Civic Intelligence

The Salem Mission Inc

990 • Fiscal year 2014 • EIN 20-4539306

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileLIFEBRIDGESALEM.ORG

View Organization Page

56 Margin St01970

(978) 744-0500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.67x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$43,367

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,835,677

Up $59,035 (+3.3%) from 2013

Net Assets

Up

-$147,468

Up $79,190 (+35%) from 2013

Liabilities

Down

$1,983,145

Down $20,155 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

$1,186,109

No earlier filing loaded for comparison.

Expenses

Up

$1,145,216

Up $78,778 (+7.4%) from 2013

Net Income

$40,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,091,505Liabilities 2010: $2,081,916Net Assets 2010: $9,5892010Assets 2011: $2,072,473Liabilities 2011: $2,089,085Net Assets 2011: -$16,6122011Assets 2012: $1,869,555Liabilities 2012: $2,074,729Net Assets 2012: -$205,1742012Assets 2013: $1,776,642Liabilities 2013: $2,003,300Net Assets 2013: -$226,6582013Assets 2014: $1,835,677Liabilities 2014: $1,983,145Net Assets 2014: -$147,4682014Assets 2015: $1,948,921Liabilities 2015: $1,978,068Net Assets 2015: -$29,1472015Assets 2016: $2,038,647Liabilities 2016: $1,871,571Net Assets 2016: $167,0762016Assets 2017: $2,885,033Liabilities 2017: $2,502,585Net Assets 2017: $382,4482017Assets 2018: $2,901,055Liabilities 2018: $950,107Net Assets 2018: $1,950,9482018Assets 2019: $2,942,045Liabilities 2019: $952,604Net Assets 2019: $1,989,4412019Assets 2020: $3,184,708Liabilities 2020: $1,311,084Net Assets 2020: $1,873,6242020Assets 2021: $4,126,623Liabilities 2021: $1,001,735Net Assets 2021: $3,124,8882021Assets 2022: $3,796,611Liabilities 2022: $929,528Net Assets 2022: $2,867,0832022Assets 2023: $4,657,239Liabilities 2023: $1,880,654Net Assets 2023: $2,776,5852023Assets 2025: $5,244,388Liabilities 2025: $2,564,073Net Assets 2025: $2,680,3152025

Highlighted filing

2014

Assets$1,835,677
Liabilities$1,983,145
Net Assets-$147,468
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,063,6502010Expenses 2011: $944,7832011Expenses 2012: $1,001,4772012Expenses 2013: $1,066,4382013Revenue 2014: $1,186,109Expenses 2014: $1,145,216Net Income 2014: $40,8932014Revenue 2015: $1,274,582Expenses 2015: $1,159,310Net Income 2015: $115,2722015Revenue 2016: $1,468,787Expenses 2016: $1,244,720Net Income 2016: $224,0672016Revenue 2017: $2,036,228Expenses 2017: $1,869,851Net Income 2017: $166,3772017Revenue 2018: $2,051,897Expenses 2018: $2,061,633Net Income 2018: -$9,7362018Revenue 2019: $2,414,927Expenses 2019: $2,432,388Net Income 2019: -$17,4612019Revenue 2020: $2,551,432Expenses 2020: $2,662,298Net Income 2020: -$110,8662020Revenue 2021: $4,238,250Expenses 2021: $3,052,739Net Income 2021: $1,185,5112021Revenue 2022: $3,894,909Expenses 2022: $4,158,134Net Income 2022: -$263,2252022Revenue 2023: $5,250,372Expenses 2023: $5,371,821Net Income 2023: -$121,4492023Revenue 2025: $6,673,293Expenses 2025: $6,902,926Net Income 2025: -$229,6332025

Highlighted filing

2014

Revenue$1,186,109
Expenses$1,145,216
Net Income$40,893
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,218,505
Mission and Program Overview

Mission

Lifebridge's mission is to offer men and women the opportunities they need to end their homelessness. We believe that the way to solve this crisis, one person at a time, is to provide housing with supportive services, to encourage personal and income development, and stability in physical and mental health. Helping to transition individuals from homelessness to stable housing.

