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Nonprofiteer
← SACRED ROOTS FARM INC

Form 990 for tax year 2024

Filed by SACRED ROOTS FARM INC.

Totals

Total revenue
$413,074
Total expenses
$392,076
Contributions and grants received
$411,904
Grants paid
$0
Program service revenue
$0
Investment income
$1,170
Other revenue
$0
Total assets, end of year
$170,767
Total liabilities, end of year
$13,641
Net assets or fund balances, end of year
$157,126
Program services expenses (Part IX)
$296,360
Management and general expenses
$64,053
Fundraising expenses
$31,663
Program service expenses (Part III)
$296,360

Program services were 75.6% 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.

  • 1f · All other contributions, gifts and grants

    $411,904

  • 3 · Investment income

    total $1,170 · excluded $1,170

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,904 · program services $33,904 · management and general $25,500 · fundraising $25,500

  • 7 · Other salaries and wages

    total $128,800 · program services $127,320 · management and general $1,480

  • 10 · Payroll taxes

    total $16,620 · program services $12,481 · management and general $2,190 · fundraising $1,949

  • 11c · Fees: accounting

    total $3,300 · management and general $3,300

  • 11g · Fees: other

    total $6,974 · program services $57 · management and general $4,991 · fundraising $1,926

  • 12 · Advertising and promotion

    total $2,288 · fundraising $2,288

  • 13 · Office expenses

    total $2,645 · management and general $2,645

  • 14 · Information technology

    total $6,411 · management and general $6,411

  • 16 · Occupancy

    total $26,716 · program services $20,716 · management and general $6,000

  • 17 · Travel

    total $9,695 · program services $9,439 · management and general $256

  • 19 · Conferences, conventions and meetings

    total $3,732 · program services $3,468 · management and general $264

  • 20 · Interest

    total $1,577 · management and general $1,577

  • 23 · Insurance

    total $9,805 · program services $366 · management and general $9,439

  • 24a · Other expenses: SUPPLIES

    total $31,521 · program services $31,521

  • 24b · Other expenses: FARM EQUIPMENT EXPENSE

    total $26,603 · program services $26,603

  • 24c · Other expenses: CLIENT EXPENSES

    total $24,436 · program services $24,436

  • 24d · Other expenses: DAY PROGRAM INCENTIVES

    total $5,001 · program services $5,001

  • 24e · All other expenses

    total $1,048 · program services $1,048

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,142 · end of year $89,545

  • 2 · Savings and temporary cash investments

    beginning of year $68,260 · end of year $44,827

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,708 · end of year $1,780

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

    $10,602

  • 10c · Land, buildings and equipment, net

    beginning of year $10,602 · end of year $10,602

  • 11 · Investments: publicly traded securities

    beginning of year $14,522 · end of year $20,158

  • 15 · Other assets

    beginning of year $605 · end of year $3,855

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,347 · end of year $13,641

  • 31 · Retained earnings, endowment or other funds

    beginning of year $130,492 · end of year $157,126

Mission and programs · 2024

Mission

THE MISSION OF THE ORGANIZATION TO HELP IT ACHIEVE ITS VISION IS TO PROVIDE A SPECIFICALLY DESIGNED HOME ON A WORKING SUSTAINABLE FARM FOR SEXUALLY EXPLOITED AND TRAFFICKED WOMEN AND THEIR CHILDREN, SO THEY MAY DISCOVER THE TRUST, THE HEALING AND THE HOPE THAT GOD HAS CREATED FOR THEM.

  • THE ORGANIZATION CONTINUED WORK TO ACCOMPLISH ITS VISION OF PROVIDING A SPECIFICALLY DESIGNED HOME ON A WORKING SUSTAINABLE FARM FOR SEXUALLY EXPLOITED AND TRAFFICKED WOMEN AND THEIR CHILDREN.

    Expenses $296,360

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sam Haupt

    CEO

    Total calculated
    $84,908
    From this org
    $84,908
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related

  • David J Hughs

    CFO

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Shannon Hughs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tom Stewart Jr

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
31 October 2025
IRS schema version
2024v5.0
Source object
202543179349302584

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