2023-11-10T12:31:02-08:00 2022-12-31 770096938 Walters & Kondrasheff CPAs 4 Carbonero Way Suite A Scotts Valley CA 95066 990 2022-01-01 770475165 HOMELESS GARDEN PROJECT HOME 8314263609 PO 617 SANTA CRUZ CA 95061 Darrie Ganzhorn Executive Dir. 2023-10-06 true Darrie Ganzhorn 999009999 true Max A Walters P00252071 8314298617 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Darrie Ganzhorn PO 617 SANTA CRUZ CA 95061 1802367 false X www.homelessgardenproject.org X 1990 CA TO PROVIDE TRANSITIONAL EMPLOYMENT/TRAINING OF PEOPLE EXPERIENCING HOMELESSNESS. 7 7 78 2963 0 1182650 1070770 0 3269 11505 269698 564343 1455617 1646618 0 0 876079 1065873 0 172338 200902 260492 1076981 1326365 378636 320253 4064912 4369803 105856 125494 3959056 4244309 TO PROVIDE TRANSITIONAL EMPLOYMENT/TRAINING OF PEOPLE EXPERIENCING HOMELESSNESS. false false 934928 Homeless Garden Project (HGP) provides job training, transitional employment and support services to people who are experiencing homelessness. HGP also offers educational and volunteer opportunities to the broader community. The programs take place in an organic farm and in related enterprises.In 2022, the Organization provided 15,476 hours of paid job training. One hundred percent of program graduates transitioned into stable jobs or income, and 100% transitioned into stable housing. The Organization also maintains a retail store which sells a variety of items handmade by volunteers and program trainees. From the broader community 1,136 people served as volunteers, contributing 8,207 hours. In addition, the Organization distributed 4,900 pounds of organic produce to low-income community members through our Feed 2 Birds program. 934928 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 78 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false false false false CA X HOMELESS GARDEN PROJECT 8314263609 30 WEST CLIFF DRIVE SANTA CRUZ CA 95060 Darrie Ganzhorn Executive Dir. 40.00 0.00 X 97558 0 0 Mark Primack Director 1.00 0.00 X 0 0 0 Enda Brennan Treasurer 2.00 0.00 X 0 0 0 Suzanne MacLean Secretary 2.00 0.00 X X 0 0 0 Brendan Miele Director 1.00 0.00 X 0 0 0 Richard Bruce Director 1.00 0.00 X 0 0 0 Carrie Maser President 1.00 0.00 X X 0 0 0 Ron Slack Director 1.00 0.00 X 0 0 0 97558 0 false false false 0 54025 1016745 1070770 0 11505 11505 0 0 0 0 46859 9478 37381 0 449800 146271 303529 303529 EMPLOYEE RETENTION TAX CREDIT 221010 221010 MISCELLANEOUS 2423 2423 223433 1646618 538467 0 0 0 0 97558 58534 19512 19512 0 808833 575608 120330 112895 0 82570 56908 18159 7503 76912 60293 7240 9379 0 0 0 0 0 0 0 0 8531 5678 2440 413 0 0 0 0 0 0 0 0 1709 1709 11642 6463 4047 1132 CONTRACT SERVICES 61141 20982 33332 6827 RENT 45584 45319 265 GRANTS PAID 38045 38045 SALES, WORKSHOP AND FARM EXP 26443 26402 41 67397 38987 13774 14636 1326365 934928 219099 172338 362776 812526 3248501 186508 47417 2417 131760 173176 0 0 0 12355 32747 24487 29274 313856 77949 237616 235907 103299 0 0 0 2793949 4064912 4369803 35102 31861 70754 93633 105856 125494 X 1103507 1459195 2855549 2785114 3959056 4244309 4064912 4369803 320253 -35000 X false true X false false X 1166484 2697096 961725 1182650 984648 6992603 0 29520 29520 29520 29520 29520 147600 1196004 2726616 991245 1212170 1014168 7140203 0 7140203 1103 10362 14471 3269 11470 40675 0 0 7180878 0.99430 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37155 34048 3107 30525 30452 73 246176 13449 232727 235907 ACCRUED INTEREST 11252 RESTRICTED CDS 2782697 2793949 ACCRUED VACATION 41073 ACCRUED WAGES & PAYROLL 43848 SALES TAX PAYABLE 8712 93633 X 1728343 81725 81725 1646618 1646618 1408090 81725 81725 1326365 1326365 Part X : FIN48 Footnote Effective January 1, 2009, the Organization implemented the new accounting requirements associated with uncertainty in income taxes. The Financial Accounting Standards Board issued guidance that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements when it is more than likely than not the positions will be sustained upon examination by the tax authorities. As of December 31, 2022 the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization's tax years 2018 through 2021 remain open and could be subject to the examination by the federal tax jurisdiction. For the state tax jurisdiction, the tax years 2017 through 2021 remain open and could be subject to taxation. X X X X X false FARM EVENT 46859 46859 9478 46859 46859 9478 9478 37381 Form 990, Part VI, Section B, Line 11b The draft 990 is presented at a board meeting for board approval before it is submitted. If needed for timely filing, the Executive Committee will review. Form 990, Part VI, Section B, Line 12c All Board Members are required to sign the Conflict of Interest Statement annually and are required to disclose any conflicts. Form 990, Part VI, Section C, Line 19 All governing documents are on file with the Secretary of State (California) and they are available upon request to the organization.