Civic Intelligence

Seed House Project

990 • Fiscal year 2023 • EIN 46-3562349

Jan 01, 2023 to Jun 30, 2023 • Filed on Mar 27, 2024

Organization Profilewww.seedhouseproject.org
138 N Brand St STE 207Glendale, CA 91203

(818) 351-9718

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$788,203

Down $70,728 (-8.2%) from 2022

Net Assets

Down

$760,053

Down $70,435 (-8.5%) from 2022

Liabilities

Down

$28,150

Down $293 (-1.0%) from 2022

Revenue And Expenses

Revenue

Down

$279,281

Down $846,285 (-75%) from 2022

Expenses

Up

$349,718

Up $57,283 (+20%) from 2022

Net Income

Down

-$70,437

Down $903,568 (-108%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2020: $13,924Liabilities 2020: $0Net Assets 2020: $13,9242020Assets 2021: $24,949Liabilities 2021: $0Net Assets 2021: $24,9492021Assets 2022: $858,931Liabilities 2022: $28,443Net Assets 2022: $830,4882022Assets 2023: $788,203Liabilities 2023: $28,150Net Assets 2023: $760,0532023Assets 2023: $1,196,575Liabilities 2023: $68,058Net Assets 2023: $1,128,5172023Assets 2024: $1,196,575Liabilities 2024: $68,058Net Assets 2024: $1,128,5172024

Highlighted filing

2023

Assets$788,203
Liabilities$28,150
Net Assets$760,053
Open 2023 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $50,079Expenses 2020: $113,228Net Income 2020: -$63,1492020Revenue 2021: $151,083Expenses 2021: $140,058Net Income 2021: $11,0252021Revenue 2022: $1,125,566Expenses 2022: $292,435Net Income 2022: $833,1312022Revenue 2023: $279,281Expenses 2023: $349,718Net Income 2023: -$70,4372023Revenue 2023: $1,603,281Expenses 2023: $1,234,868Net Income 2023: $368,4132023Revenue 2024: $1,603,281Expenses 2024: $1,234,868Net Income 2024: $368,4132024

Highlighted filing

2023

Revenue$279,281
Expenses$349,718
Net Income-$70,437
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Jun 30, 2023
Signed
Mar 27, 2024
Return Version
2023v5.0
Gross Receipts
$279,281
Mission and Program Overview

Mission

To utilize dignified housing as a tool to support transition age youth experiencing housing instability by strengthening personal agency social-emotional wellbeing and economic stability while helping transform adversity into purpose through community based support.

Seed House Project provides youth with a foundation of supportive housing and fosters holistic healing to ignite the full potential of everyones unique experience. We do this by supportive housing, holistic services, financial literacy, life coaching, mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$542,240$505,450▼ $36,790
Accounts Receivable$201,631--
Savings and Temporary Cash Investments-$194,463-
Prepaid Expenses and Deferred Charges$115,060$68,790▼ $46,270
Total Assets$858,931$788,203▼ $70,728
Other Assets Total-$19,500-
Liabilities
Unsecured Notes Loans Payable$19,500$19,500→ $0
Other Liabilities$8,879$5,060▼ $3,819
Accounts Payable and Accrued Expenses$64$3,590▲ $3,526
Total Liabilities$28,443$28,150▼ $293
Net Assets / Fund Balance
Net Assets With Donor Restrictions$329,296$418,518▲ $89,222
Net Assets Without Donor Restrictions$501,192$341,535▼ $159,657
Total Net Assets Fund Balance$830,488$760,053▼ $70,435
Total Liabilities and Net Assets / Fund Balance$858,931$788,203▼ $70,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Martel OkonjjBoard Chair
Iberia CalixVice Board Chair
Andre HoldingBoard Member
Krystal SimsBoard Member
Garrett UnderwoodExecutive Director
Matthew SiegristSecretary
Andrea HumphreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,333
Program Service Revenue
$0
Investment Income
$767
Other Revenue
$181
All Other Contributions
$266,430
Change in Net Assets
$-70,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,089
Salaries, Compensation, and Employee Benefits$127,226
Total Fundraising Expense$315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,870$17,217$315$86,402
Current Officers, Directors, Trustees, and Key Employees$53,261$28,646-$81,907
Fees for Services Other$40,077$4,750-$44,827
Benefits to Members$34,403--$34,403
Other Salaries and Wages$23,375$4,125-$27,500
Fees for Services Accounting-$14,390-$14,390
Fees for Services Management-$11,078-$11,078
Payroll Taxes$7,840$1,384-$9,224
Other Employee Benefits$7,306$1,289-$8,595
Insurance$7,024$780-$7,804
Information Technology-$5,263-$5,263
Office Expenses$3,283$1,407-$4,690
Other Expenses$2,907$969-$3,876
Advertising$1,475--$1,475
Fees for Services Legal-$299-$299
Conferences and Meetings$212$53-$265
Interest$100--$100
Travel$79--$79
Total Functional Expenses$257,753$91,650$315$349,718
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Savings$5,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Members of the Board meet at least once annually.”

Committee meeting documentation Part VI line 8B

“Committee meetings are documented.”

Form 990 governing body review Part VI line 11

“No review will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“There are no known conflicts of interest and will be disclosed if a conflict arises.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined annually by board review and budget.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public. We also file an annual statement of information with California Secretary of State.”

Filing and Contact Details

Filer

Filer Name
Seed House Project
EIN
46-3562349
Address
138 N Brand St STE 207, Glendale, CA 91203

Signing Officer

Name
Garrett Underwood
Title
Executive Direc
Phone
8183519718
Signed
2024-03-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Garrett Underwood
Formed
2019
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
3

Preparer

Firm
Reliance Accounting & Tax Services
Address
2999 W Spencer St STE 2040, Appleton, WI 54914
Preparer
Lindsay Sorenson
Phone
9205942635
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“The tax return has historically always been prepared using the accrual method, however, the cash method of accounting box has been checked. We updated the return this year to check the appropriate accrual method box to reflect what has always been the reporting method used in both the financials and the tax return.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding difference”

List of other fees for services expenses Part IX line 11G

“Other expenses are directly related to program operations.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the Board meet at least once annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committee meetings are documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no known conflicts of interest and will be disclosed if a conflict arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is determined annually by board review and budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available to the public. We also file an annual statement of information with California Secretary of State.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The tax return has historically always been prepared using the accrual method, however, the cash method of accounting box has been checked. We updated the return this year to check the appropriate accrual method box to reflect what has always been the reporting method used in both the financials and the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding difference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other expenses are directly related to program operations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Garrett Underwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08183519718
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seed House Project
ReturnHeader/Filer/BusinessNameControlTxt0SEED
ReturnHeader/Filer/EIN0463562349
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 N Brand St STE 207
ReturnHeader/Filer/USAddress/CityNm0Glendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611855451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reliance Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02999 W Spencer St STE 2040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Appleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054914
ReturnHeader/PreparerPersonGrp/PhoneNum09205942635
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lindsay Sorenson

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,203
Liabilities
$28,150
Net assets
$760,053
Revenue
$279,281
Expenses
$349,718
Net income
-$70,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$1.60$1.23$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$1.60$1.23$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.28$0.35$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$1.13$0.29$0.83
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.15$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.11$0.06