Totals
- Total revenue
- $508,659
- Total expenses
- $431,456
- Contributions and grants received
- $501,702
- Grants paid
- $0
- Program service revenue
- $6,000
- Investment income
- $957
- Other revenue
- $0
- Total assets, end of year
- $871,481
- Total liabilities, end of year
- $157,210
- Net assets or fund balances, end of year
- $714,271
- Program services expenses (Part IX)
- $299,924
- Management and general expenses
- $103,832
- Fundraising expenses
- $27,700
- Program service expenses (Part III)
- $299,924
Program services were 69.5% 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)
$32,410
-
1f · All other contributions, gifts and grants
$469,292
-
1g · Noncash contributions included above
$4,082
-
2a · Program service revenue: RENTAL
total $6,000 · related or exempt $6,000
-
3 · Investment income
total $957 · related or exempt $957
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $175,559 · program services $122,892 · management and general $31,600 · fundraising $21,067
-
9 · Other employee benefits
total $10,144 · program services $7,101 · management and general $1,826 · fundraising $1,217
-
10 · Payroll taxes
total $25,327 · program services $17,729 · management and general $4,559 · fundraising $3,039
-
11b · Fees: legal
total $16,202 · program services $16,202
-
11g · Fees: other
total $2,470 · management and general $2,470
-
12 · Advertising and promotion
total $4,263 · program services $2,984 · management and general $767 · fundraising $512
-
13 · Office expenses
total $3,343 · program services $2,340 · management and general $602 · fundraising $401
-
16 · Occupancy
total $62,933 · program services $62,933
-
17 · Travel
total $1,296 · management and general $1,296
-
20 · Interest
total $687 · program services $687
-
22 · Depreciation, depletion and amortization
total $19,660 · program services $9,830 · management and general $9,830
-
23 · Insurance
total $12,203 · program services $8,542 · management and general $2,197 · fundraising $1,464
-
24a · Other expenses: SUPPLIES
total $62,227 · program services $31,113 · management and general $31,114
-
24b · Other expenses: EQUIPMENT RENTAL
total $19,070 · program services $9,535 · management and general $9,535
-
24c · Other expenses: MISCELLANEOUS
total $10,374 · program services $5,187 · management and general $5,187
-
24d · Other expenses: SOFTWARE
total $5,698 · program services $2,849 · management and general $2,849
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,850 · end of year $18,297
-
9 · Prepaid expenses and deferred charges
beginning of year $1,527
-
10a · Land, buildings and equipment: cost or other basis
$909,167
-
10b · Land, buildings and equipment: accumulated depreciation
$55,983
-
10c · Land, buildings and equipment, net
beginning of year $771,901 · end of year $853,184
-
17 · Accounts payable and accrued expenses
beginning of year $18,088 · end of year $7,310
-
23 · Secured mortgages and notes payable
beginning of year $182,310 · end of year $149,900
-
27 · Net assets without donor restrictions
beginning of year $620,880 · end of year $714,271
Mission and programs · 2022
Mission
The Organizationgrows and rescues cut flowers and distributes them entirely for free for social good to nonprofits such as hospitals, halfway houses, hospices and food banks.
Activities or mission (Part I)
The Organization grows and rescues cut flowers and distributes them entirely for free for social good to nonprofits such as hospitals, halfway houses, hospice and food banks
-
Establishment of organization whose misssion is to grow and rescue cut flowers and distribute them entirely for free for social good to nonprofits, such as hospitals, halfway houses, hospices and food banks
As filed on the 2022 return.
Listed in Part VII
-
Anne HollandANNE HOLLAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Robert MatthewsROBERT MATTHEWS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Margaret DupontMARGARET DUPONT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Edward NeubauerEDWARD NEUBAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349304102
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