Set Free Inc.

990EZ • Fiscal year 2023 • EIN 16-1561839

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 01, 2023

Organization Profile

PO Box 407Buffalo, NY 14215

(716) 553-0009

Siviq Scores

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

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

5.7%

Higher net margin than 51% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

$67,017

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

42%

Faster asset growth than 79% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

23%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets79th percentile

Assets

$44,416

Up $13,199 (+42%) from 2022

Net Assets

$40,623

No earlier filing loaded for comparison.

Liabilities

$3,793

Up $3,537 (+1382%) from 2022

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin51st percentile

Revenue

$170,147

Up $31,364 (+23%) from 2022

Expenses

$160,485

Up $13,277 (+9.0%) from 2022

Net Income

$9,662

Up $18,087 (+215%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2023

Assets$44,416

Liabilities$3,793

Net Assets$40,623

Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2023

Revenue$170,147

Expenses$160,485

Net Income$9,662

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Sep 1, 2023
Return Version: 2022v5.0
Gross Receipts: $170,147

Mission and Program Overview

Mission

Relief to the poor and distressed

Program Services

Description	Grants	Expenses
THE ORGANIZATION IS DESIGNED TO BRING LOCAL AREA LEADERSHIP TOGETHER IN A CLEAR AND CONCISE MANNER SO AS TO PROVIDE HOLISTIC SERVICES TO LOW INCOME AND OTHERWISE NEEDY (SEE SCH O)	-	$156,828

Compensation and Service Providers

Top Officer Pay97th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ALAN J WARNER	Executive Director	FT	$67,017	-	$67,017
DEBORAH S WARNER	Secretarytreasurer	PT	$16,000	-	$16,000
WILMA HUGHLY	President	-	$0	-	-
WILLIAM CLARK	Board Member	-	$0	-	-
ANTONIA CLARK	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Set Free Inc
EIN: 16-1561839
Address: PO BOX 407, BUFFALO, NY 14215

Signing Officer

Name: Alan Warner
Title: President
Phone: 7165530009
Signed: 2023-09-01
Discuss with paid preparer: No

Preparer

Firm: Alan Jeff CPA Pc
Address: 2978 COLVIN BOULEVARD, Tonawanda, NY 14150
Preparer: Alan Jeff
Phone: 7166933797

Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-ez, part 3, primary exempt purpose: individuals with the goal to bring them to self sufficiency.”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 484conferences 20nys filing fees 50automobile and related 8,381donations to ministries 40,985cpa services 925credit card fees 381returned check 115donated materials and supplies 1,453office supplies 334telephone 3,456in house publications 32payroll preparation 376travel and lodging 8,565seminars and retreats 300website 130fundraisers 1,404benevolences 275executive director compensation 67,017staff compensation 16,000payroll taxes 4,530computer services 640membership fees 27dues 463insurances 3,234internet server 320tapes and books 80misc supplies 63”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid expenses 644 670”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 234 3,763sales tax payable 0 8payroll liabilities 22 22”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ALAN J WARNER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7165530009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 407
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BUFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	14215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	29784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	41760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	169949
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	9662
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	31217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	44416
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	198
IRS990EZ/GrossReceiptsAmt	0	170147
IRS990EZ/GrossSalesOfInventoryAmt	0	198
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	789
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	1986
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	30961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	40623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	30961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	40623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	67017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ALAN J WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	WILMA HUGHLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DEBORAH S WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	WILLIAM CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ANTONIA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	644
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	670
IRS990EZ/OtherExpensesTotalAmt	0	160040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	RELIEF TO THE POOR AND DISTRESSED
IRS990EZ/PrintingPublicationsPostageAmt	0	445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ORGANIZATION IS DESIGNED TO BRING LOCAL AREA LEADERSHIP TOGETHER IN A CLEAR AND CONCISE MANNER SO AS TO PROVIDE HOLISTIC SERVICES TO LOW INCOME AND OTHERWISE NEEDY (SEE SCH O)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	156828
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	256
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	3793
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	160485
IRS990EZ/TotalProgramServiceExpensesAmt	0	156828
IRS990EZ/TotalRevenueAmt	0	170147
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	169949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	111561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	111733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	109646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	93600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	596489
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.56180
IRS990ScheduleA/PublicSupportPY170Pct	0	0.70060
IRS990ScheduleA/PublicSupportTotal170Amt	0	335098
IRS990ScheduleA/SubstantialContributorsTotAmt	0	261391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	169949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	111561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	111733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	109646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	93600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	596489
IRS990ScheduleA/TotalSupportAmt	0	596489
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	FORM 990-EZ, PART 3, PRIMARY EXEMPT PURPOSE: INDIVIDUALS WITH THE GOAL TO BRING THEM TO SELF SUFFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTDEPRECIATION FROM 4562 484CONFERENCES 20NYS FILING FEES 50AUTOMOBILE AND RELATED 8,381DONATIONS TO MINISTRIES 40,985CPA SERVICES 925CREDIT CARD FEES 381RETURNED CHECK 115DONATED MATERIALS AND SUPPLIES 1,453OFFICE SUPPLIES 334TELEPHONE 3,456IN HOUSE PUBLICATIONS 32PAYROLL PREPARATION 376TRAVEL AND LODGING 8,565SEMINARS AND RETREATS 300WEBSITE 130FUNDRAISERS 1,404BENEVOLENCES 275EXECUTIVE DIRECTOR COMPENSATION 67,017STAFF COMPENSATION 16,000PAYROLL TAXES 4,530COMPUTER SERVICES 640MEMBERSHIP FEES 27DUES 463INSURANCES 3,234INTERNET SERVER 320TAPES AND BOOKS 80MISC SUPPLIES 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 644 670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 234 3,763SALES TAX PAYABLE 0 8PAYROLL LIABILITIES 22 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ALAN WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7165530009
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SET FREE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SETF
ReturnHeader/Filer/EIN	0	161561839
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 407
ReturnHeader/Filer/USAddress/CityNm	0	BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	14215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	161326754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ALAN JEFF CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2978 COLVIN BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Tonawanda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	14150
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7166933797
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Alan Jeff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2023-09-01T15:19:42-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	ALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	WARNER
ReturnHeader/TaxPeriodBeginDt	0	2022-07-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $44,416
Liabilities: $3,793
Net assets: $40,623
Revenue: $170,147
Expenses: $160,485
Net income: $9,662

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.21	$0.12	$0.09	$1.16	$1.47	$0.31
2024Summary only. Only limited summary data is available for this year.	$0.42	$0.02		$1.11	$1.11	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$0.44	$0.04	$0.41	$1.70	$1.60	$0.10
2022Summary only. Only limited summary data is available for this year.	$0.31	$0.00		$1.39	$1.47	$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.73	$0.33	$0.39	$1.12	$0.98	$0.15
2020Detailed filing. Detailed filing data is available for this year.	$0.35	$0.11	$0.25	$1.10	$0.95	$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.26	$0.17	$0.10	$0.95	$1.06	$0.12
2018Summary only. Only limited summary data is available for this year.	$0.45	$0.23		$1.09	$1.17	$0.08
2017Summary only. Only limited summary data is available for this year.	$0.58	$0.29		$1.15	$1.16	$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.47	$0.17	$0.30	$1.16	$1.05	$0.11
2015Summary only. Only limited summary data is available for this year.	$0.40	$0.22		$1.01	$0.92	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$0.19	$0.09	$0.09	$0.79	$0.78	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.22	$0.13	$0.08	$0.66	$0.66	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.25	$0.17	$0.08	$0.56	$0.54	$0.02
2011Summary only. Only limited summary data is available for this year.	$0.13	$0.06		$0.54	$0.58	$0.04