Civic Intelligence

Father Fred Foundation

990 • Fiscal year 2014 • EIN 38-2908199

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.FATHERFRED.ORG
PO Box 2260Traverse City, MI 49685-2260

(231) 947-2055

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$73,484

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,799,876

Up $579,400 (+11%) from 2013

Net Assets

Up

$5,753,344

Up $620,947 (+12%) from 2013

Liabilities

Down

$46,532

Down $41,547 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin82nd percentile

Revenue

Up

$2,799,457

Up $486,998 (+21%) from 2013

Expenses

Down

$2,088,352

Down $201,728 (-8.8%) from 2013

Net Income

Up

$711,105

Up $688,726 (+3078%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2010: $5,138,535Liabilities 2010: $53,425Net Assets 2010: $5,085,1102010Assets 2011: $4,952,954Liabilities 2011: $63,738Net Assets 2011: $4,889,2162011Assets 2012: $5,011,004Liabilities 2012: $110,135Net Assets 2012: $4,900,8692012Assets 2013: $5,220,476Liabilities 2013: $88,079Net Assets 2013: $5,132,3972013Assets 2014: $5,799,876Liabilities 2014: $46,532Net Assets 2014: $5,753,3442014Assets 2015: $6,069,520Liabilities 2015: $79,133Net Assets 2015: $5,990,3872015Assets 2016: $6,245,178Liabilities 2016: $56,119Net Assets 2016: $6,189,0592016Assets 2017: $6,779,005Liabilities 2017: $91,353Net Assets 2017: $6,687,6522017Assets 2018: $6,366,984Liabilities 2018: $84,886Net Assets 2018: $6,282,0982018Assets 2019: $7,134,151Liabilities 2019: $102,162Net Assets 2019: $7,031,9892019Assets 2020: $8,765,792Liabilities 2020: $69,554Net Assets 2020: $8,696,2382020Assets 2021: $10,113,102Liabilities 2021: $62,385Net Assets 2021: $10,050,7172021Assets 2022: $8,316,149Liabilities 2022: $104,734Net Assets 2022: $8,211,4152022Assets 2023: $8,323,726Liabilities 2023: $138,643Net Assets 2023: $8,185,0832023Assets 2024: $8,402,339Liabilities 2024: $131,160Net Assets 2024: $8,271,1792024

Highlighted filing

2014

Assets$5,799,876
Liabilities$46,532
Net Assets$5,753,344
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,440,7412010Expenses 2011: $2,737,4162011Expenses 2012: $2,844,4952012Revenue 2013: $2,312,459Expenses 2013: $2,290,080Net Income 2013: $22,3792013Revenue 2014: $2,799,457Expenses 2014: $2,088,352Net Income 2014: $711,1052014Revenue 2015: $2,396,938Expenses 2015: $1,943,970Net Income 2015: $452,9682015Revenue 2016: $2,147,886Expenses 2016: $2,119,782Net Income 2016: $28,1042016Revenue 2017: $2,286,328Expenses 2017: $2,118,664Net Income 2017: $167,6642017Revenue 2018: $2,092,428Expenses 2018: $2,034,361Net Income 2018: $58,0672018Revenue 2019: $2,732,351Expenses 2019: $2,033,772Net Income 2019: $698,5792019Revenue 2020: $2,486,153Expenses 2020: $1,333,457Net Income 2020: $1,152,6962020Revenue 2021: $2,336,413Expenses 2021: $1,500,444Net Income 2021: $835,9692021Revenue 2022: $1,812,570Expenses 2022: $2,408,010Net Income 2022: -$595,4402022Revenue 2023: $2,662,926Expenses 2023: $3,248,714Net Income 2023: -$585,7882023Revenue 2024: $2,630,479Expenses 2024: $3,158,390Net Income 2024: -$527,9112024

Highlighted filing

2014

Revenue$2,799,457
Expenses$2,088,352
Net Income$711,105
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$3,962,050
Mission and Program Overview

