Civic Intelligence

Seed House Project

990 • Fiscal year 2025 • EIN 46-3562349

Jul 01, 2024 to Jun 30, 2025

Organization Profilewww.seedhouseproject.org
138 N Brand St Suite 200 Unit 207Glendale, CA 91203

(818) 351-9718

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,219,473

Up $22,898 (+1.9%) from 2024

Net Assets

Up

$1,199,246

Up $70,729 (+6.3%) from 2024

Liabilities

Down

$20,227

Down $47,831 (-70%) from 2024

Revenue And Expenses

Revenue

Up

$1,635,946

Up $32,665 (+2.0%) from 2024

Expenses

Up

$1,537,125

Up $302,257 (+24%) from 2024

Net Income

Down

$98,821

Down $269,592 (-73%) from 2024

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: $1,196,575Liabilities 2023: $68,058Net Assets 2023: $1,128,5172023Assets 2024: $1,196,575Liabilities 2024: $68,058Net Assets 2024: $1,128,5172024Assets 2025: $1,219,473Liabilities 2025: $20,227Net Assets 2025: $1,199,2462025

Highlighted filing

2025

Assets$1,219,473
Liabilities$20,227
Net Assets$1,199,246
Open 2025 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: $1,603,281Expenses 2023: $1,234,868Net Income 2023: $368,4132023Revenue 2024: $1,603,281Expenses 2024: $1,234,868Net Income 2024: $368,4132024Revenue 2025: $1,635,946Expenses 2025: $1,537,125Net Income 2025: $98,8212025

Highlighted filing

2025

Revenue$1,635,946
Expenses$1,537,125
Net Income$98,821
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 30, 2026
Return Version
2024v5.2
Gross Receipts
$1,635,946
Mission and Program Overview

Mission

We at SEED HOUSE PROJECT believe our home starts with our why, our purpose and our reason for existence. We believe homelessness doesnt always start with the circumstances life presents, but rather homelessness starts in the mind.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$549,540-
Cash and Non-Interest-Bearing Accounts$505,450$431,428▼ $74,022
Savings and Temporary Cash Investments$194,463$168,935▼ $25,528
Land, Buildings, and Equipment, Net-$37,287-
Prepaid Expenses and Deferred Charges$68,790$12,783▼ $56,007
Total Assets$788,203$1,219,473▲ $431,270
Other Assets Total$19,500$19,500→ $0
Liabilities
Unsecured Notes Loans Payable$19,500$7,747▼ $11,753
Other Liabilities$5,060$7,460▲ $2,400
Accounts Payable and Accrued Expenses$3,590$5,020▲ $1,430
Total Liabilities$28,150$20,227▼ $7,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,535$1,029,235▲ $687,700
Net Assets With Donor Restrictions$418,518$170,011▼ $248,507
Total Net Assets Fund Balance$760,053$1,199,246▲ $439,193
Total Liabilities and Net Assets / Fund Balance$788,203$1,219,473▲ $431,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,287$20,854-
Leasehold Improvements-$140,658-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Garrett UnderwoodExecutive DirectorFT$128,750$128,750
Alex CouriDevelopment DirectorFT$113,706$113,706

Board Members and Trustees

NameTitle
Jason PlunkettChairman
Andrea HumphreyVice Chair
Krystal SimsBoard Member
Ryan TaylorSecretary
Marc HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,634,465
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$1,462
All Other Contributions
$1,632,875
Change in Net Assets
$98,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$777,137
Salaries, Compensation, and Employee Benefits$759,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$304,466$64,375-$368,841
Other Salaries and Wages$265,963$46,935-$312,898
Occupancy$185,294$46,323-$231,617
Depreciation Depletion$152,184--$152,184
Fees for Services Other$124,381$16,644-$141,025
Fees for Services Management-$50,179-$50,179
Payroll Taxes$38,842$6,854-$45,696
Other Employee Benefits$27,670$4,883-$32,553
Fees for Services Accounting-$30,994-$30,994
Insurance$18,116$2,013-$20,129
Information Technology-$17,556-$17,556
Conferences and Meetings$13,413$3,353-$16,766
Office Expenses$9,949$4,264-$14,213
Advertising$5,946--$5,946
Travel$2,551$638-$3,189
Interest$1,650--$1,650
Other Expenses$2,373$15-$15
Total Functional Expenses$1,241,308$295,817$0$1,537,125
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$7,460
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
In Care Of
% Garrett Underwood
Phone
8183519718
Address
138 N Brand St Suite 200 Unit 207, Glendale, CA 91203

Signing Officer

Name
Garrett Underwood
Title
Executive Director
Phone
8183519718
Signed
2026-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrett Underwood
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
5

Preparer

Firm
Reliance Accounting and Tax Service
Address
2100 S Kensington Dr STE 3, Appleton, WI 54915
Preparer
Lindsay M Sorenson Ea
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.”

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

“Other expenses are directly related to program operations.”

Part XI response or note to any line in Part XI

“Rounding difference”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt020854
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Savings
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IRS990ScheduleD/TotalLiabilityAmt07460
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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/ExplanationTxt7Other expenses are directly related to program operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding difference
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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/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part XI response or note to any line in Part XI
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IRS990/USAddress/AddressLine1Txt0138 N Brand St Suite 200 Unit 207
IRS990/USAddress/CityNm0Glendale
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRETT UNDERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08183519718
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-30

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,219,473
Liabilities
$20,227
Net assets
$1,199,246
Revenue
$1,635,946
Expenses
$1,537,125
Net income
$98,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.64$1.54$0.10
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
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