KENNYS PLACE OF MARION COUNTY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KENNYS PLACE OF MARION COUNTY INC (EIN 59-3563675)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-03-11
- IRS object ID
- 202500709349300530
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-11T12:21:37-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 590548468 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PURVIS GRAY & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2347 SE 17TH STREET | AddressLine1Txt |
| City | OCALA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34471 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593563675 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNY'S PLACE OF MARION COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENN | BusinessNameControlTxt |
| Phone | 3526223214 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2603 SE 17TH STREET SUITE A | AddressLine1Txt |
| City | OCALA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34471 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER S WIECHENS | PersonNm |
| Person Title | DIRECTOR AND OFFICER | PersonTitleTxt |
| Phone | 3526223214 | PhoneNum |
| Signature | 2025-03-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN T LEE CPA | PreparerPersonNm |
| PTIN | P00367156 | PTIN |
| Phone | 3527323872 | PhoneNum |
| Preparation | 2025-03-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | IR2024266 HURRICANES HELENE AND MILTON RELIEF | SpecialConditionDesc |
| Principal Officer | CHRISTOPHER S WIECHENS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2603 SE 17TH STREET SUITE A | AddressLine1Txt |
| City | OCALA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34471 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $376,464 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KENNYSNURSERY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE NURSERY PROVIDES HANDS ON EXPERIENCE TO YOUNG MEN AND WOMEN WHO ARE MENTALLY CHALLENGED TO LEARN TO TILL SOIL AND PLANT SEED. THEY ARE DEVELOPING A SKILL AS WELL AS LEARNING HOW TO WORK TOGETHER IN A GROUP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $106,226 | PYContributionsGrantsAmt |
| CY Contributions Grants | $188,817 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98,814 | PYInvestmentIncomeAmt |
| CY Investment Income | $80,907 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,730 | PYOtherRevenueAmt |
| CY Other Revenue | $50,833 | CYOtherRevenueAmt |
| PY Total Revenue | $261,770 | PYTotalRevenueAmt |
| CY Total Revenue | $320,557 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $89,883 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $81,435 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $80,390 | PYOtherExpensesAmt |
| CY Other Expenses | $106,321 | CYOtherExpensesAmt |
| PY Total Expenses | $170,273 | PYTotalExpensesAmt |
| CY Total Expenses | $187,756 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $91,497 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $132,801 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,330,658 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,463,459 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,330,658 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,463,459 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDING SERVICE IN OCCUPATIONAL REHABILITATION AND TRAINING TO HANDICAPPED INDIVIDUALS. ASSISTED HANDICAPPED INDIVIDUALS FROM RECEIVING AID TO DEPENDENT FAMILY ROLLS. PROVIDED SOCIO-ECONOMIC INTERCHANGE AMONG THE HANDICAPPED AND THE GENERAL PUBLIC. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $187,756 | ExpenseAmt |
| Desc | PROVIDING SERVICE IN OCCUPATIONAL REHABILITATION AND TRAINING TO HANDICAPPED INDIVIDUALS. ASSISTED HANDICAPPED INDIVIDUALS FROM RECEIVING AID TO DEPENDENT FAMILY ROLLS. PROVIDED SOCIO-ECONOMIC INTERCHANGE AMONG THE HANDICAPPED AND THE GENERAL PUBLIC. | Desc |
| Total Program Service Expenses | $187,756 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 |
| Whistleblower Policy | false | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER S WIECHENS | PersonNm |
| Phone | 3526223214 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2603 SE 17TH STREET SUITE A | AddressLine1Txt |
