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Nonprofiteer
← SEASONS VILLAGE INC

Form 990 for tax year 2024

Filed by SEASONS VILLAGE INC.

Totals

Total revenue
$160,900
Total expenses
$162,679
Contributions and grants received
$150,196
Grants paid
$55,725
Program service revenue
$0
Investment income
$6,614
Other revenue
$4,090
Total assets, end of year
$637,053
Total liabilities, end of year
$31,258
Net assets or fund balances, end of year
$605,795
Program services expenses (Part IX)
$121,125
Management and general expenses
$33,838
Fundraising expenses
$7,716
Program service expenses (Part III)
$121,125

Program services were 74.5% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $50,166

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $100,030

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $6,614 · related or exempt $6,614 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $7,441

  • 8a · Fundraising events: contributions included on line 1c

    $50,166

  • 8b · Fundraising events: direct expenses

    $3,351

  • 8c · Net income from fundraising events

    total $4,090 · unrelated business $0 · excluded $4,090

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $55,725 · program services $55,725

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $58,333 · program services $40,833 · management and general $11,667 · fundraising $5,833

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $10,320 · program services $10,320 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $5,168 · program services $3,617 · management and general $1,034 · fundraising $517

  • 10 · Payroll taxes

    total $5,669 · program services $4,236 · management and general $955 · fundraising $478

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $1,500 · program services $0 · management and general $1,500 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $1,750 · program services $1,750 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,776 · program services $0 · management and general $888 · fundraising $888

  • 13 · Office expenses

    total $2,835 · program services $873 · management and general $1,962 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $6,093 · program services $2,921 · management and general $3,172 · fundraising $0

  • 17 · Travel

    total $10 · program services $0 · management and general $10 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $582 · program services $582 · management and general $0 · fundraising $0

  • 20 · Interest

    total $91 · program services $0 · management and general $91 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $6,296 · program services $0 · management and general $6,296 · fundraising $0

  • 23 · Insurance

    total $1,368 · program services $0 · management and general $1,368 · fundraising $0

  • 24a · Other expenses: Dues & Subscriptions

    total $2,087 · program services $0 · management and general $2,087 · fundraising $0

  • 24b · Other expenses: Other Supplies

    total $1,515 · program services $0 · management and general $1,515 · fundraising $0

  • 24c · Other expenses: Background Checks

    total $536 · program services $268 · management and general $268 · fundraising $0

  • 24d · Other expenses: Gifts

    total $526 · program services $0 · management and general $526 · fundraising $0

  • 24e · All other expenses

    total $499 · program services $0 · management and general $499 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,424 · end of year $89,614

  • 2 · Savings and temporary cash investments

    beginning of year $226,045 · end of year $171,220

  • 3 · Pledges and grants receivable

    beginning of year $8,996 · end of year $2,900

  • 4 · Accounts receivable

    beginning of year $0 · end of year $331

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,308 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $385,009

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,021

  • 10c · Land, buildings and equipment, net

    beginning of year $370,930 · end of year $372,988

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,129 · end of year $31,258

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $587,888 · end of year $593,184

  • 28 · Net assets with donor restrictions

    beginning of year $19,686 · end of year $12,611

Mission and programs · 2024

Mission

Seasons Village partners with single mothers and their children to foster a strong foundation for intergenerational prosperity. Pathways out of poverty are built for the lowest-income residents breaking the cycle of intergenerational poverty. Seasons Village raises awareness on the issues low-resourced single mothers and their families face and partners with the broader community to equip these women to lead from a place of strength. Investments in the postsecondary success of single mothers not only open opportunities for higher-paying jobs economic security and family stability but also promote leaders in the community across generations.

Activities or mission (Part I)

Seasons Village partners with single mothers and their children to foster a strong foundation for intergenerational prosperity.

  • Seasons Villages Pathways to Prosperity P2P is a two-and-a-half-year program providing a network of resources and support to improve outcomes for families through opening doors for education supporting family well-being and promoting economic prosperity. We support highly motivated single mother scholars age 18 or above earning less than 60% AMI who have a high school diploma or GED and desire a brighter future for themselves and their children through pursuing a post-secondary degree or certifications with labor market value. Investing in the lives of single mothers directly impacts the trajectory of the next generation of our community. Education remains the greatest lever for economic mobility and supportive relationships encourage our resilient scholars to achieve their educational goals.

    Expenses $121,125 · Grants $55,725

As filed on the 2024 return.

Listed in Part VII

  • Judy Johnston

    Former Board Chair

    Total calculated
    $0
    Hours/week
    2
  • Kim Shirley

    Board Chair First Term

    Total calculated
    $0
    Hours/week
    5.5
  • Alison Cayton

    Vice Chair

    Total calculated
    $0
    Hours/week
    2
  • Ethan Biamonte

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Molly Belcher

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • India Williams

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Brandi Gerew

    Director

    Total calculated
    $0
    Hours/week
    2
  • Melanie Crockett

    Director

    Total calculated
    $0
    Hours/week
    3
  • Debra Smallwood

    Former Board Chair

    Total calculated
    $0
    Hours/week
    2
  • Rebecca Pickens

    Officer

    Total calculated
    $0
    Hours/week
    1
  • Kimberly Winborne

    Executive Director

    Total calculated
    $58,333
    From this org
    $58,333
    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.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.1
Source object
202543219349305529

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