Mission

The father fred foundation's primary exempt purpose is to assist the distressed, poor, hungry, and suffering in receiving food, shelter, clothing, medical aid and other emergency needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,420,598$2,612,422▲ $191,824
Land, Buildings, and Equipment, Net$1,952,862$1,885,949▼ $66,913
Savings and Temporary Cash Investments$464,104$689,376▲ $225,272
Investments Other Securities$143,398$347,775▲ $204,377
Prepaid Expenses and Deferred Charges$20,297$30,234▲ $9,937
Pledges and Grants Receivable$11,250--
Inventories for Sale or Use$10,783$6,146▼ $4,637
Accounts Receivable$7,180$205▼ $6,975
Total Assets$5,220,476$5,799,876▲ $579,400
Other Assets Total$190,004$227,769▲ $37,765
Liabilities
Accounts Payable and Accrued Expenses$81,546$41,461▼ $40,085
Mortgage Notes Payable Secured by Investment Property$6,533$5,071▼ $1,462
Total Liabilities$88,079$46,532▼ $41,547
Net Assets / Fund Balance
Unrestricted Net Assets$4,797,591$5,276,554▲ $478,963
Temporarily Rstr Net Assets$334,806$476,790▲ $141,984
Total Net Assets Fund Balance$5,132,397$5,753,344▲ $620,947
Total Liabilities and Net Assets / Fund Balance$5,220,476$5,799,876▲ $579,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,565,203$679,020$2,244,223
Land$258,210-$258,210
Other Land Buildings$62,536$36,713$99,249
Other Securities$126,342--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,293,557$334,667▲ $76,342$55,000$1,620,178
2013$1,171,347$5,977▲ $165,233$49,000$1,293,557
2012$1,129,989$600▲ $107,159$47,000$1,171,347
2011-$1,127,372▲ $2,617-$1,129,989
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary HaganExecutive DiFT$65,000$8,484$73,484

Board Members and Trustees

NameTitle
Michael WitkopPresident
Carl MadionDirector
Dan DingemanDirector
Jamie MarshDirector
Mike AscioneDirector
Paula PrusickDirector
Robert AicherDirector
Stephanie CoggonDirector
James ElkinsSecretary
Trina EdwardsTreasurer
Deborah RoughVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,291,805
Program Service Revenue
$0
Investment Income
$222,142
Other Revenue
$285,510
All Other Contributions
$2,291,805
Change in Net Assets
$711,105

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$496,033Est. Fair Market Value
Food Inventory6,743$411,272Est. Fair Market Value
Securities Publicly Traded5$29,895Fair Market Value
Other Non Cash Contri Table14$29,032Stated Values
Other Non Cash Contri Table1$9,988Fair Market Value
Total Noncash Contributions6,763$976,220-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,799,457
Revenue Not Reported on Form 990
$-75,191
Total Revenue per Audited Statements
$2,724,266
Total Revenue per Form 990
$2,799,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,414,243
Salaries, Compensation, and Employee Benefits$389,049
Other Expenses$285,060
Total Fundraising Expense$84,595
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,414,243--$1,414,243
Other Salaries and Wages$205,283$39,990$21,328$266,601
Depreciation Depletion$81,072$15,793$8,423$105,288
Occupancy$59,092$11,511$6,456$77,059
Current Officers, Directors, Trustees, and Key Employees$50,050$9,750$5,200$65,000
Other Employee Benefits$19,803$3,858$2,057$25,718
Payroll Taxes$18,630$3,629$1,936$24,195
Advertising$2,546$496$15,788$18,830
Fees for Services Legal$13,394$2,609$1,391$17,394
Fees for Services Other$993$193$15,399$16,585
Fees for Services Accounting$10,553$2,056$1,096$13,705
Office Expenses$5,089$991$6,192$12,272
Fees for Service Investment Mgmnt Fees$2,225$6,135$231$8,591
Pension Plan Contributions$5,802$1,130$603$7,535
Insurance$8,070$1,572$-3,937$5,705
Conferences and Meetings$3,110$606$327$4,043
Travel$2,546$496$265$3,307
Other Expenses$658$129$69$856
Interest$403$78$42$523
All Other Expenses$-6,250--$-6,250
Total Functional Expenses$1,901,851$101,906$84,595$2,088,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,103,319
Expenses per Audited Statements$2,088,352
Total Expenses per Form 990$2,088,352
Expenses Not Reported on Form 990$14,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$327,197
Fundraising Direct Expenses$41,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Drive Inco$159,989$159,989$26,689$133,300
Art Van Challen$86,278$86,278$3,364$82,914
Total Events$326,375$326,375$40,841$285,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Form 990, Page 6, Part VI, Line 11B

“The audit subgroup and board of directors review and approve the filing of the 990.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored and enforced by reviewing with staff at annual performance reviews with the executive director. Board members are required to complete a conflict of interest questionnaire annually.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee reviews various factors such as economic,comparison to outside organizations, and industry trends and makes recommendations to the board on an annual basis. The board then votes on the recommendation.”

Form 990, Page 6, Part VI, Line 15B

“The same process used for determining the executive director's compensation is used for all employees' compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, 990 tax return, form 1023, and audited financial statements are made available for public inspection upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Father Fred Foundation
EIN
38-2908199
Phone
2319472055
Address
PO BOX 2260, TRAVERSE CITY, MI 49685-2260

Signing Officer

Name
Trina Edwards
Title
Treasurer
Phone
2319472055
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Witkop
Formed
1989
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
175

Preparer

Firm
Vanderwal Spratto & Richards Pc
Address
928 S GARFIELD AVE SUITE 3, TRAVERSE CITY, MI 49686
Preparer
Dale L Vanderwal CPA
Phone
2319462300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The primary purpose of the endowment fund is to provide a long-term, stable source of income to the annual operating budget.”

