2025-11-06T08:33:46-05:00 2024-12-31 860408361 GRASS COFFEY & SCHARLAU CPA'S PC 706 E BELL RD STE 129 PHOENIX AZ 85022 990 2024-01-01 473741425 NALWOODI DENZHONE STRENGTH AND BEAUTY COMMUNITY NALW 6268253733 PO BOX 758 GLOBE AZ 85502 ANITA KUSMULYANA TREASURER 6268253733 2025-07-23 true true SARAH MONSON P01316048 6022667505 2025-11-05 2024 2025-03-06 01:10:19Z ANITA KUSMULYANA PO BOX 758 GLOBE AZ 85502 680722 false X N/A X 2014 AZ PROVIDE COMMUNITY REVITALIZATION AND LIFE TRANSFORMATIVE SERVICES FOR THE SAN CARLOS APACHE PEOPLE AND SURROUNDING COMMUNITIES THROUGH EDUCATION, TRAINING, AND BUSINESS DEVELOPMENT. 7 4 7 75 0 787620 597237 28277 77965 4370 5520 0 820267 680722 110101 0 211132 215605 0 65 305142 264275 516274 589981 303993 90741 906474 989472 12477 4960 893997 984512 X THE ORGANIZATION ENDEAVORS TO PROVIDE COMMUNITY REVITALIZATION AND LIFE TRANSFORMATIVE SERVICES FOR THE SAN CARLOS APACHE PEOPLE AND SURROUNDING COMMUNITIES THROUGH DIRECT HOLISTIC EDUCATION, TRAINING, AND BUSINESS DEVELOPMENT IN THE AREAS OF FARMING, GARDENING, ANIMAL HUSBANDRY, LIFE SKILLS, ART AND GENERAL YOUTH EDUCATION AS ALTERNATIVE, SUSTAINABLE PATHWAYS TO THE PREVALENT CHALLENGES THAT EXIST IN AREAS SUCH AS DRUG AND ALCOHOL ABUSE, POVERTY AND GENERAL HEALTH. false false 85986 THE ORGANIZATION PROVIDED RELIEF WORK TO THE SAN CARLOS APACHE RESERVATION PARTNERING WITH REGIONAL FOOD BANKS AND DISTRIBUTING PRODUCE AND SUPPLIES TO THE COMMUNITY. 212806 110101 COMMUNITY MEMBERS ENGAGE IN HANDS-ON LEARNING ACTIVITIES IN OUR GARDEN, CHICKEN COOP, AND BUSINESS ACTIVITIES. EDUCATION ON GARDENING, NUTRITION, AND PHYSICAL AND MENTAL HEALTH IS THE PRIMARY FOCUS. PROJECT BASED EDUCATION GIVE THE YOUTH THE OPPORTUNITIES TO CREATE PLANS, SCHEDULES AND BUDGETS TO PROVIDE LIFE SKILLS AND LEADERSHIP DEVELOPMENT. ADDITIONALLY, THE ORGANIZATION HOSTS WORKSHOPS ABOUT GARDENING, FOOD PRODUCTION, BUSINESS PLANNING, APACHE CULTURE, AND OTHER EDUCATIONAL TOPICS FOR THE LOCAL COMMUNITY. 218382 77965 THE ORGANIZATION SEEKS TO IMPROVE FOOD ACCESS AND INCREASE THE AVAILABILITY OF FRESH ORGANIC AND LOCALLY GROWN PRODUCE THAT IS AFFORDABLE TO SAN CARLOS RESIDENTS AND SURROUNDING COMMUNITIES THROUGH ITS GARDEN, CHICKEN COOP, AND ON-SITE FOOD PROCESSING FACILITY. EMBRACING THE YOUTH AND FAMILIES TO DEVELOP THIS FOOD HUB PROVIDES NOT ONLY HEALTHY FOOD, BUT THE SKILLS TO GROW FOOD AT HOME AND THE COMMUNITY RELATIONSHIPS NEEDED FOR LONG-TERM PERSONAL GROWTH. 517174 true true false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 7 true false false false false false false false false X 7 4 false false false false false false false true true false false true true true true false true true true false X X ANITA KUSMULYANA 6268253733 PO BOX 758 GLOBE AZ 85502 ERIC SHIN PROJECT MANA 40.00 X X 79665 0 0 ANITA KUSMULYANA TREASURER 3.00 X X 5743 0 0 BRYCE BARNES PRESIDENT 2.00 X X 4018 0 0 ELIJAH ALBERT BOARD MEMBER 0.50 X 0 0 0 JESSICA DOONG BOARD MEMBER 0.50 X 0 0 0 MARCELLA JAMES BOARD MEMBER 0.50 X 0 0 0 DAVID REEDE BOARD MEMBER 0.50 X 0 0 0 