HOMELESS GARDEN PROJECT: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: HOMELESS GARDEN PROJECT (EIN 77-0475165)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-08-16
IRS object ID: 201702289349301400
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-16T12:45:33-07:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Walters & Kondrasheff CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4 Carbonero Way Suite A	AddressLine1Txt
City	Scotts Valley	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95066	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770475165	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOMELESS GARDEN PROJECT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOME	BusinessNameControlTxt
Phone	8314263609	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO 617	AddressLine1Txt
City	SANTA CRUZ	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95061	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Cathy Calfo	PersonNm
Person Title	President	PersonTitleTxt
Signature	2017-07-27	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Max A Walters	PreparerPersonNm
PTIN	P00252071	PTIN
Phone	8314298617	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Darrie Ganzhorn	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	c/o HGP 30 West Cliff Drive	AddressLine1Txt
City	Santa Cruz	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95060	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$841,291	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.homelessgardenproject.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE TRANSITIONAL EMPLOYMENT/TRAINING OF PEOPLE EXPERIENCING HOMELESSNESS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	51	TotalEmployeeCnt
Total Volunteers	2181	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$415,916	PYContributionsGrantsAmt
CY Contributions Grants	$617,797	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$443	PYInvestmentIncomeAmt
CY Investment Income	$168	CYInvestmentIncomeAmt
PY Other Revenue	$175,547	PYOtherRevenueAmt
CY Other Revenue	$158,077	CYOtherRevenueAmt
PY Total Revenue	$591,906	PYTotalRevenueAmt
CY Total Revenue	$776,042	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$442,895	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$465,264	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$57,536	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$109,857	CYTotalFundraisingExpenseAmt
PY Other Expenses	$94,446	PYOtherExpensesAmt
CY Other Expenses	$91,995	CYOtherExpensesAmt
PY Total Expenses	$537,341	PYTotalExpensesAmt
CY Total Expenses	$614,795	CYTotalExpensesAmt
PY Revenues Less Expenses	$54,565	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$161,247	CYRevenuesLessExpensesAmt
Total Assets BOY	$354,302	TotalAssetsBOYAmt
Total Assets EOY	$496,590	TotalAssetsEOYAmt
Total Liabilities BOY	$70,653	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$51,694	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$283,649	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$444,896	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE TRANSITIONAL EMPLOYMENT/TRAINING OF PEOPLE EXPERIENCING HOMELESSNESS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$458,440	ExpenseAmt
Desc	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 2016, 91% of program graduates transitioned into stable jobs or income, and 91% transitioned into stable housing. From the broader community, 2,181 people served as volunteers, contributing more than 14,810 hours.	Desc
Total Program Service Expenses	$458,440	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	51	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	HOMELESS GARDEN PROJECT	PersonNm
Phone	8314263609	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 WEST CLIFF DRIVE	AddressLine1Txt
City	SANTA CRUZ	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95060	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Mark Primack
Director	1.00	0.00	Yes (X)	$0	$0	$0
Cathy Calfo
Vice President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Patrick Dexter
Secretary	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Allison Garcia
President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Elizabeth Gummere
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Michael Laffoon
Director	1.00	0.00	Yes (X)	$0	$0	$0
Paul Lee
Director	1.00	0.00	Yes (X)	$0	$0	$0
Phil Kramer
Director	1.00	0.00	Yes (X)	$0	$0	$0
Mark Lipson
Director	1.00	0.00	Yes (X)	$0	$0	$0
Sally Shepherd
Director	1.00	0.00	Yes (X)	$0	$0	$0
Darrie Ganzhorn
Executive Dir.	30.00	0.00		$49,002	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$49,002	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$8,213	GovernmentGrantsAmt
All Other Contributions	$609,584	AllOtherContributionsAmt
Total Contributions	$617,797	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$168	TotalRevenueColumnAmt
Exclusion	$168	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$43,147	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$9,880	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,267	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$180,179	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$55,369	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$124,810	TotalRevenueColumnAmt
Exclusion	$124,810	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$776,042	TotalRevenueColumnAmt
Exclusion	$124,978	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$49,002	TotalAmt
Program Services	$29,401	ProgramServicesAmt
Management And General	$12,251	ManagementAndGeneralAmt
Fundraising	$7,350	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$327,348	TotalAmt
Program Services	$297,004	ProgramServicesAmt
Management And General	$728	ManagementAndGeneralAmt
Fundraising	$29,616	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$51,215	TotalAmt
Program Services	$46,133	ProgramServicesAmt
Management And General	$2,060	ManagementAndGeneralAmt
Fundraising	$3,022	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,699	TotalAmt
Program Services	$33,929	ProgramServicesAmt
Management And General	$1,546	ManagementAndGeneralAmt
Fundraising	$2,224	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$57,536	TotalAmt
Fundraising	$57,536	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,087	TotalAmt
Program Services	$365	ProgramServicesAmt
Management And General	$722	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$953	TotalAmt
Program Services	$953	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,744	TotalAmt
Program Services	$2,339	ProgramServicesAmt
Fundraising	$405	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,665	TotalAmt
Program Services	$2,619	ProgramServicesAmt
Management And General	$7,046	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACT SERVICES	$20,145	$2,240	$15,865	$2,040
UTILITIES	$16,240	$12,400	$2,880	$960
SALES, WORKSHOP AND FARM EXP	$14,188	$14,188
MARKETING & OUTREACH	$10,541	$5,445	$206	$4,890