To end homelessness; to meet the physical, emotional and spiritual needs of the homeless, hungry and needy population we serve; to help those served achieve health, fulfillment and maximum independence; to provide educational, residential and employment services; and to partner with others wherever possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,260,977$1,228,126▼ $32,851
Other Notes and Loans Receivable, Net$277,000$254,050▼ $22,950
Investments in Publicly Traded Securities$156,107$165,652▲ $9,545
Cash and Non-Interest-Bearing Accounts$51,306$74,463▲ $23,157
Pledges and Grants Receivable$0$69,272▲ $69,272
Accounts Receivable$28,809$42,198▲ $13,389
Prepaid Expenses and Deferred Charges$2,442$1,916▼ $526
Total Assets$1,776,641$1,835,677▲ $59,036
Liabilities
Other Liabilities$1,611,056$1,602,874▼ $8,182
Mortgage Notes Payable Secured by Investment Property$285,852$272,012▼ $13,840
Accounts Payable and Accrued Expenses$106,392$108,259▲ $1,867
Total Liabilities$2,003,300$1,983,145▼ $20,155
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-72,781$-13,473▲ $59,308
Unrestricted Net Assets$-153,878$-133,995▲ $19,883
Total Net Assets Fund Balance$-226,659$-147,468▲ $79,191
Total Liabilities and Net Assets / Fund Balance$1,776,641$1,835,677▲ $59,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,213,576$352,763$1,566,339
Equipment$13,215$45,124$58,339
Other Land Buildings$1,335$6,102$7,437
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason EtheridgeExecutive DirectorFT$43,367$43,367

Board Members and Trustees

NameTitle
Jonathan LukensPresident
Bruce WhearVice President
Andrew OliverDirector
Ann KellyDirector
Don GardnerDirector
Dona ScottDirector
Lynda Fairbanks-atkinsDirector
Scott GroverClerk
Cathleen LandryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,350
Program Service Revenue
$779,648
Investment Income
$26,111
Other Revenue
$0
All Other Contributions
$333,438
Change in Net Assets
$40,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,186,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$202,739
Total Revenue per Audited Statements
$1,388,848
Total Revenue per Form 990
$1,186,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$773,070
Other Expenses$372,146
Total Fundraising Expense$59,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,998$16,066$15,084$511,148
Current Officers, Directors, Trustees, and Key Employees$81,393$36,699$30,817$148,909
Occupancy$128,669$2,584$257$131,510
Other Employee Benefits$60,154$2,588$2,692$65,434
Depreciation Depletion$52,488--$52,488
Payroll Taxes$40,043$3,990$3,546$47,579
Fees for Services Accounting$2,679$36,290-$38,969
All Other Expenses$9,885$4,557$4,396$18,838
Interest$18,729--$18,729
Insurance$12,879$300-$13,179
Other Expenses$11,655$11,294$919$11,655
Fees for Services Legal-$7,960-$7,960
Office Expenses$2,491$1,645-$4,136
Fees for Services Other$1,762$428-$2,190
Advertising--$2,177$2,177
Total Functional Expenses$960,927$124,401$59,888$1,145,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,324,898
Expenses per Audited Statements$1,145,216
Total Expenses per Form 990$1,145,216
Expenses Not Reported on Form 990$179,682
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Seeds of Hope Housing, Inc.$1,602,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management provides a copy of the final draft of the form 990 to the entire board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each of the directors annually affirms in writing that he/she complies with the foundation's conflict of interest policy. If circumstances arise during the year that present a conflict of interest he/she is required to disclose the conflict to the board.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the executive director's compensation based on performance and comparable data. Documentation of this decision is included in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-4539306
Phone
9787440500

Signing Officer

Name
Jason Etheridge
Title
President
Phone
9787440500
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Lukens
Formed
2007
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
350

