2024-12-13T16:11:04-05:00 2023-12-31 993868472 MKA ADVISORY LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2023-01-01 823474757 SPECIAL HEARTS FARM INC SPEC 4076549624 10557 OAKVIEW POINTE TERRACE GOTHA FL 34734 KATHY MEENA PRESIDENT 4076549624 2024-12-13 true true W ED MOSS JR P00531414 4076445811 2024-12-13 2023 2024-10-15 13:58:12Z X KATHY MEENA 10557 OAKVIEW POINTE TERRACE GOTHA FL 34734 966750 false X SPECIALHEARTSFARM.COM X 2017 FL THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, OR SCIENTIFIC PURPOSES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE OR CORRESPONDING SECTION OF ANY FUTURE TAX CODE. THE ORGANIZATION INTENDS TO CARRY OUT ITS EXEMPT PURPOSE BY SERVING INDIVIDUALS WITH DISABILITIES AND UNIQUE ABILITIES AND PROVIDING ADULT TRAINING, SUPPORTED EMPLOYMENT, AND POSSIBLE ENTREPRENEURIAL OPPORTUNITIES RELATED TO FARMING AND GARDENING EXPERIENCES. 7 7 33 60 0 156201 179172 474078 564303 1944 8059 178988 190955 811211 942489 0 0 265650 370261 0 0 221396 242716 487046 612977 324165 329512 1481944 2000403 641777 623659 840167 1376744 X THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, OR SCIENTIFIC PURPOSES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE OR CORRESPONDING SECTION OF ANY FUTURE TAX CODE. THE ORGANIZATION INTENDS TO CARRY OUT ITS EXEMPT PURPOSE BY SERVING INDIVIDUALS WITH DISABILITIES AND UNIQUE ABILITIES AND PROVIDING ADULT TRAINING, SUPPORTED EMPLOYMENT, AND POSSIBLE ENTREPRENEURIAL OPPORTUNITIES RELATED TO FARMING AND GARDENING EXPERIENCES. false false 604179 570003 PROVIDING ADULT TRAINING, SUPPORTED EMPLOYMENT, AND POSSIBLE ENTREPRENEURIAL OPPORTUNITIES RELATED TO FARMING AND GARDENING EXPERIENCES TO INDIVIDUALS WITH DISABILITIES AND UNIQUE ABILITIES. 604179 true true false false false false false false false false true false false false false false true 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 false false false true 5 0 false 33 true false false false false false false false false X 7 7 true false false false false false false true true false false false true true false false false false false false X KATHY MEENA 4076549624 10557 OAKVIEW POINTE TERRACE GOTHA FL 34734 X BOBBY BEAGLES DIRECTOR 0.00 X 0 0 0 PATRICE BYERLY DIRECTOR 15.00 X 0 0 0 JENNIFER ELLIOTT VICE PRESIDE 15.00 X X 0 0 0 CLEM LAMARCHE DIRECTOR 0.00 X 0 0 0 PAMELA MARTINI DIRECTOR 0.00 X 0 0 0 KATHY MEENA PRESIDENT 40.00 X X 0 0 0 ROB SPRINGER DIRECTOR 0.00 X 0 0 0 false false false 179172 7296 179172 TUITION 555477 555477 SOAP MAKING 8826 8826 564303 8059 8059 37390 16676 20714 20714 20714 171102 7585 163517 OTHER INCOME 6724 6724 6724 942489 571027 28773 334440 334440 5769 5769 30052 30052 2170 2170 784 711 73 13344 11936 1408 48100 48100 34132 34132 33359 33359 7910 4433 3477 COST OF GOODS SOLD 30120 30120 OTHER EXPENSES 17186 15586 1600 VEHICLE 15035 15035 ANIMAL COSTS 14676 14676 25900 25830 70 612977 604179 8798 0 471480 656791 70861 119991 11731 75513 57 6224 1182311 115417 994438 1066894 1000 1000 3295 3072 1481944 2000403 10298 14792 631479 608867 641777 623659 X 840167 1376744 840167 1376744 1481944 2000403 X 329512 48000 159065 X true X true X false X 83241 151459 368232 156201 179172 938305 48000 48000 48000 48000 48000 240000 131241 199459 416232 204201 227172 1178305 1178305 45449 45449 18169 18169 1241923 1809917 0.94880 0.98210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 584022 584022 355191 46660 308531 49520 22770 26750 193578 45987 147591 1066894 1014750 48000 24261 72261 942489 942489 637238 24261 24261 612977 612977 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSE 16,676 FUNDRAISING EVENT EXPENSE 7,585 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSE 16,676 FUNDRAISING EVENT EXPENSE 7,585 VIRTUAL DINNER 171102 171102 7585 171102 171102 7585 7585 163517 FORM 990, PAGE 1, ITEM B TO REMOVE THE INCORRECT DESCRIPTION OF THE PRIOR PERIOD ADJUSTMENT. FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, OR SCIENTIFIC PURPOSES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE OR CORRESPONDING SECTION OF ANY FUTURE TAX CODE. THE ORGANIZATION INTENDS TO CARRY OUT ITS EXEMPT PURPOSE BY SERVING INDIVIDUALS WITH DISABILITIES AND UNIQUE ABILITIES AND PROVIDING ADULT TRAINING, SUPPORTED EMPLOYMENT, AND POSSIBLE ENTREPRENEURIAL OPPORTUNITIES RELATED TO FARMING AND GARDENING EXPERIENCES. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE HELP AT THE FARM ASSISTING WITH OUR PARTICIPANTS/STUDENTS AS WELL AS ANIMALS AND FARM JOBS; PURELY VOLUNTEERS FOR SERVICES; NO BENEFITS ARE PROVIDED TO VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 2 KATHY MEENA ROB SPRINGER PRESIDENT DIRECTOR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION WILL REVIEW FORM 990. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RENTAL EXPENSE 16,676 FUNDRAISING EVENT EXPENSE 7,585 RENTAL EXPENSE -16,676 FUNDRAISING EVENT EXPENSE -7,585