Totals
- Total revenue
- $929,674
- Total expenses
- $518,367
- Contributions and grants received
- $710,448
- Grants paid
- $250
- Program service revenue
- $157,047
- Investment income
- $58,203
- Other revenue
- $3,976
- Total assets, end of year
- $3,317,085
- Total liabilities, end of year
- $758,263
- Net assets or fund balances, end of year
- $2,558,822
- Program services expenses (Part IX)
- $518,367
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $518,367
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$437,076
-
1e · Government grants (contributions)
$845
-
1f · All other contributions, gifts and grants
$272,527
-
2a · Program service revenue: RENTAL INCOME
total $157,047 · related or exempt $157,047
-
3 · Investment income
total $58,203 · excluded $58,203
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$437,076
-
8b · Fundraising events: direct expenses
$33,714
-
8c · Net income from fundraising events
total -$33,714 · excluded -$33,714
-
9a · Gaming: gross income
$51,300
-
9b · Gaming: direct expenses
$13,610
-
9c · Net income from gaming
total $37,690 · excluded $37,690
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $250 · program services $250
-
5 · Compensation of officers, directors and key employees
total $72,505 · program services $72,505
-
7 · Other salaries and wages
total $133,296 · program services $133,296
-
9 · Other employee benefits
total $22,235 · program services $22,235
-
10 · Payroll taxes
total $15,396 · program services $15,396
-
12 · Advertising and promotion
total $24,145 · program services $24,145
-
13 · Office expenses
total $36,255 · program services $36,255
-
22 · Depreciation, depletion and amortization
total $55,622 · program services $55,622
-
23 · Insurance
total $34,580 · program services $34,580
-
24a · Other expenses: UTILITIES
total $52,251 · program services $52,251
-
24b · Other expenses: MAINTENANCE/REPAIRS
total $47,039 · program services $47,039
-
24c · Other expenses: MISCELLANEOUS RESIDENT
total $16,836 · program services $16,836
-
24d · Other expenses: GROCERIES
total $3,122 · program services $3,122
-
24e · All other expenses
total $4,835 · program services $4,835
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,425,636 · end of year $1,819,716
-
10a · Land, buildings and equipment: cost or other basis
$1,799,970
-
10b · Land, buildings and equipment: accumulated depreciation
$389,793
-
10c · Land, buildings and equipment, net
beginning of year $1,461,304 · end of year $1,410,177
-
15 · Other assets
beginning of year $12,192 · end of year $87,192
-
21 · Escrow or custodial account liability
beginning of year $14,467 · end of year $16,533
-
25 · Other liabilities
beginning of year $737,150 · end of year $741,730
-
27 · Net assets without donor restrictions
beginning of year $2,147,515 · end of year $2,558,822
Mission and programs · 2023
Mission
THE MISSION OF SEEDS OF HOPE, INC. IS TO PROVIDE TRANSITIONAL, RESIDENTIAL LIVING FOR CHEMICALLY DEPENDENT WOMEN. THE STRUCTURED PROGRAM GIVES THEM A STRONG FOUNDATION THROUGH A LOVING ENVIRONMENT. THIS EMPOWERS THEM TO LEAD DRUG-FREE, SOBER, INDEPENDENT LIVES, AS RESPONSIBLE MEMBERS OF SOCIETY.
Activities or mission (Part I)
ORGANIZATION OPERATES A HOME FOR WOMEN TO ALLOW THEM TO LIVE INDEPENDENTLY.
-
ORGANIZATION OPERATES A HOME FOR CHEMICALLY DEPENDENT WOMEN. THE GOAL IS TO ALLOW THE WOMEN TO LIVE INDEPENDENTLY, CLEAN, SOBER, AND HEALTHY LIVES. DURING 2020, THE ORGANIZATION BECAME AN ADMINISTRATOR IN THE INDIVIDUAL DEVELOPMENT ACCOUNT (IDA) PROGRAM THROUGH THE INDIANA HOUSING COMMUNITY AND DEVELOPMENT AUTHORITY (IHCDA). THIS IDA PROGRAM HELPS LOW-INCOME INDIVIDUALS TO BUILD ASSETS, ATTAIN SELF-SUFFICIENCY, LEARN PERSONAL FINANCIAL SKILLS, AND INVEST IN IMPROVING THEIR QUALITY OF LIFE.
Expenses $518,367 · Grants $250 · Revenue $157,047
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sean O'ConnorSEAN O'CONNOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Charlie MullenCHARLIE MULLEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
David PasottiDAVID PASOTTI
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Wendy KettermanWENDY KETTERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Alexis TrappALEXIS TRAPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wayne NelisWAYNE NELIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Roger KesslerROGER KESSLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel YeakeyDANIEL YEAKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melanie ReuszeMELANIE REUSZE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bev BrewerBEV BREWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Marvetta GrimesMARVETTA GRIMES
EXECUTIVE DIRECTOR (FORMER)
- Total calculated
- $20,064
- From this org
- $20,064
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patty VandervortPATTY VANDERVORT
EXECUTIVE DIRECTOR
- Total calculated
- $52,441
- From this org
- $52,441
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
ANTHONY GRIMES APARTMENTS AND FAMILY CENTER LP
RELATED · LOW INCOME HOUSING FOR WOMEN AND CHILDREN · IN · 0.01% owned · general or managing partner
Directly controlled by AG MANAGER LLC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
AG MANAGER LLC
C · MANAGEMENT OF LOW INCOME HOUSING UNITS · IN · 50% owned
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349300142
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