Form 990 for tax year 2022
Filed by SEEDS OF HOPE NEIGHBORHOOD CENTER.
Totals
- Total revenue
- $341,926
- Total expenses
- $355,514
- Contributions and grants received
- $338,895
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $65
- Other revenue
- $2,966
- Total assets, end of year
- $869,978
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $869,978
- Program services expenses (Part IX)
- $312,373
- Management and general expenses
- $37,498
- Fundraising expenses
- $5,643
- Program service expenses (Part III)
- $312,373
Program services were 87.9% 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.
-
1e · Government grants (contributions)
$92,287
-
1f · All other contributions, gifts and grants
$246,608
-
3 · Investment income
total $65 · unrelated business $65
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $2,966 · excluded $2,966
-
11e · Other revenue, total
$2,966
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,911 · program services $54,911
-
7 · Other salaries and wages
total $133,767 · program services $133,767
-
10 · Payroll taxes
total $8,785 · program services $8,785
-
11c · Fees: accounting
total $3,800 · management and general $3,800
-
11g · Fees: other
total $10 · management and general $10
-
12 · Advertising and promotion
total $50 · program services $50
-
13 · Office expenses
total $2,655 · management and general $2,655
-
19 · Conferences, conventions and meetings
total $2,219 · program services $2,219
-
22 · Depreciation, depletion and amortization
total $17,807 · program services $17,807
-
23 · Insurance
total $10,001 · management and general $10,001
-
24a · Other expenses: FOOD AND PAPER PRODUCTS
total $51,395 · program services $51,395
-
24b · Other expenses: SECURITY EXPENSE
total $19,167 · program services $19,167
-
24c · Other expenses: UTILITIES
total $14,204 · program services $14,204
-
24d · Other expenses: SUPPLIES
total $6,880 · program services $6,880
-
24e · All other expenses
total $29,863 · program services $3,188 · management and general $21,032 · fundraising $5,643
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,344 · end of year $171,919
-
2 · Savings and temporary cash investments
beginning of year $65,306 · end of year $65,361
-
10a · Land, buildings and equipment: cost or other basis
$665,089
-
10b · Land, buildings and equipment: accumulated depreciation
$32,391
-
10c · Land, buildings and equipment, net
beginning of year $647,916 · end of year $632,698
-
27 · Net assets without donor restrictions
beginning of year $883,566 · end of year $869,978
Mission and programs · 2022
Mission
SEEDS OF HOPE PROVIDES A SAFE COMMUNITY PLACE TO ENCOURAGE POSITIVE INTERACTIONS FOR INDIVIDUALS AND FAMILIES TO RECEIVE FOOD (BREAKFAST AND LUNCH) 5 DAYS A WEEK TO BATTLE FOOD INSECURITY AS WELL AS PROVIDE HOPE FOR A BETTER TOMORROW FOR THOSE WITH VERY LIMITED RESOURCES INCLUDING THE MARGINALIZED COMMUNITIES.
Activities or mission (Part I)
SEEDS OF HOPE NEIGHBORHOOD CENTER COLLABORATES WITH OUR LOCAL COMMUNITIES AND NEIGHBORS TO FIND MEANINGFUL SOLUTIONS TO POVERTY, ISOLATION AND DESPAIR IN A WELCOMING AND COMPASSIONATE ENVIRONMENT. PROVIDES MEALS FOR 70+ LESS FORTUNATE PEOPLE 5 DAYS A WEEK AND A WARMING CENTER DURING WINTER.
-
SEEDS OF HOPE SERVES 40 TO 50 LESS FORTUNATE INDIVIDUALS BREAKFAST AND LUNCH DAILY, 5 DAYS A WEEK, 52 WEEKS PER YEAR. THROUGH THE WORK OF THE EXECUTIVE DIRECTOR, STAFF AND VOLUNTEERS, OVER 13,000 PEOPLE ARE SERVED ANNUALLY.
Expenses $294,195
-
WARMING CENTER TO PROVIDE AN OVERNIGHT LOCATION FOR HOMELESS TO WARM THEMSELVES DURING THE WINTER WHEN TEMPERATURES FALL BELOW 20 DEGREES. OPEN OVER 50 NIGHTS SERVING OVER 30 UNIQUE INDIVIDUALS.
Expenses $18,178
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Reverend Shirley BowenREVEREND SHIRLEY BOWEN
EXECUTIVE DI
- Total calculated
- $52,051
- From this org
- $52,051
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vassie FowlerVASSIE FOWLER
EXECUTIVE DI
- Total calculated
- $46,354
- From this org
- $46,354
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kelsey GalipeauKELSEY GALIPEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Courtney GrungaleCOURTNEY GRUNGALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph HillearyJOSEPH HILLEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Terra JohnsonTERRA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason KetterickJASON KETTERICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Renate RiggsRENATE RIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan RouillardSUSAN ROUILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy LabelleAMY LABELLE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Amanda LutzAMANDA LUTZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Mike MerrillMIKE MERRILL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Megan WakefieldMEGAN WAKEFIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.25
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349312890
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.