Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 42.8% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Flat$41,694
Flat from 2024
Net Assets
$40,013
No earlier filing loaded for comparison.
Liabilities
Flat$1,681
Flat from 2024
Revenue And Expenses
Revenue
Flat$110,755
Flat from 2024
Expenses
Flat$111,365
Flat from 2024
Net Income
Flat-$610
Flat from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Aug 27, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $110,755
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) | - | $92,894 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALAN J WARNER | Executive Director | FT | $47,412 | - | $47,412 |
| DEBORAH S WARNER | Secretarytreasurer | PT | $13,000 | - | $13,000 |
| 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 J Warner
- Title
- President
- Phone
- 7165530009
- Signed
- 2024-08-27
- 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 652conferences 1,296automobile and related 12,754donations to ministries 2,900cpa services 925credit card fees 357special event 100donated materials and supplies 1,455office supplies 2,894telephone 5,559in house publications 28payroll preparation 564travel and lodging 10,446copies 316website 1,803fundraisers 3,181benevolences 586executive director compensation 47,112staff compensation 13,000payroll taxes 2,885membership fees 60insurances 1,540internet server 365tapes and books 65misc supplies 25”
Description of other assets Part II line 24
“Category beginning of year end of yearprepaid expenses 670 757”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 3,763 1,669sales tax payable 8 0payroll liabilities 22 12”
Raw XML Appendix155 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/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 | 41760 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39603 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 110561 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -610 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44416 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41694 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 194 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110755 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 194 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1986 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1334 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40623 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40013 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40623 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40013 |
| 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 | 47412 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 13000 |
| 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 | 670 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 757 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 110868 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RELIEF TO THE POOR AND DISTRESSED |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 497 |
| 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 | 92894 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3793 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1681 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111365 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92894 |
| IRS990EZ/TotalRevenueAmt | 0 | 110755 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 110561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 613450 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 525225 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 88225 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 110561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 613450 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 613450 |
| 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 652CONFERENCES 1,296AUTOMOBILE AND RELATED 12,754DONATIONS TO MINISTRIES 2,900CPA SERVICES 925CREDIT CARD FEES 357SPECIAL EVENT 100DONATED MATERIALS AND SUPPLIES 1,455OFFICE SUPPLIES 2,894TELEPHONE 5,559IN HOUSE PUBLICATIONS 28PAYROLL PREPARATION 564TRAVEL AND LODGING 10,446COPIES 316WEBSITE 1,803FUNDRAISERS 3,181BENEVOLENCES 586EXECUTIVE DIRECTOR COMPENSATION 47,112STAFF COMPENSATION 13,000PAYROLL TAXES 2,885MEMBERSHIP FEES 60INSURANCES 1,540INTERNET SERVER 365TAPES AND BOOKS 65MISC SUPPLIES 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 670 757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 3,763 1,669SALES TAX PAYABLE 8 0PAYROLL LIABILITIES 22 12 |
| 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/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALAN J WARNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7165530009 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-27 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-08-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Alan Jeff |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-08-29T12:00:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,694
- Liabilities
- $1,681
- Net assets
- $40,013
- Revenue
- $110,755
- Expenses
- $111,365
- Net income
- -$610