Civic Intelligence

Soulful Seeds

EIN 83-2274868 • 501(c)3 • Reno, NV

Profile

To increase access to fresh, healthy food for the most vulnerable by building and maintaining gardens in their neighborhoods where we teach people to plant, grow, and harvest.

316 California Ave STE 700Reno, NV 89509

www.soulfulseedsnevada.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$75,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$430,506

Up $54,102 (+14%) from 2023

Liabilities

Down

$8,187

Down $228 (-2.7%) from 2023

Net Assets

Up

$422,319

Up $54,330 (+15%) from 2023

Revenue

Up

$449,332

Up $91,281 (+25%) from 2023

Expenses

Up

$395,002

Up $113,508 (+40%) from 2023

Net Income

Down

$54,330

Down $22,227 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $93,894Liabilities 2020: $21,596Net Assets 2020: $72,2982020Assets 2021: $133,472Liabilities 2021: $15,789Net Assets 2021: $117,6832021Assets 2022: $302,445Liabilities 2022: $11,013Net Assets 2022: $291,4322022Assets 2023: $376,404Liabilities 2023: $8,415Net Assets 2023: $367,9892023Assets 2024: $430,506Liabilities 2024: $8,187Net Assets 2024: $422,3192024

Highlighted filing

2024

Assets$430,506
Liabilities$8,187
Net Assets$422,319

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2020: $88,924Expenses 2020: $46,270Net Income 2020: $42,6542020Revenue 2021: $88,569Expenses 2021: $43,184Net Income 2021: $45,3852021Revenue 2022: $356,797Expenses 2022: $167,658Net Income 2022: $189,1392022Revenue 2023: $358,051Expenses 2023: $281,494Net Income 2023: $76,5572023Revenue 2024: $449,332Expenses 2024: $395,002Net Income 2024: $54,3302024

Highlighted filing

2024

Revenue$449,332
Expenses$395,002
Net Income$54,330

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 27, 2025
Return Version
2024v5.1
Gross Receipts
$449,332
Mission and Program Overview

Mission

To seek additional support to expand

To increase access to fresh, healthy food for the most vulnerable by building and maintaining gardens in their neighborhoods where we teach people to plant, grow, and harvest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$189,006$196,261▲ $7,255
Cash and Non-Interest-Bearing Accounts$153,403$192,939▲ $39,536
Pledges and Grants Receivable$30,995$26,894▼ $4,101
Prepaid Expenses and Deferred Charges$3,000$14,412▲ $11,412
Total Assets$376,404$430,506▲ $54,102
Liabilities
Accounts Payable and Accrued Expenses$3,423$8,187▲ $4,764
Mortgage Notes Payable Secured by Investment Property$4,992--
Total Liabilities$8,415$8,187▼ $228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,100$346,350▲ $28,250
Net Assets With Donor Restrictions$49,889$75,969▲ $26,080
Total Net Assets Fund Balance$367,989$422,319▲ $54,330
Total Liabilities and Net Assets / Fund Balance$376,404$430,506▲ $54,102

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$128,201-$128,201
Other Land Buildings$64,357-$64,357
Equipment$3,703$38,393$42,096
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cara MontoyaExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
John LipinskiBoard Chair
Earstin E WhittenBoard Member
Joleen PalmerBoard Member
Josh WallinBoard Member
Marc ChapelleBoard Member
Melody BauerBoard Member
Dolores A Schafer-WhittenSecretary
Janice P BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,332
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$282,960
Change in Net Assets
$54,330

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$82,681FV of annual lease
Food Inventory1$1,930Avg wholesale price
Clothing and Household Goods-$560Thrift store value
Total Noncash Contributions2$85,171-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,015
Salaries, Compensation, and Employee Benefits$173,812
Total Fundraising Expense$16,563
Professional Fundraising Fees$7,175
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,149$34,800$6,960$143,909
Fees for Services Management-$74,131-$74,131
Other Employee Benefits$21,226$7,231$1,446$29,903
Fees for Services Other$10,950--$10,950
Depreciation Depletion$7,412--$7,412
Fees for Services Professional Fundraising--$7,175$7,175
Office Expenses-$5,052-$5,052
Other Expenses$2,546$4,610-$4,610
Insurance-$3,183-$3,183
Occupancy$1,909--$1,909
Conferences and Meetings$1,375--$1,375
Advertising--$982$982
Travel$746--$746
Total Functional Expenses$249,432$129,007$16,563$395,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,175
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

Soulful Seeds has governing board members who have the power to elect other board members.

