SEEDS OF FAITH INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SEEDS OF FAITH INC (EIN 26-1306172)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349305616
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T11:38:20-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020466387 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MURPHY POWERS & WILSON CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MERRILL INDUSTRIAL DRIVE | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 038421942 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261306172 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEEDS OF FAITH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEED | BusinessNameControlTxt |
| Phone | 6033958188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 GRAND STREET | AddressLine1Txt |
| City | SOMERSWORTH | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03878 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA TOZIER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2023-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THERESA | PersonFirstNm |
| Person Last | TOZIER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL E WILSON | PreparerPersonNm |
| PTIN | P00792227 | PTIN |
| Phone | 6039268063 | PhoneNum |
| Preparation | 2023-10-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THERESA TOZIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 DEER RIDGE LANE | AddressLine1Txt |
| City | KITTERY | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 03904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $563,286 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://SEEDSOFFAITHMINISTRIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | TO HELP PROVIDE RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEDGED. TO HELP AND NUTURE THOSE IN NEED. TO FEED THE HUNGRY. TO GIVE HOPE TO THE HOPELESS. TO MAKE A DIFFERENCE ONE LIFE AT A TIME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $956,709 | PYContributionsGrantsAmt |
| CY Contributions Grants | $441,830 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,352 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,578 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$61 | PYInvestmentIncomeAmt |
| CY Investment Income | $194 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,701 | PYOtherRevenueAmt |
| CY Other Revenue | $31,430 | CYOtherRevenueAmt |
| PY Total Revenue | $1,010,701 | PYTotalRevenueAmt |
| CY Total Revenue | $559,032 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $238,956 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $325,330 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $213,419 | PYOtherExpensesAmt |
| CY Other Expenses | $280,638 | CYOtherExpensesAmt |
| PY Total Expenses | $452,375 | PYTotalExpensesAmt |
| CY Total Expenses | $605,968 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $558,326 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$46,936 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,508,800 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,446,490 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $232,156 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $217,316 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,276,644 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,229,174 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP PROVIDE RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEDGED. TO HELP AND NUTURE THOSE IN NEED. TO FEED THE HUNGRY. TO GIVE HOPE TO THE HOPELESS. TO MAKE A DIFFERENCE ONE LIFE AT A TIME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $252,716 | ExpenseAmt |
| Desc | TO HELP PROVIDE RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEDGED. TO HELP AND NUTURE THOSE IN NEED. TO FEED THE HUNGRY. TO GIVE HOPE TO THE HOPELESS. TO MAKE A DIFFERENCE ONE LIFE AT A TIME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $101,934 | ExpenseAmt |
| Desc | LYDIA'S HOUSE OF HOPE IS A 365-DAY, 12-BEDROOM RESIDENTIAL PROGRAM THAT SERVES WOMEN AND THEIR CHILDREN. AT LYDIA'S, THE ORGANIZATION'S AIM IS TO EMPOWER FAMILIES TO OVERCOME BARRIERS SUCH AS HOMELESSNESS, ADDICTION, DOMESTIC VIOLENCE, AND TRANSFORM THEIR LIVES INTO A HEALTHY, SAFE, SELF- SUSTAINING MODEL. THE PROGRAM CONSISTS OF 4 PHASES THAT THE WOMEN MOVE THROUGH AS THEY GAIN CONFIDENCE AND AN UNDERSTANDING OF THEIR POTENTIAL. THE WOMEN ARE PROVIDED WITH CLASSES AND TRAINING ON TOPICS SUCH AS PARENTING, TRAUMA INFORMED COPING SKILLS, ADDICTION, COOKING, RESUME WRITING, FINANCIAL LITERACY, TIME MANAGEMENT, ORGANIZATION AND BASIC ACADEMICS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $57,626 | ExpenseAmt |
| Desc | GRACE HOUSE IS PHASE 5 OF THE ORGANIZATION'S PROGRAM. IT IS A THREE- APARTMENT HOME WHERE RESIDENTS CAN PRACTICE THEIR SEMI-INDEPENDENT LIVING SKILLS ONCE THEY HAVE FINISHED THE 4 PHASES OF LYDIA'S. THE RESIDENTS AT GRACE HOUSE CONTINUE TO HAVE ACCESS TO AND MEETINGS WITH THEIR ASSIGNED CASE MANAGER. TOGETHER THEY WORK ON THE CONTINUATION OF THE SKILLS PREVIOUSLY LEARNED, AND CREATE A SUPPORTIVE AND STRUCTURED PLAN FOR CONTINUED SUCCESS AND FUTURE GOALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,021 | ExpenseAmt |
| Desc | TO HELP PROVIDE RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEDGED. TO HELP AND NUTURE THOSE IN NEED. TO FEED THE HUNGRY. TO GIVE HOPE TO THE HOPELESS. TO MAKE A DIFFERENCE ONE LIFE AT A TIME. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $39,021 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $451,297 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA TOZIER | PersonNm |
| Phone | 6036923100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 GRAND STREET | AddressLine1Txt |
| City | SOMERSWORTH | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03878 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| THERESA TOZIER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $52,000 | $0 | $0 |
| AMANDA CHAPPELL | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT FERREIRA | ||||||
| TRUSTEE/DIRE | 1.20 | Yes (X) | $0 | $0 | $0 | |
| DAVID TOZIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAMONA VALDEZ | ||||||
| PRESIDENT/TR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $52,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $65,000 | GovernmentGrantsAmt |
| All Other Contributions | $376,830 | AllOtherContributionsAmt |
| Total Contributions | $441,830 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| LYDIA'S HOUSE OF HOPE | $38,076 | $38,076 |
| GRACE HOUSE | $24,875 | $24,875 |
