Totals
- Total revenue
- $309,609
- Total expenses
- $342,877
- Contributions and grants received
- $306,351
- Grants paid
- $0
- Program service revenue
- $352
- Investment income
- $2,906
- Other revenue
- $0
- Total assets, end of year
- $1,774,490
- Total liabilities, end of year
- $56,060
- Net assets or fund balances, end of year
- $1,718,430
- Program services expenses (Part IX)
- $297,069
- Management and general expenses
- $40,139
- Fundraising expenses
- $5,669
- Program service expenses (Part III)
- $297,069
Program services were 86.6% 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)
$282,800
-
1f · All other contributions, gifts and grants
$23,551
-
1g · Noncash contributions included above
$5,400
-
2a · Program service revenue: FARM PROGRAM
total $352 · related or exempt $352
-
3 · Investment income
total $2,906 · related or exempt $2,906
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $58,996 · program services $55,456 · management and general $3,540
-
7 · Other salaries and wages
total $134,678 · program services $107,987 · management and general $26,691
-
10 · Payroll taxes
total $14,280 · program services $11,995 · management and general $2,285
-
11c · Fees: accounting
total $2,116 · management and general $2,116
-
11g · Fees: other
total $36,685 · program services $36,543 · management and general $142
-
12 · Advertising and promotion
total $2,439 · program services $2,439
-
13 · Office expenses
total $3,539 · program services $3,539
-
14 · Information technology
total $6,322 · program services $6,322
-
16 · Occupancy
total $15,330 · program services $15,237 · management and general $93
-
17 · Travel
total $3,023 · program services $3,023
-
19 · Conferences, conventions and meetings
total $4,555 · program services $4,555
-
20 · Interest
total $1 · management and general $1
-
22 · Depreciation, depletion and amortization
total $12,165 · program services $12,165
-
23 · Insurance
total $11,290 · program services $6,280 · management and general $5,010
-
24a · Other expenses: LAND MANAGEMENT
total $22,511 · program services $22,511
-
24b · Other expenses: FARM ANIMAL SUPPLIES
total $4,351 · program services $4,351
-
24c · Other expenses: SKI WEEK
total $4,339 · fundraising $4,339
-
24d · Other expenses: GARDENING & PRODUCE
total $2,961 · program services $2,961
-
24e · All other expenses
total $3,296 · program services $1,705 · management and general $261 · fundraising $1,330
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,715 · end of year $91,184
-
9 · Prepaid expenses and deferred charges
end of year $297
-
10a · Land, buildings and equipment: cost or other basis
$1,720,857
-
10b · Land, buildings and equipment: accumulated depreciation
$43,790
-
10c · Land, buildings and equipment, net
beginning of year $1,641,737 · end of year $1,677,067
-
15 · Other assets
beginning of year $13,598 · end of year $5,942
-
25 · Other liabilities
beginning of year $142,842 · end of year $56,060
-
27 · Net assets without donor restrictions
beginning of year $1,665,208 · end of year $1,718,430
Mission and programs · 2024
Mission
MOTIVATE DISABLED MILITARY VETERANS AND GOLD STAR FAMILIES OF FALLEN HEROES TO PARTICIPATE IN RECREATIONAL AND OR THERAPEUTIC ACTIVITIES IN ORDER TO FACILITATE THE HEALING PROCESS.
-
FY 2024-2025 THIS YEAR, WE ARE BEGINNING THE HARVEST SEASON WITH SEVERAL VARITIES OF VEGETABLES THAT WE INTEND TO SELL, DONATE, AND ENJOY. AS OF LATE AUGUST 2024, WE HAVE ALREADY HARVESTED MANY POUNDS OF FOOD, INCLUDING ZUCCHINI, CORN,SQUASH, TOMATOES AND CUCUMBERS. OUR HUMBLE HARVEST THUS FAR HAS BEEN MOSTLY DONATED. NFO HAS CONTINUED OUR PARTNERSHIP WITH A LOCAL REGENERATIVE RANCHER TO IMPLEMENT ADAPTIVE GRAZING ON THE 24-ACRE PASTURE ON OUR PROPERTY THAT HAD BEEN NEGLECTED AND OVERRUN BY NOXIOUS WEEDS. THE PASTURE CONTINUES TO BE REHABILITATED AND EASILY SUPPORTS THE GRAZING CATTLE. NFO ALSO RE-ESTABLISHED A WORKING RELATIONSHIP WITH AMERICORPS NCCC, THE TEAM-BASED NATIONAL SERVICE PROGRAM THAT HAS PLAYED A CRITICAL ROLE IN NFO'S DEVELOPMENT AND SUCCESS OVER THE YEARS. THE GROUP THAT WORKED ON THE FARM IN THE FALL HELPED TO CLEAN, ORGANIZE AND BEAUTIFY OUR BARN AND SECURE OUR ANIMAL SHELTER. NFO STARTED TH FISCAL YEAR WITH A FULL STAFF, EMPLOYING VETERANS AND MILITARY FAMILY MEMBERS. OUR FARMER MANAGER HELPED BRING IN A HARVEST IN THE FALL AND WORKED TO GET THE GROW ROOM BUILDING IN WORKING ORDER ALONG WITH 2 FARM WORKERS. THESE FARMER WORKERS HELPED TO MOVE THE GROWING OPERATION FROM STARTS IN THE GROW ROOM TO 2 LARGE GARDENS ON THE PROPERTY.
Expenses $297,069 · Revenue $352
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BARBARA TWEED
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 2
-
KRISTI LUHAR-BLAKE
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 2
-
CLIFFORD JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANTHONY PETER BLAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MELINDA G JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
D ROBERT KNUDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
FRANCISCO CHACON
EXECUTIVE DI
- Total calculated
- $0
- 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
- 2024
- Filed
- 27 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503529349301030
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