Preparer

Preparer
Sean E Donlan
Phone
7819143400
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“The seeds of hope housing, inc. Revenues 164,441.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“The seeds of hope housing, inc. Expenses 179,682.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032396
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO END HOMELESSNESS; TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE HOMELESS, HUNGRY AND NEEDY POPULATION WE SERVE; TO HELP THOSE SERVED ACHIEVE HEALTH, FULFILLMENT AND MAXIMUM INDEPENDENCE; TO PROVIDE EDUCATIONAL, RESIDENTIAL AND EMPLOYMENT SERVICES; AND TO PARTNER WITH OTHERS WHEREVER POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0285852
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0272012
IRS990/NetAssetsOrFundBalancesBOYAmt0-226659
IRS990/NetAssetsOrFundBalancesEOYAmt0-147468
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08095
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038298
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0257
IRS990/OccupancyGrp/ManagementAndGeneralAmt02584
IRS990/OccupancyGrp/ProgramServicesAmt0128669
IRS990/OccupancyGrp/TotalAmt0131510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01645
IRS990/OfficeExpensesGrp/ProgramServicesAmt02491
IRS990/OfficeExpensesGrp/TotalAmt04136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02692
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065434
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt0919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011294
IRS990/OtherExpensesGrp/ProgramServicesAmt028061
IRS990/OtherExpensesGrp/ProgramServicesAmt112193
IRS990/OtherExpensesGrp/ProgramServicesAmt217848
IRS990/OtherExpensesGrp/ProgramServicesAmt311655
IRS990/OtherExpensesGrp/TotalAmt028061
IRS990/OtherExpensesGrp/TotalAmt124406
IRS990/OtherExpensesGrp/TotalAmt217848
IRS990/OtherExpensesGrp/TotalAmt311655
IRS990/OtherLiabilitiesGrp/BOYAmt01611056
IRS990/OtherLiabilitiesGrp/EOYAmt01602874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511148
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0277000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0254050
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03990
IRS990/PayrollTaxesGrp/ProgramServicesAmt040043
IRS990/PayrollTaxesGrp/TotalAmt047579
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069272
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01916
IRS990/PrincipalOfficerNm0JONATHAN LUKENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1DEPARTMENT OF HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1387837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1387837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-23546
IRS990/PYOtherExpensesAmt0370297
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0745482
IRS990/PYRevenuesLessExpensesAmt0-107253
IRS990/PYSalariesCompEmpBnftPaidAmt0696141
IRS990/PYTotalExpensesAmt01066438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0959185
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0779648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01456701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033608
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01535657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81710
IRS990ScheduleA/PublicSupportPY170Pct00.92150
IRS990ScheduleA/PublicSupportTotal170Amt01217731
IRS990ScheduleA/SubstantialContributorsTotAmt0238970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01456701
IRS990ScheduleA/TotalSupportAmt01490309
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01213576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01566339
IRS990ScheduleD/EquipmentGrp/BookValueAmt013215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058339
IRS990ScheduleD/ExpensesNotReportedAmt0179682
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01145216
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038298
IRS990ScheduleD/OtherExpensesIncludedAmt0179682
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01602874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SEEDS OF HOPE HOUSING, INC.
IRS990ScheduleD/OtherRevenueAmt0164441
IRS990ScheduleD/RevenueNotReportedAmt0202739
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01186109
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SEEDS OF HOPE HOUSING, INC. REVENUES 164,441.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SEEDS OF HOPE HOUSING, INC. EXPENSES 179,682.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01228126
IRS990ScheduleD/TotalExpensesPerForm990Amt01145216
IRS990ScheduleD/TotalLiabilityAmt01602874
IRS990ScheduleD/TotalRevenuePerForm990Amt01186109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01388848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01324898
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE SEVERANCE PAYMENTS TO MARK COTE IN THE AMOUNT OF $24,231 AND ADRIENNE FOWLER IN THE AMOUNT OF $4,769.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PROVIDES A COPY OF THE FINAL DRAFT OF THE FORM 990 TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OF THE DIRECTORS ANNUALLY AFFIRMS IN WRITING THAT HE/SHE COMPLIES WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICY. IF CIRCUMSTANCES ARISE DURING THE YEAR THAT PRESENT A CONFLICT OF INTEREST HE/SHE IS REQUIRED TO DISCLOSE THE CONFLICT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON PERFORMANCE AND COMPARABLE DATA. DOCUMENTATION OF THIS DECISION IS INCLUDED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,835,677
Liabilities
$1,983,145
Net assets
-$147,468
Revenue
$1,186,109
Expenses
$1,145,216
Net income
$40,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$2.56$2.68$6.67$6.90$0.23
2023Summary only. Only limited summary data is available for this year.$4.66$1.88$2.78$5.25$5.37$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.93$2.87$3.89$4.16$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$1.00$3.12$4.24$3.05$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.31$1.87$2.55$2.66$0.11
2019Summary only. Only limited summary data is available for this year.$2.94$0.95$1.99$2.41$2.43$0.02
2018Summary only. Only limited summary data is available for this year.$2.90$0.95$1.95$2.05$2.06$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.50$0.38$2.04$1.87$0.17
2016Summary only. Only limited summary data is available for this year.$2.04$1.87$0.17$1.47$1.24$0.22
2015Summary only. Only limited summary data is available for this year.$1.95$1.98$0.03$1.27$1.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.98$0.15$1.19$1.15$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$2.00$0.23$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$2.07$0.21$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.09$0.02$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.08$0.01$1.06