CHRISTINE THOMPSON BOARD MEMBER 0.50 X 0 0 0 89426 false false false 190627 406610 597237 CHICKEN COOP & PRODUCE SALE 77965 77965 77965 5520 5520 680722 77965 5520 X 110101 110101 89426 71540 17886 110004 88003 22001 16175 12940 3235 1300 1300 97124 97124 65 65 5875 5875 7075 3537 3538 4507 4507 27546 27546 23076 11538 11538 COGS 72255 72255 AUTO EXPENSES 20193 17325 2868 MEALS 1928 1928 PAYROLL FEES 1575 1575 1756 758 998 589981 517174 72742 65 22322 58627 258289 302307 99680 685609 57071 525988 628538 195 906474 989472 12477 4960 12477 4960 X 893997 775810 208702 893997 984512 906474 989472 X 90741 -226 X false false false X 515596 549346 478533 787620 597237 2928332 515596 549346 478533 787620 597237 2928332 188538 2739794 14 1648 4370 5520 11552 30980 30980 72651 74619 147270 3118134 113582 0.87870 0.93030 X PART II, LINE 10 OTHER INCOME 147,270 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 554308 19223 535085 131301 37848 93453 628538 CREDIT CARDS 4960 4960 true THE HOMESTEAD COOP PO BOX 2288 GLOBE AZ 85502 871945104 501(C) 110101 OPERATIONS 1 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION ENDEAVORS TO PROVIDE COMMUNITY REVITALIZATION AND LIFE TRANSFORMATIVE SERVICES FOR THE SAN CARLOS APACHE PEOPLE AND SURROUNDING COMMUNITIES THROUGH DIRECT HOLISTIC EDUCATION, TRAINING, AND BUSINESS DEVELOPMENT IN THE AREAS OF FARMING, GARDENING, ANIMAL HUSBANDRY, LIFE SKILLS, ART AND GENERAL YOUTH EDUCATION AS ALTERNATIVE, SUSTAINABLE PATHWAYS TO THE PREVALENT CHALLENGES THAT EXIST IN AREAS SUCH AS DRUG AND ALCOHOL ABUSE, POVERTY AND GENERAL HEALTH. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP THE ORGANIZATION THROUGHOUT THE YEAR WITH GARDENING TASKS AND GENERAL MAINTANENCE ON THE PROPERTY. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS THE 990 RETURN IN DETAIL. ONCE THE TREASURER APPROVES THE TAX RETURN IT IS PRESENTED TO THE GOVERNING BOARD FOR FINAL REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CODE OF ETHICS WHICH INCLUDES A CONFLICT OF INTEREST STATEMENT. MANAGEMENT AND OFFICERS MONITOR ANY REPORTED CONFLICTS AND THOSE INDIVIDUALS MUST ABSTAIN FROM VOTING ON ANY ISSUES THAT PERTAIN TO ITEMS THAT WOULD BE A CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT AND TREASURER CONDUCTED A REVIEW OF SIMILARLY SIZED NONPROFIT ORGANIZATIONS IN AND AROUND ARIZONA TO DETERMINE SALARY AND BENEFITS FOR THE KEY EMPLOYEES AND TOP MANAGEMENT. THE BOARD THEN VOTES ON THE SALARY AND APPROVES IT. FORM 990, PAGE 6, PART VI, LINE 15B THE PRESIDENT AND TREASURER CONDUCTED A REVIEW OF SIMILARLY SIZED NONPROFIT ORGANIZATIONS IN AND AROUND ARIZONA TO DETERMINE SALARY AND BENEFITS FOR THE KEY EMPLOYEES AND TOP MANAGEMENT. THE BOARD THEN VOTES ON THE SALARY AND APPROVES IT. FORM 990, PAGE 6, PART VI, LINE 18 IRS FORMS ARE AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG AND UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G AA TECH CONTRACTOR 65,099 0 0 UA FRTEP 14,805 0 0 OTHER CONTRACTORS 17,220 0 0 TOTAL 97,124 0 0 FORM 990, PART XI, LINE 9 UNREALIZED LOSS -226