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under code section 501 (c)(3) of the internal revenue code. It qualifies for the charitable contribution deduction under irc section 170)b)(1)(a) and has been classified as an organization that is not a private foundation under irc section 509 (a)(2). The organization files income tax returns in the u.s. Federal jurisdiction. The returns are no longer subject to u.s. Federal tax examinations by tax authorities for years ending before december 31, 2011. No authorities have commenced income tax examinations as of the date of these financial statements.”

Raw XML AppendixShowing 400 of 585 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081546
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041461
IRS990/AccountsReceivableGrp/BOYAmt07180
IRS990/AccountsReceivableGrp/EOYAmt0205
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FATHER FRED FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO ASSIST THE DISTRESSED, POOR, HUNGRY, AND SUFFERING IN RECEIVING FOOD, SHELTER, CLOTHING, MEDICAL AID AND OTHER EMERGENCY NEEDS.
IRS990/AdvertisingGrp/FundraisingAmt015788
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0496
IRS990/AdvertisingGrp/ProgramServicesAmt02546
IRS990/AdvertisingGrp/TotalAmt018830
IRS990/AllOtherContributionsAmt02291805
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-6250
IRS990/AllOtherExpensesGrp/TotalAmt0-6250
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TRINA EDWARDS TREASURER
IRS990/BooksInCareOfDetail/PhoneNum02319472055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0826 HASTINGS
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049686
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0327
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0606
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03110
IRS990/ConferencesMeetingsGrp/TotalAmt04043
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02291805
IRS990/CYGrantsAndSimilarPaidAmt01414243
IRS990/CYInvestmentIncomeAmt0222142
IRS990/CYOtherExpensesAmt0285060
IRS990/CYOtherRevenueAmt0285510
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0711105
IRS990/CYSalariesCompEmpBnftPaidAmt0389049
IRS990/CYTotalExpensesAmt02088352
IRS990/CYTotalFundraisingExpenseAmt084595
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02799457
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt08423
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015793
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081072
IRS990/DepreciationDepletionGrp/TotalAmt0105288
IRS990/Desc02014 FINANCIAL ASSISTANCE WAS GIVEN FOR THE PAYMENT OF UTILITIES, HEATING COSTS, TRANSPORTATION, MEDICAL ASSISTANCE, TEMPORARY SHELTER, AND FOOD AND CLOTHING. NON-CASH SUPPORT WAS GIVEN TO THOSE IN NEED FOR FOOD, CLOTHING, TRANSPORTATION, AND NUMEROUS OTHER PURPOSES. DURING 2014, 5,505 FAMILIES WERE PROVIDED SUPPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01901851
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01096
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02056
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010553
IRS990/FeesForServicesAccountingGrp/TotalAmt013705
IRS990/FeesForServicesLegalGrp/FundraisingAmt01391
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02609
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013394
IRS990/FeesForServicesLegalGrp/TotalAmt017394
IRS990/FeesForServicesOtherGrp/FundraisingAmt015399
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0193
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0993
IRS990/FeesForServicesOtherGrp/TotalAmt016585
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0231
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06135
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02225
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08591
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118484
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL MADION
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN DINGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL WITKOP
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA PRUSICK
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES ELKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE ASCIONE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm7TRINA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE COGGON
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH ROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT AICHER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSEMARY HAGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1165000
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt041687
IRS990/FundraisingGrossIncomeAmt0327197
IRS990/GainOrLossGrp/OtherAmt0-40
IRS990/GainOrLossGrp/SecuritiesAmt0123075
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01414243
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01414243
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01414243
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01243941
IRS990/GrossReceiptsAmt03962050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0-3937
IRS990/InsuranceGrp/ManagementAndGeneralAmt01572
IRS990/InsuranceGrp/ProgramServicesAmt08070
IRS990/InsuranceGrp/TotalAmt05705
IRS990/InterestGrp/FundraisingAmt042
IRS990/InterestGrp/ManagementAndGeneralAmt078
IRS990/InterestGrp/ProgramServicesAmt0403
IRS990/InterestGrp/TotalAmt0523
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010783
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06146
IRS990/InvestmentIncomeGrp/ExclusionAmt099107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099107
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0143398
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0347775
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02420598
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02612422
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0715733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01952862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01885949
IRS990/LandBldgEquipCostOrOtherBssAmt02601682
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt040
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01120866
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FATHER FRED FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO ASSIST THE DISTRESSED, POOR, HUNGRY, AND SUFFERING IN RECEIVING FOOD, SHELTER, CLOTHING, MEDICAL AID AND OTHER EMERGENCY NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06533
