents
real property $106,959
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $106,959
-
6d · Net rental income or loss
total $106,959 · excluded $106,959
-
7a · Gross sales of assets other than inventory
other assets $1,705
-
7b · Less cost or other basis and sales expenses
securities $15,541 · other assets $21,000
-
7c · Gain or loss
securities -$15,541 · other assets -$19,295
-
7d · Net gain or loss
total -$34,836 · related or exempt -$34,836
-
8a · Fundraising events: gross income
$13,017
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $13,017 · excluded $13,017
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,211 · program services $12,442 · management and general $49,769
-
7 · Other salaries and wages
total $424,241 · program services $361,885 · management and general $3,330 · fundraising $59,026
-
10 · Payroll taxes
total $49,357 · program services $42,536 · management and general $6,821
-
11c · Fees: accounting
total $22,909 · management and general $22,909
-
12 · Advertising and promotion
total $21,192 · program services $9,946 · management and general $9,946 · fundraising $1,300
-
17 · Travel
total $13,352 · program services $10,055 · management and general $1,099 · fundraising $2,198
-
22 · Depreciation, depletion and amortization
total $57,326 · program services $28,663 · management and general $28,663
-
23 · Insurance
total $24,084 · management and general $24,084
-
24a · Other expenses: CONSULTING SERVICES
total $85,383 · program services $23,115 · management and general $3,892 · fundraising $58,376
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $30,941 · program services $30,941
-
24c · Other expenses: SUPPLIES
total $30,843 · program services $30,843
-
24d · Other expenses: TELEPHONE AND COMMUNICA
total $21,396 · program services $13,517 · management and general $1,409 · fundraising $6,470
-
24e · All other expenses
total $43,303 · program services $21,478 · management and general $18,138 · fundraising $3,687
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,099,384 · end of year $2,458,708
-
2 · Savings and temporary cash investments
beginning of year $53,822 · end of year $36,378
-
3 · Pledges and grants receivable
beginning of year $225,927 · end of year $92,229
-
4 · Accounts receivable
beginning of year $49,261 · end of year -$1,167
-
10a · Land, buildings and equipment: cost or other basis
$2,955,533
-
10b · Land, buildings and equipment: accumulated depreciation
$489,913
-
10c · Land, buildings and equipment, net
beginning of year $2,522,946 · end of year $2,465,620
-
12 · Investments: other securities
beginning of year $145,831 · end of year $280,247
-
15 · Other assets
beginning of year $22,338 · end of year $3,440
-
17 · Accounts payable and accrued expenses
beginning of year $13,116 · end of year $34,486
-
23 · Secured mortgages and notes payable
beginning of year $243,750 · end of year $225,000
-
25 · Other liabilities
beginning of year $3,679 · end of year $1,904
-
27 · Net assets without donor restrictions
beginning of year $3,616,994 · end of year $3,618,543
-
28 · Net assets with donor restrictions
beginning of year $1,241,970 · end of year $1,455,522
Mission and programs · 2022
Mission
TO PROVIDE PERMANENT HOUSING AND WORK OPPORTUNITIES ON FARM OPERATIONS FOR ADULTS WITH INTELLECTUAL AND PHYSICAL DISABILITIES.
-
THE ORGANIZATION IS ESTABLISHING AN AFFORDABLE HOUSING AND FARM COMMUNITY THAT PROVIDES A PERMANENT HOME FOR ADULTS WITH SPECIAL NEEDS IN A SUPPORTIVE AND FAMILY-LIKE ENVIRONMENT. CURRENTLY, 4 RESIDENTS OCCUPY 1 HOUSE IN THE COMMUNITY. THE RESIDENTS CONTRIBUTE TO TAKING CARE OF THE PROPERTY. THE FARM IS A SUSTAINABLE FARM OF 89 ACRES AND CONNECTS PEOPLE WITH SPECIAL NEEDS TO THEIR COMMUNITY. 239 VOLUNTEERS CONTRIBUTED THEIR SERVICES TO THE ORGANIZATION IN 2022.
Expenses $585,421
As filed on the 2022 return.
Listed in Part VII
-
Tim ElliottTIM ELLIOTT
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer McCosleyJENNIFER MCCOSLEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nick WilsonNICK WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barb SteslowBARB STESLOW
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Greg GoinsGREG GOINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lina FleihanLINA FLEIHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kearns DavisKEARNS DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl MattacolaCARL MATTACOLA
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Phelps SprinklePHELPS SPRINKLE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $62,211
- From this org
- $57,126
- From related orgs
- $0
- Other
- $5,085
- 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
- 2022
- Filed
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302489349300715
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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