Garden Gate Provisions
- Assets
- $37.8k
- Revenue
- $182.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Ozark, MO
- Founding
- 09/2019
- Data as of
- 12/2022
- EIN
- 84-3015034
Organization Overview
Garden Gate Provisions is located in Ozark, MO. The organization was established in 2019. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Garden Gate Provisions is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Garden Gate Provisions generated $182.6k in total revenue. All expenses for the organization totaled $187.3k during the year ending 12/2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcia Bell Officer/owner | 1 | $0 | |
Anna Hogue Officer/coordinator | 1 | $13,723 | |
Michael Crawford Officer | 1 | $0 | |
Cami Jenkins Officer | 1 | $0 | |
Ellen Crawley Officer | 1 | $0 | |
Sharon Johannson Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $182,621 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $182,621 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $13,723 |
| Other employee salaries and wages | $103,718 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $9,157 |
| Depreciation | $0 |
| Occupancy | $55,687 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,227 |
| Total operating and administrative expenses | $187,262 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $187,262 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,029 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $25,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $800 |
| Total assets | $37,829 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $6,216 |
| Other liabilities | $0 |
| Total liabilities | $6,216 |