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05071
IRS990/NetAssetsOrFundBalancesBOYAmt05132397
IRS990/NetAssetsOrFundBalancesEOYAmt05753344
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0123035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0123035
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0285510
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0285510
IRS990/NetUnrlzdGainsLossesInvstAmt0-90158
IRS990/NoncashContributionsAmt0976220
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06456
IRS990/OccupancyGrp/ManagementAndGeneralAmt011511
IRS990/OccupancyGrp/ProgramServicesAmt059092
IRS990/OccupancyGrp/TotalAmt077059
IRS990/OfficeExpensesGrp/FundraisingAmt06192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0991
IRS990/OfficeExpensesGrp/ProgramServicesAmt05089
IRS990/OfficeExpensesGrp/TotalAmt012272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0190004
IRS990/OtherAssetsTotalGrp/EOYAmt0227769
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02057
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025718
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0369
IRS990/OtherExpensesGrp/FundraisingAmt1102
IRS990/OtherExpensesGrp/FundraisingAmt21258
IRS990/OtherExpensesGrp/FundraisingAmt369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2129
IRS990/OtherExpensesGrp/ProgramServicesAmt03553
IRS990/OtherExpensesGrp/ProgramServicesAmt1986
IRS990/OtherExpensesGrp/ProgramServicesAmt2658
IRS990/OtherExpensesGrp/TotalAmt04614
IRS990/OtherExpensesGrp/TotalAmt11280
IRS990/OtherExpensesGrp/TotalAmt21258
IRS990/OtherExpensesGrp/TotalAmt3856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266601
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03629
IRS990/PayrollTaxesGrp/ProgramServicesAmt018630
IRS990/PayrollTaxesGrp/TotalAmt024195
IRS990/PensionPlanContributionsGrp/FundraisingAmt0603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05802
IRS990/PensionPlanContributionsGrp/TotalAmt07535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030234
IRS990/PrincipalOfficerNm0MICHAEL WITKOP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01899733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01537795
IRS990/PYInvestmentIncomeAmt0145438
IRS990/PYOtherExpensesAmt0289255
IRS990/PYOtherRevenueAmt0267288
IRS990/PYRevenuesLessExpensesAmt022379
IRS990/PYSalariesCompEmpBnftPaidAmt0447730
IRS990/PYTotalExpensesAmt02290080
IRS990/PYTotalProfFndrsngExpnsAmt015300
IRS990/PYTotalRevenueAmt02312459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0711105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0464104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0689376
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 1,314,975 45R CREDIT RECEIVED 2,577 OTHER MISCELLANEOUS INCOME 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02291805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01899733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02330559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02331901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02464478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011318476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0349769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0285510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0267288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0299016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0242340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0223399
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01317553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85810
IRS990ScheduleA/PublicSupportPY170Pct00.86670
IRS990ScheduleA/PublicSupportTotal170Amt011143619
IRS990ScheduleA/SubstantialContributorsTotAmt0174857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02291805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01899733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02330559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02331901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02464478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011318476
IRS990ScheduleA/TotalSupportAmt012985798
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01565203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0679020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02244223
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt029388
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01293557
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0334667
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01620178
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt076342
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt055000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01171347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01293557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt049000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01129989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01171347

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,799,876
Liabilities
$46,532
Net assets
$5,753,344
Revenue
$2,799,457
Expenses
$2,088,352
Net income
$711,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.40$0.13$8.27$2.63$3.16$0.53
2023Detailed filing. Detailed filing data is available for this year.$8.32$0.14$8.19$2.66$3.25$0.59
2022Detailed filing. Detailed filing data is available for this year.$8.32$0.10$8.21$1.81$2.41$0.60
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.06$10.1$2.34$1.50$0.84
2020Detailed filing. Detailed filing data is available for this year.$8.77$0.07$8.70$2.49$1.33$1.15
2019Detailed filing. Detailed filing data is available for this year.$7.13$0.10$7.03$2.73$2.03$0.70
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.08$6.28$2.09$2.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.78$0.09$6.69$2.29$2.12$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.25$0.06$6.19$2.15$2.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.08$5.99$2.40$1.94$0.45
2014Detailed filing. Detailed filing data is available for this year.$5.80$0.05$5.75$2.80$2.09$0.71
2013Detailed filing. Detailed filing data is available for this year.$5.22$0.09$5.13$2.31$2.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.11$4.90$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.06$4.89$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.05$5.09$2.44