| City | OCALA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34471 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTOPHER S WIECHENS | ||||||
| DIRECTOR AND | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DUSTIN B WIECHENS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL V WIECHENS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $188,817 | AllOtherContributionsAmt |
| Total Contributions | $188,817 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,907 | TotalRevenueColumnAmt |
| Exclusion | $80,907 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $106,740 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $55,907 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,833 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,833 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $320,557 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,833 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $80,907 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,224 | TotalAmt |
| Program Services | $63,224 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,211 | TotalAmt |
| Program Services | $18,211 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395 | TotalAmt |
| Program Services | $395 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,676 | TotalAmt |
| Program Services | $2,676 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,086 | TotalAmt |
| Program Services | $13,086 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,432 | TotalAmt |
| Program Services | $8,432 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,836 | TotalAmt |
| Program Services | $3,836 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,379 | TotalAmt |
| Program Services | $5,379 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REPAIRS & MAINTENANCE | $21,919 | $21,919 |
| FICA TAXES | $14,402 | $14,402 |
| DE MINIMIS EQUIPMENT | $7,704 | $7,704 |
| SALES TAX | $6,767 | $6,767 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,725 | TotalAmt |
| Program Services | $21,725 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,756 | TotalAmt |
| Program Services | $187,756 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,309 | BOYAmt |
| EOY | $63,017 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,519 | BOYAmt |
| EOY | $130,938 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,102 | BOYAmt |
| EOY | $45,683 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,549 | BOYAmt |
| EOY | $1,089,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $151,928 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,585 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,179 | BOYAmt |
| EOY | $134,343 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,330,658 | BOYAmt |
| EOY | $1,463,459 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,330,658 | BOYAmt |
| EOY | $1,463,459 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,330,658 | BOYAmt |
| EOY | $1,463,459 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,330,658 | BOYAmt |
| EOY | $1,463,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $132,801 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $41,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,817 | CurrentTaxYearAmt |
| Total | $449,570 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,817 | CurrentTaxYearAmt |
| Total | $449,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $168,603 | SubstantialContributorsTotAmt |
| Public Support Total170 | $280,967 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,907 | CurrentTaxYearAmt |
| Total | $419,547 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $12,500 | CurrentTaxYearMinus2YearsAmt |
