Walled Garden FY2022 filing

Tax-deductible

Greenville, OH501(c)(3)Human ServicesEIN 83-2826928Revenue $794K in FY2022

On file with the IRS7092 Childrens Home Bradford Rd, 45331-9234 · Greenville, OHTax-exempt since Aug 2019Publicly supported charity — 170(b)(1)(A)(vi)

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To provide a means of exchanging business information in an environment that is separate and contained.

501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average surplus $912 a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 7.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $27K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$546K
73% of total assets
Worth a look: liabilities are 73% of assets; over 65%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$794K
+21% vs prior year
Spent
$602K
To programs
96%
Net assets
$197K
By yearFY2020–FY2025
Revenue
$794K
FY2022▲ +21%
Tap a bar for its year
Revenue by fiscal year
FY2020$383K
FY2021$659K
FY2022$794K
FY2023$833K
FY2024$899K
FY2025$1.0M
Expenses
$602K
FY2022▼ -24%
Tap a bar for its year
Expenses by fiscal year
FY2020$303K
FY2021$795K
FY2022$602K
FY2023$843K
FY2024$995K
FY2025$1.0M
Net assets
$197K
FY2022▲ ×42
Tap a bar for its year
Net assets by fiscal year
FY2020$141K
FY2021$5K
FY2022$197K
FY2023$187K
FY2024$90K
FY2025$66K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $580K Management & general 4% · $22K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chairma
$0Pt VII · Sec A
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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Facilitates business information exchange in a secure, private setting.

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Provided by the organization

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1 program · $580K · in their own filed words · FY2022
01

To provide safe separate and secure digital resources to plain communities

$580Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$27K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$794K
Ln 12
Fees for servicesLn 2g$783K
Gifts and grantsLn 1h$11K
Money outPt IX
$602K
Ln 25
Programscol B$580K
Managementcol C$22K
Owns and owesPt X
$197K
net assets · Ln 32
Cash and savingsLn 1–2$357K
Total assetsLn 16$743K
LiabilitiesLn 26$546K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$11K
Government grantsLn 1e$11K
Fees for servicesLn 2g$783K
Total revenueLn 12$794K
Assets in detailPt X, end of year
CashLn 1$357K
Cash and savings togetherLn 1–2$357K
Total assetsLn 16$743K
LiabilitiesLn 26$546K
Net assetsLn 32$197K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$44K$357K
Total assetsLn 16$464K$743K
LiabilitiesLn 26$459K$546K
Net assetsLn 32$5K$197K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$18K$18K
Legal feesLn 11b$4K$4K
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$83$83
Office expensesLn 13$10K$9K$666
TravelLn 17$6K$6K
InterestLn 20$912$912
Depreciation, depletion and amortizationLn 22$35K$35K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$491K$472K$19K
All other expensesLn 24e$34K$34K
Total functional expensesLn 25$602K$580K$22K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.0M$1.0M−$24K$66K 990 PDF
FY2024 $899K$995K−$97K$90K 990 PDF
FY2023 $833K$843K−$10K$187K 990 PDF
FY2022 Viewing $794K$602K$192K$197K 990 PDF
FY2021 $659K$795K−$137K$5K 990 PDF
FY2020 $383K$303K$80K$141K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $794,082 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $54,217$11,361
I-9 Program service revenuePrior year $604,498$782,721
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $658,715$794,082
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $12,605$17,898
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $782,642$583,816
I-18 Total expensesPrior year $795,247$601,714
I-19 Revenue less expensesPrior year −$136,532$192,368
Part VI · Governance 4 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $794,082 across 4 lines filed
VIII-1e Government grants$11,361
VIII-1h Total contributions, gifts and grants$11,361
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $782,721$782,721
VIII-12 Total revenueRelated to mission $782,721$794,082
Part IX · Statement of functional expenses $601,714 across 11 lines filed
IX-7 Other salaries and wagesPrograms $17,898$17,898
IX-11b Legal feesPrograms $3,607$3,607
IX-11c Accounting feesPrograms $2,307$2,307
IX-11g Other fees for servicesPrograms $83$83
IX-13 Office expensesPrograms $8,997 · Management $666$9,663
IX-17 TravelPrograms $5,892$5,892
IX-20 InterestPrograms $912$912
IX-22 Depreciation, depletion and amortizationPrograms $34,892$34,892
IX-23 InsuranceManagement $1,552$1,552
IX-24 Other expenses (24a–d)Programs $471,535 · Management $19,364$490,899
IX-24e All other expensesPrograms $34,009$34,009
IX-25 Total functional expensesPrograms $580,132 · Management $21,582 · Fundraising $0$601,714
Part X · Balance sheet $742,616 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $43,509$357,121
X-14 Intangible assetsStart of year $420,387$385,495
X-16 Total assetsStart of year $463,896$742,616
X-17 Accounts payable and accrued expenses$782
X-24 Unsecured notes and loans payableStart of year $90,000$234,145
X-26 Total liabilitiesStart of year $459,255$545,607
X-32 Total net assets or fund balancesStart of year $4,641$197,009
X-33 Total liabilities and net assetsStart of year $463,896$742,616
Part XI · Reconciliation of net assets $197,009 net assets at year end
XI-1 Total revenue$794,082
XI-2 Total expenses$601,714
XI-3 Revenue less expenses$192,368
XI-4 Net assets at start of year$4,641
XI-10 Net assets at end of year$197,009

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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