Form 990 governing body review Part VI line 11

During the board meeting, we provide Form 990 to all members and review & discuss, and approve filing Form 990.

Conflict of interest policy compliance Part VI line 12C

Compliance with the conflict of interest policy is monitored by the Executive Director. The Executive Director brings all disclosures to the board for discussion, review, and vote of action before engaging with any provider that may be considered a conflict. Board members with the conflict must abstain from the vote. Board members are asked to disclose any potential conflicts at the time of election/onboarding and again at the start of the fiscal year.

CEO executive director top management comp Part VI line 15A

The board of directors is responsible for setting the Executive Directors salary. The board reviews compensation, qualifications, and responsibilities of similar positions in the county. Based on that information, the board approves the salary range through a majority vote. The hiring committee extends a starting salary commensurate with the applicants experience.

Other officer or key employee compensation Part VI line 15B

The board of directors approves all staff positions and salary ranges based on comparison data from the county for similar positions. Salary ranges are approved by a majority vote of the board of directors and based on the compensation of similar positions, qualification requirements of those positions, and responsibilities. The hiring committee, composed of the Executive Director and two board members, determines the final compensation offer based on an applicants experience and qualifications.

Governing documents etc available to public Part VI line 19

The governing documents, conflict of interest policy, and financial statements are available to the public during the year upon request.

Filing and Contact Details

Filer

Filer Name
Soulful Seeds
EIN
83-2274868
In Care Of
% Cara Montoya
Address
316 California Ave STE 700, Reno, NV 89509

Signing Officer

Name
Cara Montoya
Title
Executive Director
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Montoya
Formed
2017
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
532

Preparer

Firm
Excelsis Accounting Group
Address
5335 Kietzke Lane Suite 110, Reno, NV 89511
Preparer
Mark Bailey
Phone
7753324200
Supplemental Narrative

Additional Explanations

Part XI response or note to any line in Part XI

There are differences between the book and tax due to the depreciation method.