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,432	TotalAmt
Program Services	$11,424	ProgramServicesAmt
Management And General	$3,194	ManagementAndGeneralAmt
Fundraising	$1,814	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$614,795	TotalAmt
Program Services	$458,440	ProgramServicesAmt
Management And General	$46,498	ManagementAndGeneralAmt
Fundraising	$109,857	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$175,881	BOYAmt
EOY	$148,859	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$132,012	BOYAmt
EOY	$178,240	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$100,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,762	BOYAmt
EOY	$9,179	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,417	BOYAmt
EOY	$3,565	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$123,564	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$66,817	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$32,230	BOYAmt
EOY	$56,747	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$354,302	BOYAmt
EOY	$496,590	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,467	BOYAmt
EOY	$13,993	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,455	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,731	BOYAmt
EOY	$37,701	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$70,653	BOYAmt
EOY	$51,694	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$278,649	BOYAmt
EOY	$287,341	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$157,555	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$283,649	BOYAmt
EOY	$444,896	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$354,302	BOYAmt
EOY	$496,590	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$161,247	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$262,021	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$292,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$356,849	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$415,916	CurrentTaxYearMinus1YearAmt
Current Tax Year	$609,584	CurrentTaxYearAmt
Total	$1,936,458	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,520	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,520	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,520	CurrentTaxYearAmt
Total	$136,560	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$286,021	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$316,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$386,369	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$445,436	CurrentTaxYearMinus1YearAmt
Current Tax Year	$639,104	CurrentTaxYearAmt
Total	$2,073,018	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$2,073,018	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$443	CurrentTaxYearMinus1YearAmt
Current Tax Year	$168	CurrentTaxYearAmt
Total	$694	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,073,712	TotalSupportAmt
Public Support CY170	0.99970	PublicSupportCY170Pct
Public Support PY170	0.99970	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,155	OtherCostOrOtherBasisAmt
Depreciation	$28,864	DepreciationAmt
Book Value	$8,291	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,525	OtherCostOrOtherBasisAmt
Depreciation	$25,292	DepreciationAmt
Book Value	$5,233	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,884	OtherCostOrOtherBasisAmt
Depreciation	$12,661	DepreciationAmt
Book Value	$43,223	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$56,747	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED VACATION	$24,917
ACCRUED WAGES & PAYROLL	$7,260
SALES TAX PAYABLE	$5,524

Field	Value	IRS element (for citing)
Total Liability	$37,701	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$969,111	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$193,069	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$193,069	RevenueNotReportedAmt
Revenue Subtotal	$776,042	RevenueSubtotalAmt
Total Revenue Per Form990	$776,042	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$807,864	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$193,069	DonatedServicesUseFcltsAmt
Expenses Not Reported	$193,069	ExpensesNotReportedAmt
Expenses Subtotal	$614,795	ExpensesSubtotalAmt
Total Expenses Per Form990	$614,795	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	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, 2016 the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization's tax years 2013 through 2016 remain open and could be subject to the examination by the federal tax jurisdiction. For the state tax jurisdiction, the tax years 2012 through 2016 remain open and could be subject to taxation.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOSHKAJIAN & ASSOCIATES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	403 VILLAGE CIRCLE	AddressLine1Txt
City	SANTA CRUZ	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95060	ZIPCd

Field	Value	IRS element (for citing)
Activity	CAPITAL CAMPAIGN PLANNING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$395,927	GrossReceiptsAmt
Retained By Contractor	$57,536	RetainedByContractorAmt
Net To Organization	$338,391	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$395,927	TotalGrossReceiptsAmt
Total Retained By Contractors	$57,536	TotalRetainedByContractorsAmt
Total Net To Organization	$338,391	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FARM EVENT	Event1Nm
Gross Receipts Event1	$43,147	GrossReceiptsEvent1Amt
Gross Revenue Event1	$43,147	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$9,880	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$43,147	GrossReceiptsTotalAmt
Gross Revenue Total Events	$43,147	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$9,880	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,880	DirectExpenseSummaryEventsAmt
Net Income Summary	$33,267	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	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, Line 19: Other Organization Documents Publicly Available	All governing documents are on file with the Secretary of State (California) and they are available upon request to the organization.