| MOONLIGHT GALA | $22,627 | $22,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,578 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $187 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,217 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,250 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,967 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SOF MINISTRY INCOME | Desc |
| Total Revenue Column | $10,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,463 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,463 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $559,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,235 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,000 | TotalAmt |
| Management And General | $52,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,524 | TotalAmt |
| Program Services | $243,524 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,806 | TotalAmt |
| Program Services | $25,828 | ProgramServicesAmt |
| Management And General | $3,978 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,667 | TotalAmt |
| Management And General | $3,667 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,510 | TotalAmt |
| Program Services | $53,510 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,224 | TotalAmt |
| Program Services | $7,224 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,208 | TotalAmt |
| Program Services | $35,208 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| INSURANCE | $41,409 | $41,409 | |
| LHOH-EDUCATION | $17,491 | $17,491 | |
| COGS | $13,193 | $13,193 | |
| VEHICLE EXPENSES | $11,434 | $11,434 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,502 | TotalAmt |
| Program Services | $55,319 | ProgramServicesAmt |
| Management And General | $40,183 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,968 | TotalAmt |
| Program Services | $451,297 | ProgramServicesAmt |
| Management And General | $154,671 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,177 | BOYAmt |
| EOY | $49,688 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,347 | BOYAmt |
| EOY | $502,117 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $1,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,017,475 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $134,056 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,377 | BOYAmt |
| EOY | $883,419 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,849 | BOYAmt |
| EOY | $5,306 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,136 | BOYAmt |
| EOY | $1,999 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,414 | BOYAmt |
| EOY | $2,870 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,800 | BOYAmt |
| EOY | $1,446,490 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,210 | BOYAmt |
| EOY | $212,466 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,946 | BOYAmt |
| EOY | $4,850 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,156 | BOYAmt |
| EOY | $217,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,204 | BOYAmt |
| EOY | $1,226,945 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440 | BOYAmt |
| EOY | $2,229 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,276,644 | BOYAmt |
| EOY | $1,229,174 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,800 | BOYAmt |
| EOY | $1,446,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$46,936 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$535 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $286,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $659,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $956,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $441,830 | CurrentTaxYearAmt |
| Total | $2,522,604 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,445 | CurrentTaxYearAmt |
| Total | $485,048 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $400,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $721,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,013,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $563,275 | CurrentTaxYearAmt |
| Total | $3,007,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,007,652 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $400,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $721,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,013,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $563,275 | CurrentTaxYearAmt |
| Total | $3,007,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,601 | OtherCostOrOtherBasisAmt |
| Book Value | $114,601 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $878,459 | OtherCostOrOtherBasisAmt |
| Depreciation | $109,642 | DepreciationAmt |
| Book Value | $768,817 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,325 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,324 | DepreciationAmt |
| Book Value | $1 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,090 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $883,419 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| NEW RESIDENT SPENDING | $2,229 |
| SECURITY DEPOSITS | $2,100 |
| LHOH PAYABLES | $339 |
| SOF PAYABLES | $182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,850 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OCEAN GAMING | Event1Nm |
| Gross Receipts Event1 | $25,217 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,217 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,250 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $25,217 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $25,217 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,250 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,250 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,967 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TO HELP PROVIDE RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEDGED. TO HELP AND NUTURE THOSE IN NEED. TO FEED THE HUNGRY. TO GIVE HOPE TO THE HOPELESS. TO MAKE A DIFFERENCE ONE LIFE AT A TIME. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | LHOH-HOUSE SUPPLIES 9,263 0 0 LHOH-GROCERIES/FOOD 8,868 0 0 COMPUTER EXPENSE 0 8,548 0 ADVERTISING 0 6,884 0 LHOH-OTHER PROGRAM EXP 6,696 0 0 TELEPHONE 0 6,258 0 VEHICLE LEASE 0 5,988 0 LHOH-OUTSIDE SERVICES 5,834 0 0 OUTSIDE SERVICES 4,734 0 0 OFFICE 0 4,511 0 REPAIRS 4,453 0 0 LHOH-TRANSPORTATION 3,166 0 0 BOOKS, SUBSCRIPTIONS, REF 0 3,150 0 FOOD PANTRY 3,080 0 0 GRACE HOUSE-OUTSIDE SERV 2,761 0 0 SUPPLIES 2,710 0 0 BUSINESS EXPENSES/OTHER 0 2,133 0 BUSINESS FEES/CHARGES 0 1,692 0 REPAIRS 1,446 0 0 BENEVOLENCE ASSISTANCE 1,378 0 0 TRASH REMOVAL 845 0 0 POSTAGE, MAILING SERVICE 0 481 0 MEALS 0 462 0 TAXES - OTHER 0 75 0 GRACE HOUSE-OTHER PROGRAM 55 0 0 LHOH-OTHER BUSINESS EXP 30 0 0 MISCELLANEOUS 0 1 0 TOTAL 55,319 40,183 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |