2026-06-16T09:45:35-06:00 2025-12-31 204390624 TAX RESOLUTION ADVOCATES PO BOX 128 DECLO ID 83323 990 2025-01-01 203852792 GARDEN OF INNOCENCE NATIONAL % ELISSA DAVEY GARD 8885354772 PO BOX 722 CARLSBAD CA 92018 ELISSA DAVEY EXECUTIVE DIRECTOR 8885354772 2026-05-15 true VERONICA L MARELLI P00244821 8775378948 2026-06-16 X 2025 2025-03-06 01:10:19Z GARDEN OF INNOCENCE NATIONAL ELISSA DAVEY PO BOX 722 CARLSBAD CA 92018 24281 false X HTTPS://WWW.GARDENOFINNOCENCE.ORG/ X 2006 CA GARDEN OF INNOCENCE IS A NON-PROFIT THAT PROVIDES DIGNIFIED BURIALS FOR ABANDONED AND UNIDENTIFIED CHILDREN 0 0 0 50 0 0 9455 24281 0 0 0 9455 24281 0 8575 0 0 0 0 12231 23634 20806 23634 -11351 647 725592 724852 -19313 -22817 744905 747669 GARDEN OF INNOCENCE IS A NON-PROFIT THAT PROVIDES DIGNIFIED BURIALS FOR ABANDONED AND UNIDENTIFIED CHILDREN false false 21783 24281 GARDEN OF INNOCENCE IS A NON-PROFIT THAT PROVIDES DIGNIFIED BURIALS FOR ABANDONED AND UNIDENTIFIED CHILDREN 21783 true 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 false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false false false false false false X 0 0 false false false false false false false true true false true true true true true true true false true false false CA X ELISSA DAVEY 8885354772 PO BOX 722 CARLSBAD CA 92018 X ELISSA DAVEY EXECUTIVE DIRECTOR 0.00 0.00 X 0 0 0 0 0 0 0 false false false 24281 24281 0 24281 0 0 0 1695 1695 194 194 1624 1624 9550 9550 4081 4081 1020 1020 TAXES LICENSES AND FEES 1851 1851 BANK AND MERCHANT FEES 468 468 STORAGE FEES 328 328 PROGRAM EXPENSES 2823 2823 23634 21783 1851 0 -11310 -12050 -574 -574 58020 58020 679456 679456 679456 725592 724852 -11671 -11913 -7642 -10904 -19313 -22817 X 744905 747669 744905 747669 725592 724852 X 647 2117 X true X false true false X 24281 24281 24281 24281 0 0 0 0 0 0 24281 0 0 0 0 24281 24281 1.00000 0.00000 0.00000 0.00000 X 679456 679456 679456 Form 990 governing body review Part VI line 11 FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL UTILIZING FINANCIAL DATA PROVIDED BY MANAGEMENT. THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER REVIEW THE DRAFT FORM THOROUGHLY TO ENSURE ACCURACY AND COMPLETENESS BEFORE GIVING AUTHORIZATION TO FILE. A COMPLETE COPY OF THE FINAL, FILED FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL MEMBERS OF THE GOVERNING BODY AT THE NEXT REGULARLY SCHEDULED BOARD MEETING FOLLOWING ITS SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH A ANNUAL REVIEW PROCESS. ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO IDENTIFY POTENTIAL CONFLICTS. IF A POTENTIAL CONFLICT ARISES DURING THE YEAR, THE INTERESTED INDIVIDUAL MUST IMMEDIATELY SELF-DISCLOSE THE MATTER. THE INDIVIDUAL IS THEN EXCLUDED FROM ALL BOARD DISCUSSIONS, DELIBERATIONS, AND VOTING REGARDING THE TRANSACTION OR ARRANGEMENT CREATING THE CONFLICT Conflict of interest policy compliance Part VI line 12c FORM 990, PART VI, SECTION B, LINE 14: THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH A ANNUAL REVIEW PROCESS. ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO IDENTIFY POTENTIAL CONFLICTS. IF A POTENTIAL CONFLICT ARISES DURING THE YEAR, THE INTERESTED INDIVIDUAL MUST IMMEDIATELY SELF-DISCLOSE THE MATTER. THE INDIVIDUAL IS THEN EXCLUDED FROM ALL BOARD DISCUSSIONS, DELIBERATIONS, AND VOTING REGARDING THE TRANSACTION OR ARRANGEMENT CREATING THE CONFLICT CEO executive director top management comp Part VI line 15a FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE CHIEF EXECUTIVE DIRECTOR HAS VOLUNTARILY DECLINED TO ACCEPT ANY SALARY, BONUS, BENEFITS, OR DEFERRED COMPENSATION FROM THE ORGANIZATION FOR THEIR SERVICES. THIS DECISION IS FORMALLY DOCUMENTED IN THE MINUTES OF THE GOVERNING BODY. BECAUSE THE POSITION IS ENTIRELY UNCOMPENSATED, THE BOARD OF DIRECTORS DID NOT ENGAGE IN AN INDEPENDENT COMPENSATION REVIEW, COMPARABILITY STUDY, OR BENCHMARKING PROCESS FOR THIS POSITION DURING THE TAX YEAR. Form 990 availability to public Part VI line 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES MAY SUBMIT A WRITTEN REQUEST VIA EMAIL OR MAIL TO THE ORGANIZATIONS ADMINISTRATIVE OFFICE. COPIES ARE PROVIDED FREE OF CHARGE, OR MADE AVAILABLE FOR IN-PERSON PHYSICAL INSPECTION DURING NORMAL BUSINESS HOURS Governing documents etc available to public Part VI line 19 FORM 990, PART VI, SECTION C, LINE 18: THE ORGANIZATION MAKES ITS FORM 1023 APPLICATION FOR EXEMPTION, ALONGSIDE ITS FORM 990 AND FORM 990-T RETURNS FOR THE THREE MOST RECENT TAX YEARS, AVAILABLE FOR PUBLIC REVIEW UPON DIRECT REQUEST. REQUESTS CAN BE SUBMITTED IN WRITING TO THE ORGANIZATIONS PRIMARY BUSINESS OFFICE. COPIES ARE PROVIDED ELECTRONICALLY VIA EMAIL OR IN PHYSICAL FORMAT FREE OF CHARGE. PHYSICAL INSPECTION IS ALSO PERMITTED AT OUR HEADQUARTERS DURING STANDARD BUSINESS HOURS. Explanation of other changes in net assets or fund balances Part XI line 9 FORM 990, PART XI, LINE 9 (OTHER CHANGES IN NET ASSETS): THE TOTAL NET ASSET ADJUSTMENT OF $2,117 REFLECTS A COMBINATION OF BALANCE SHEET RECONCILIATION ITEMS. SPECIFICALLY, THIS CONSISTS OF AN INCREASE IN LOANS PAYABLE TO THIRD PARTIES/OFFICERS, WHICH WAS COUNTERBALANCED BY A DECREASE IN RECOGNIZED CASH LOSSES FROM PRIOR PERIODS, RESULTING IN A NET OVERALL CHANGE TO FUND BALANCES OF $2,117.