Raw XML AppendixShowing 400 of 427 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03423
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08187
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To increase access to fresh, healthy food for the most vulnerable by building and maintaining gardens in their neighborhoods where we teach people to plant, grow, and harvest.
IRS990/AdvertisingGrp/FundraisingAmt0982
IRS990/AdvertisingGrp/TotalAmt0982
IRS990/AllOtherContributionsAmt0282960
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Janice Bailey
IRS990/BooksInCareOfDetail/PhoneNum07752335506
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 California Ave 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0Reno
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089509
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0153403
IRS990/CashNonInterestBearingGrp/EOYAmt0192939
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01375
IRS990/ConferencesMeetingsGrp/TotalAmt01375
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03924
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0449332
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0214015
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054330
IRS990/CYSalariesCompEmpBnftPaidAmt0173812
IRS990/CYTotalExpensesAmt0395002
IRS990/CYTotalFundraisingExpenseAmt016563
IRS990/CYTotalProfFndrsngExpnsAmt07175
IRS990/CYTotalRevenueAmt0449332
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07412
IRS990/DepreciationDepletionGrp/TotalAmt07412
IRS990/Desc0Soulful Seeds distributed 6,139.5 pounds of food to the community. Soulful Seeds hosted 525.75 programming hours and served 303 people in education.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt049889
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt075969
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0249432
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt074131
IRS990/FeesForServicesManagementGrp/TotalAmt074131
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010950
IRS990/FeesForServicesOtherGrp/TotalAmt010950
IRS990/FeesForServicesProfFundraising/FundraisingAmt07175
IRS990/FeesForServicesProfFundraising/TotalAmt07175
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Cara Montoya
IRS990/Form990PartVIISectionAGrp/PersonNm1Earstin E Whitten
IRS990/Form990PartVIISectionAGrp/PersonNm2Marc Chapelle
IRS990/Form990PartVIISectionAGrp/PersonNm3Joleen Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm4Melody Bauer
IRS990/Form990PartVIISectionAGrp/PersonNm5Josh Wallin
IRS990/Form990PartVIISectionAGrp/PersonNm6Dolores A Schafer-Whitten
IRS990/Form990PartVIISectionAGrp/PersonNm7Janice P Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm8John Lipinski
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03924
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0162448
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0449332
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03183
IRS990/InsuranceGrp/TotalAmt03183
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196261
IRS990/LandBldgEquipCostOrOtherBssAmt0234654
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To increase access to fresh, healthy food for the most vulnerable by building and maintaining gardens in their neighborhoods where we teach people to plant, grow, and harvest.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04992
IRS990/NetAssetsOrFundBalancesBOYAmt0367989
IRS990/NetAssetsOrFundBalancesEOYAmt0422319
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0318100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0346350
IRS990/NoncashContributionsAmt085171
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01909
IRS990/OccupancyGrp/TotalAmt01909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05052
IRS990/OfficeExpensesGrp/TotalAmt05052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029903
IRS990/OtherExpensesGrp/Desc0Garden supplies and expenses
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Equipment rental
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04610
IRS990/OtherExpensesGrp/ProgramServicesAmt098094
IRS990/OtherExpensesGrp/ProgramServicesAmt13025
IRS990/OtherExpensesGrp/ProgramServicesAmt22546
IRS990/OtherExpensesGrp/TotalAmt098094
IRS990/OtherExpensesGrp/TotalAmt13025
IRS990/OtherExpensesGrp/TotalAmt22546
IRS990/OtherExpensesGrp/TotalAmt34610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102149
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143909
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030995
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026894
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014412
IRS990/PrincipalOfficerNm0Cara Montoya
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0183675
IRS990/PYRevenuesLessExpensesAmt076557
IRS990/PYSalariesCompEmpBnftPaidAmt097819
IRS990/PYTotalExpensesAmt0281494
IRS990/PYTotalRevenueAmt0358051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0454342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0358051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0333327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01309155
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt023470
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt010955
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt034425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02683
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt01346263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0454342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0358051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088504
IRS990ScheduleA/Total509Grp/TotalAmt01346263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0454342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01346683
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128201
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064357
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196261
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift store value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0560
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Avg wholesale price
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01930
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FV of annual lease
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt082681
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Soulful Seeds has governing board members who have the power to elect other board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During the board meeting, we provide Form 990 to all members and review & discuss, and approve filing Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compliance with the conflict of interest policy is monitored by the Executive Director. The Executive Director brings all disclosures to the board for discussion, review, and vote of action before engaging with any provider that may be considered a conflict. Board members with the conflict must abstain from the vote. Board members are asked to disclose any potential conflicts at the time of election/onboarding and again at the start of the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors is responsible for setting the Executive Directors salary. The board reviews compensation, qualifications, and responsibilities of similar positions in the county. Based on that information, the board approves the salary range through a majority vote. The hiring committee extends a starting salary commensurate with the applicants experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors approves all staff positions and salary ranges based on comparison data from the county for similar positions. Salary ranges are approved by a majority vote of the board of directors and based on the compensation of similar positions, qualification requirements of those positions, and responsibilities. The hiring committee, composed of the Executive Director and two board members, determines the final compensation offer based on an applicants experience and qualifications.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, conflict of interest policy, and financial statements are available to the public during the year upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There are differences between the book and tax due to the depreciation method.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
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/FormAndLineReferenceDesc6Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376404
IRS990/TotalAssetsEOYAmt0430506
IRS990/TotalAssetsGrp/BOYAmt0376404
IRS990/TotalAssetsGrp/EOYAmt0430506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0449332
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016563
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08415
IRS990/TotalLiabilitiesEOYAmt08187
IRS990/TotalLiabilitiesGrp/BOYAmt08415
IRS990/TotalLiabilitiesGrp/EOYAmt08187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422319
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0249432
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449332
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0532
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0746
IRS990/TravelGrp/TotalAmt0746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01851 Steamboat Pkwy 1706
IRS990/USAddress/CityNm0Reno
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089521
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.soulfulseedsnevada.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.