| Total | $12,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $881,617 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $201,282 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.31870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.24420 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE ORGANIZATION'S PUBLIC SUPPORT HAS DECREASED BELOW 33 1/3% OF TOTAL SUPPORT AS A RESULT OF THE CANCELLATION OF PUBLIC EVENTS DUE TO COVID-19, AS WELL AS INVESTMENT INCOME THAT HAS BECOME A MORE SIGNIFICANT SOURCE OF REVENUE DUE TO FEWER OR LESS SUCCESSFUL PUBLIC EVENTS IN THE PAST FEW YEARS. INVESTMENT EARNINGS ARE FROM PRUDENT INVESTMENTS IN NOTES AND MORTGAGES RECEIVABLE WITH THE EARNINGS USED TO SUPPORT THE ORGANIZATION'S MISSION OF PROVIDING HANDS ON EXPERIENCE AND SKILLS TO MENTALLY CHALLENGED INDIVIDUALS THROUGH THE OPERATION OF THE ORGANIZATION'S PLANT NURSERY. THE ORGANIZATION CONTINUES TO SEEK PUBLIC SUPPORT AND IS CURRENTLY DEVELOPING A NEW COMMUNITY-BASED INITIATIVE TO PROVIDE BUSINESSES AND INDIVIDUALS AN OPPORTUNITY TO FINANCIALLY SUPPORT THE MISSION OF THE ORGANIZATION. THIS EFFORT IS CURRENTLY IN PRELIMINARY PLANNING STAGES AND IS EXPECTED TO INCREASE PUBLIC SUPPORT REVENUE BEGINNING IN 2024. THE BOARD OF DIRECTORS IS COMPRISED OF COMMUNITY MEMBERS COMMITTED TO THE ORGANIZATION'S MISSION AND THE ORGANIZATION CONTINUES TO SEEK SUPPORT FROM THE GENERAL PUBLIC. ALL PERTINENT FACTS AND CIRCUMSTANCES INDICATE THE ORGANIZATION IS PUBLICLY SUPPORTED. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | GAMING 12,500 |
| PART II, LINE 17A | THE ORGANIZATION'S PUBLIC SUPPORT HAS DECREASED BELOW 33 1/3% OF TOTAL SUPPORT AS A RESULT OF THE CANCELLATION OF PUBLIC EVENTS DUE TO COVID-19, AS WELL AS INVESTMENT INCOME THAT HAS BECOME A MORE SIGNIFICANT SOURCE OF REVENUE DUE TO FEWER OR LESS SUCCESSFUL PUBLIC EVENTS IN THE PAST FEW YEARS. INVESTMENT EARNINGS ARE FROM PRUDENT INVESTMENTS IN NOTES AND MORTGAGES RECEIVABLE WITH THE EARNINGS USED TO SUPPORT THE ORGANIZATION'S MISSION OF PROVIDING HANDS ON EXPERIENCE AND SKILLS TO MENTALLY CHALLENGED INDIVIDUALS THROUGH THE OPERATION OF THE ORGANIZATION'S PLANT NURSERY. THE ORGANIZATION CONTINUES TO SEEK PUBLIC SUPPORT AND IS CURRENTLY DEVELOPING A NEW COMMUNITY-BASED INITIATIVE TO PROVIDE BUSINESSES AND INDIVIDUALS AN OPPORTUNITY TO FINANCIALLY SUPPORT THE MISSION OF THE ORGANIZATION. THIS EFFORT IS CURRENTLY IN PRELIMINARY PLANNING STAGES AND IS EXPECTED TO INCREASE PUBLIC SUPPORT REVENUE BEGINNING IN 2024. THE BOARD OF DIRECTORS IS COMPRISED OF COMMUNITY MEMBERS COMMITTED TO THE ORGANIZATION'S MISSION AND THE ORGANIZATION CONTINUES TO SEEK SUPPORT FROM THE GENERAL PUBLIC. ALL PERTINENT FACTS AND CIRCUMSTANCES INDICATE THE ORGANIZATION IS PUBLICLY SUPPORTED. |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,084 | OtherCostOrOtherBasisAmt |
| Book Value | $28,084 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,585 | DepreciationAmt |
| Book Value | $106,259 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $134,343 | TotalBookValueLandBuildingsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DUSTIN WIECHENS | PersonNm |
| Relationship With Org | BOARD MEMBER | RelationshipWithOrgTxt |
| Loan Purpose | SECURED INTEREST BEARING LOAN | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $163,000 | OriginalPrincipalAmt |
| Balance Due | $45,683 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $45,683 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | ALL LOANS WERE ISSUED AT THE PREVAILING MARKET RATE AT THE TIME OF ISSUANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PROVIDING SERVICE IN OCCUPATIONAL REHABILITATION AND TRAINING TO HANDICAPPED INDIVIDUALS. ASSISTED HANDICAPPED INDIVIDUALS FROM RECEIVING AID TO DEPENDENT FAMILY ROLLS. PROVIDED SOCIO-ECONOMIC INTERCHANGE AMONG THE HANDICAPPED AND THE GENERAL PUBLIC. |
| FORM 990, PAGE 6, PART VI, LINE 2 | CHRISTOPHER WIECHENS DUSTIN WIECHENS DIRECTOR DIRECTOR FAMILY MEMBER CHRISTOPHER WIECHENS MICHAEL WIECHENS DIRECTOR DIRECTOR FAMILY MEMBER DUSTIN WIECHENS MICHAEL WIECHENS DIRECTOR DIRECTOR FAMILY MEMBER |
| FORM 990, PAGE 6, PART VI, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 INFORMATIONAL RETURN IS PREPARED BY CERTIFIED PUBLIC ACCOUNTANT AND REVIEWED AND SIGNED BY A MEMBER OF THE BOARD PRIOR TO SUBMITTING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | MISC. EXPENSE 4,359 0 0 DUES & SUBSCRIPTIONS 4,118 0 0 MEALS 3,393 0 0 MEMBER ACTIVITIES 3,211 0 0 NURSERY SUPPLIES 1,756 0 0 PROGRAM SUPPLIES 1,187 0 0 UNIFORMS 1,125 0 0 TRASH 928 0 0 JANITORIAL EXPENSE 743 0 0 HOLIDAY ITEMS 506 0 0 BOND EXPENSE 249 0 0 PEST CONTROL 150 0 0 TOTAL 21,725 0 0 |
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