Form 990 for tax year 2024
Filed by GREEN LEAF INDUSTRIES OF GRANTS PASS.
Totals
- Total revenue
- $1,331,697
- Total expenses
- $1,365,634
- Contributions and grants received
- $279,074
- Grants paid
- $0
- Program service revenue
- $1,043,979
- Investment income
- $5,384
- Other revenue
- $3,260
- Total assets, end of year
- $994,421
- Total liabilities, end of year
- $210,539
- Net assets or fund balances, end of year
- $783,882
- Program services expenses (Part IX)
- $1,237,351
- Management and general expenses
- $128,283
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,237,351
Program services were 90.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$269,074
-
1f · All other contributions, gifts and grants
$10,000
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Sale of Plants
total $812,118 · related or exempt $812,118 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Sales to Department
total $231,861 · related or exempt $231,861 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5,384 · related or exempt $5,384 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Other Income
total $1,203 · related or exempt $1,203 · unrelated business $0 · excluded $0
-
11b · Other revenue: Donations
total $2,057 · related or exempt $2,057 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,260
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,752 · management and general $71,752
-
7 · Other salaries and wages
total $483,598 · program services $459,554 · management and general $24,044
-
8 · Pension plan contributions
total $6,735 · program services $4,461 · management and general $2,274
-
9 · Other employee benefits
total $53,195 · program services $49,584 · management and general $3,611
-
10 · Payroll taxes
total $71,681 · program services $62,033 · management and general $9,648
-
11c · Fees: accounting
total $311 · management and general $311
-
12 · Advertising and promotion
total $5,706 · program services $5,706
-
13 · Office expenses
total $2,259 · management and general $2,259
-
14 · Information technology
total $5,700 · management and general $5,700
-
15 · Royalties
total $0
-
16 · Occupancy
total $50,343 · program services $41,659 · management and general $8,684
-
22 · Depreciation, depletion and amortization
total $2,270 · program services $2,270
-
23 · Insurance
total $32,253 · program services $32,253
-
24a · Other expenses: Department Items Sold
total $231,861 · program services $231,861 · management and general $0 · fundraising $0
-
24b · Other expenses: Program Supplies
total $157,749 · program services $157,749 · management and general $0 · fundraising $0
-
24c · Other expenses: Items Purchased
total $91,666 · program services $91,666 · management and general $0 · fundraising $0
-
24d · Other expenses: All Other
total $98,555 · program services $98,555 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $262,861 · end of year $310,381
-
2 · Savings and temporary cash investments
beginning of year $174,194 · end of year $105,672
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,276,160
-
10b · Land, buildings and equipment: accumulated depreciation
$740,329
-
10c · Land, buildings and equipment, net
beginning of year $541,686 · end of year $535,831
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $43,223 · end of year $42,537
-
17 · Accounts payable and accrued expenses
beginning of year -$2,156 · end of year -$6,620
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $140,197 · end of year $129,892
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $66,104 · end of year $87,267
-
27 · Net assets without donor restrictions
beginning of year $817,819 · end of year $783,882
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
To serve adults with developmental disabilities in a productive horticultural setting To improve quality of life for those who have developmental disabilities and to promote opportunities for independence and integration.
Activities or mission (Part I)
To serve adults with developmental disabilities in a productive horticultural setting. To improve quality of life for those who are disabled, and to promote opportunities for independence and integration.
-
Integrated workshop in wholesale and retail operation in plants.
Expenses $1,237,351 · Grants $279,074 · Revenue $1,052,623
As filed on the 2024 return.
Listed in Part VII
-
Nick Smith
Executive Director
- Total calculated
- $71,752
- From this org
- $71,752
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathy Smith
secretary
- Total calculated
- $0
- Hours/week
- 0
-
Lee webb
treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Leigh Cimino
Director
- Total calculated
- $0
- Hours/week
- 0
-
Chris Pondelick
director
- Total calculated
- $0
- Hours/week
- 0
-
Jack Shipley
vice president
- Total calculated
- $0
- Hours/week
- 0
-
Charlotte Garcia
President
- Total calculated
- $0
- Hours/week
- 0
-
Ellen Johnson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Debora Halstead
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503169349305275
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