2017-08-16T12:45:33-07:00 2016-12-31 Walters & Kondrasheff CPAs 4 Carbonero Way Suite A Scotts Valley CA 95066 990 2016-01-01 770475165 HOMELESS GARDEN PROJECT HOME 8314263609 PO 617 SANTA CRUZ CA 95061 Cathy Calfo President 2017-07-27 true Max A Walters P00252071 8314298617 X 2016 2021-01-29 14:40:06Z Darrie Ganzhorn c/o HGP 30 West Cliff Drive Santa Cruz CA 95060 841291 false false X www.homelessgardenproject.org X 1990 CA TO PROVIDE TRANSITIONAL EMPLOYMENT/TRAINING OF PEOPLE EXPERIENCING HOMELESSNESS. 10 10 51 2181 0 415916 617797 0 443 168 175547 158077 591906 776042 0 0 442895 465264 57536 109857 94446 91995 537341 614795 54565 161247 354302 496590 70653 51694 283649 444896 TO PROVIDE TRANSITIONAL EMPLOYMENT/TRAINING OF PEOPLE EXPERIENCING HOMELESSNESS. false false 458440 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. 458440 true true false false false false false false false false true false false false true true true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 51 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true false false false true false false false false CA X HOMELESS GARDEN PROJECT 8314263609 30 WEST CLIFF DRIVE SANTA CRUZ CA 95060 Mark Primack Director 1.00 0.00 X 0 0 0 Cathy Calfo Vice President 2.00 0.00 X X 0 0 0 Patrick Dexter Secretary 2.00 0.00 X X 0 0 0 Allison Garcia President 2.00 0.00 X X 0 0 0 Elizabeth Gummere Treasurer 2.00 0.00 X X 0 0 0 Michael Laffoon Director 1.00 0.00 X 0 0 0 Paul Lee Director 1.00 0.00 X 0 0 0 Phil Kramer Director 1.00 0.00 X 0 0 0 Mark Lipson Director 1.00 0.00 X 0 0 0 Sally Shepherd Director 1.00 0.00 X 0 0 0 Darrie Ganzhorn Executive Dir. 30.00 0.00 X 49002 0 0 49002 0 false false false 0 8213 609584 617797 0 168 168 0 0 0 0 43147 9880 33267 0 180179 55369 124810 124810 0 776042 124978 0 0 0 0 49002 29401 12251 7350 0 327348 297004 728 29616 0 51215 46133 2060 3022 37699 33929 1546 2224 0 0 0 0 57536 57536 0 0 0 1087 365 722 0 0 953 953 0 0 0 0 0 2744 2339 405 9665 2619 7046 CONTRACT SERVICES 20145 2240 15865 2040 UTILITIES 16240 12400 2880 960 SALES, WORKSHOP AND FARM EXP 14188 14188 MARKETING & OUTREACH 10541 5445 206 4890 16432 11424 3194 1814 614795 458440 46498 109857 175881 148859 132012 178240 100000 0 0 0 0 7762 9179 6417 3565 123564 66817 32230 56747 0 0 0 0 0 354302 496590 28467 13993 1455 40731 37701 70653 51694 X 278649 287341 5000 157555 283649 444896 354302 496590 161247 X false true X false false X 262021 292088 356849 415916 609584 1936458 0 24000 24000 29520 29520 29520 136560 286021 316088 386369 445436 639104 2073018 0 2073018 32 24 27 443 168 694 0 0 2073712 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37155 28864 8291 30525 25292 5233 55884 12661 43223 56747 ACCRUED VACATION 24917 ACCRUED WAGES & PAYROLL 7260 SALES TAX PAYABLE 5524 37701 X 969111 193069 193069 776042 776042 807864 193069 193069 614795 614795 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, 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. X X X X X false LOSHKAJIAN & ASSOCIATES 403 VILLAGE CIRCLE SANTA CRUZ CA 95060 CAPITAL CAMPAIGN PLANNING false 395927 57536 338391 395927 57536 338391 FARM EVENT 43147 43147 9880 43147 43147 9880 9880 33267 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.