Totals
- Total revenue
- $246,458
- Total expenses
- $250,257
- Contributions and grants received
- $192,692
- Grants paid
- $0
- Program service revenue
- $53,740
- Investment income
- $26
- Other revenue
- $0
- Total assets, end of year
- $36,089
- Total liabilities, end of year
- $494
- Net assets or fund balances, end of year
- $35,595
- Program services expenses (Part IX)
- $232,755
- Management and general expenses
- $17,502
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $232,755
Program services were 93.0% 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.
-
1e · Government grants (contributions)
$50,000
-
1f · All other contributions, gifts and grants
$142,692
-
2a · Program service revenue: GARDENING MAINTENANCE
total $53,740 · related or exempt $53,740
-
3 · Investment income
total $26 · unrelated business $26
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,460 · program services $58,460
-
7 · Other salaries and wages
total $114,293 · program services $114,293
-
9 · Other employee benefits
total $277 · program services $277
-
11b · Fees: legal
total $160 · management and general $160
-
11c · Fees: accounting
total $3,358 · management and general $3,358
-
11g · Fees: other
total $1,544 · management and general $1,544
-
12 · Advertising and promotion
total $30 · management and general $30
-
17 · Travel
total $123 · program services $123
-
23 · Insurance
total $24,561 · program services $24,561
-
24a · Other expenses: SUPPLIES & MATERIAL
total $4,319 · program services $4,319
-
24b · Other expenses: PROGRAM EXPENSES
total $15,112 · program services $15,112
-
24c · Other expenses: OFFICE & SOFTWARE
total $4,403 · management and general $4,403
-
24d · Other expenses: PAYROLL TAXES
total $15,610 · program services $15,610
-
24e · All other expenses
total $8,007 · management and general $8,007
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,840 · end of year $33,321
-
10a · Land, buildings and equipment: cost or other basis
$2,274
-
10c · Land, buildings and equipment, net
beginning of year $2,274 · end of year $2,274
-
15 · Other assets
beginning of year $3,889 · end of year $494
-
17 · Accounts payable and accrued expenses
beginning of year $815 · end of year $494
-
27 · Net assets without donor restrictions
beginning of year $41,188 · end of year $35,595
Mission and programs · 2025
Mission
TO EMPOWER PEOPLE OF MODEST MEANS AND THOSE EXPERIENCING HOMELESSNESS BYSUPPORTING RESIDENT URBAN EOOD GARDENS ON AFEORDABTE HOUSING AND HOMELESS SHELTERPROPERTIES
-
SUCCESSFULLY SUSTAINS 11 RESIDENT GARDENS AT 9 AFFORDABLE HOUSING PROPERTIES AND 2 HOMELESS SHELTERS
Expenses $232,755 · Revenue $246,432
As filed on the 2025 return.
Listed in Part VII
-
Carolyn DayCAROLYN DAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 17
-
Song OhSONG OH
CEO
- Total calculated
- $0
- Hours/week
- 5
-
Matthew BronMATTHEW BRON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Nicole LandersNICOLE LANDERS
CFO
- Total calculated
- $0
- Hours/week
- 5
-
Denise D RitchieDENISE D RITCHIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 2025
- Filed
- 16 March 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632109349300313
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