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Nonprofiteer
← HERU URBAN FARMING AND GARDEN

Form 990 for tax year 2023

Filed by HERU URBAN FARMING AND GARDEN.

Totals

Total revenue
$15,094
Total expenses
$14,347
Contributions and grants received
$423
Grants paid
$0
Program service revenue
$14,671
Investment income
$0
Other revenue
$0
Total assets, end of year
$36,747
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$36,747
Program services expenses (Part IX)
$14,347
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$14,347

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $423

  • 2a · Program service revenue: farming product

    total $14,671

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $750 · program services $750

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $289 · program services $289

  • 13 · Office expenses

    total $163 · program services $163

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $1,858 · program services $1,858

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: farming supplies

    total $1,974 · program services $1,974

  • 24b · Other expenses: equipment and tools

    total $2,100 · program services $2,100

  • 24c · Other expenses: auto expense

    total $3,713 · program services $3,713

  • 24d · Other expenses: professional developemnet

    total $2,000 · program services $2,000

  • 24e · All other expenses

    total $1,500 · program services $1,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,000 · end of year $36,747

  • 31 · Retained earnings, endowment or other funds

    beginning of year $36,000 · end of year $36,747

Mission and programs · 2023

Mission

create a healthy lifestyle atmosphere by teaching and demostrating the importance of growing and eating organic and non-gmo foods. acquiring and revitalizing land to cultivate these food desert area

Activities or mission (Part I)

fresh locally grown organic food and herbal supply for food apartheid and health stricken area within urban communities

  • URBAN FARMING

    Expenses $14,347 · Grants $423 · Revenue $14,671

As filed on the 2023 return.

Listed in Part VII

  • Tyrean Lewis

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    40 + 40 related
  • Monique Kirksey

    TREASURER

    Total calculated
    $0
    Hours/week
    4 + 4 related
  • Winfield Scott

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4 + 4 related
  • Adrianne Blakemore

    SECRETARY

    Total calculated
    $0
    Hours/week
    4 + 4 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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202431369349319783

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