Civic Intelligence

Father Fred Foundation

990 • Fiscal year 2015 • EIN 38-2908199

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$58,033

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

64th percentile

4.6%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,069,520

Up $269,644 (+4.6%) from 2014

Net Assets

Up

$5,990,387

Up $237,043 (+4.1%) from 2014

Liabilities

Up

$79,133

Up $32,601 (+70%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Down

$2,396,938

Down $402,519 (-14%) from 2014

Expenses

Down

$1,943,970

Down $144,382 (-6.9%) from 2014

Net Income

Down

$452,968

Down $258,137 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$6,069,520
Liabilities$79,133
Net Assets$5,990,387
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$2,396,938
Expenses$1,943,970
Net Income$452,968
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$4,046,540
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$2,612,422$3,016,281▲ $403,859
Land, Buildings, and Equipment, Net$1,885,949$1,808,380▼ $77,569
Savings and Temporary Cash Investments$689,376$717,655▲ $28,279
Investments Other Securities$347,775$161,243▼ $186,532
Inventories for Sale or Use$6,146$55,677▲ $49,531
Prepaid Expenses and Deferred Charges$30,234$42,852▲ $12,618
Accounts Receivable$205$1,347▲ $1,142
Total Assets$5,799,876$6,069,520▲ $269,644
Other Assets Total$227,769$266,085▲ $38,316
Liabilities
Accounts Payable and Accrued Expenses$41,461$75,518▲ $34,057
Mortgage Notes Payable Secured by Investment Property$5,071$3,615▼ $1,456
Total Liabilities$46,532$79,133▲ $32,601
Net Assets / Fund Balance
Unrestricted Net Assets$5,276,554$5,549,947▲ $273,393
Temporarily Rstr Net Assets$476,790$440,440▼ $36,350
Total Net Assets Fund Balance$5,753,344$5,990,387▲ $237,043
Total Liabilities and Net Assets / Fund Balance$5,799,876$6,069,520▲ $269,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,490,174$771,074$2,261,248
Land$257,910-$257,910
Other Land Buildings$60,296$49,659$109,955

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,620,178$157,609▼ $19,449$15,784$1,738,414
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 Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb HaaseExecutive DiFT$54,026$4,007$58,033
Rosemary HaganFormer Exec.-$9,049$835$9,884

Board Members and Trustees

NameTitle
Deborah RoughPresident
Carl MadionDirector
Dan DingemanDirector
Jamie MarshDirector
Michael WitkopDirector
Mike AscioneDirector
Paula PrusickDirector
Robert AicherDirector
Stephanie CoggonDirector
Trina EdwardsFormer Treas
James ElkinsSecretary
Jason BlainTreasurer
Soon HagertyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,910,297
Program Service Revenue
$0
Investment Income
$172,161
Other Revenue
$314,480
All Other Contributions
$1,910,297
Change in Net Assets
$452,968

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-$508,984Est. Fair Market Value
Food Inventory6,966$313,444Est. Fair Market Value
Other Non Cash Contri Table14$54,197Stated Values
Securities Publicly Traded2$17,681Fair Market Value
Other Non Cash Contri Table1$3,040Est. Fair Market Value
Total Noncash Contributions6,983$897,346-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,396,938
Revenue Not Reported on Form 990
$-210,441
Total Revenue per Audited Statements
$2,186,497
Total Revenue per Form 990
$2,396,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,314,302
Salaries, Compensation, and Employee Benefits$321,959
Other Expenses$307,709
Total Fundraising Expense$76,514
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,314,302--$1,314,302
Other Salaries and Wages$167,452$22,463$14,295$204,210
Depreciation Depletion$89,298$11,979$7,623$108,900
Occupancy$69,807$9,364$6,295$85,466
Current Officers, Directors, Trustees, and Key Employees$51,721$6,938$4,416$63,075
Other Employee Benefits$24,774$3,323$2,114$30,211
Advertising$4,635$623$19,955$25,213
Office Expenses$10,084$1,352$9,907$21,343
Payroll Taxes$16,251$2,180$1,387$19,818
Fees for Services Accounting$11,808$1,584$1,008$14,400
Fees for Service Investment Mgmnt Fees$9,417$1,263$804$11,484
Fees for Services Other$2,547$342$7,806$10,695
Conferences and Meetings$4,697$630$424$5,751
Pension Plan Contributions$3,809$511$325$4,645
Insurance$7,875$1,057$-4,653$4,279
Fees for Services Legal$3,437$461$293$4,191
Travel$3,132$420$268$3,820
Other Expenses$357$48$30$435
Interest$292$39$25$356
Total Functional Expenses$1,802,029$65,427$76,514$1,943,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,949,454
Expenses per Audited Statements$1,943,970
Total Expenses per Form 990$1,943,970
Expenses Not Reported on Form 990$5,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$417,050
Fundraising Direct Expenses$102,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cigar Dinner$190,686$190,686$63,924$126,762
Food Drive Inco$143,400$143,400$21,554$121,846
Total Events$415,842$415,842$102,492$313,350
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
Jason Blain
Title
Treasurer
Phone
2319472055
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Rough
Formed
1989
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
180

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, 2012. No authorities have commenced income tax examinations as of the date of these financial statements.”

Raw XML AppendixShowing 400 of 599 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/BOYAmt041461
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075518
IRS990/AccountsReceivableGrp/BOYAmt0205
IRS990/AccountsReceivableGrp/EOYAmt01347
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/FundraisingAmt019955
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0623
IRS990/AdvertisingGrp/ProgramServicesAmt04635
IRS990/AdvertisingGrp/TotalAmt025213
IRS990/AllOtherContributionsAmt01910297
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JASON BLAINE 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/FundraisingAmt04416
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06938
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051721
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063075
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0424
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0630
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04697
IRS990/ConferencesMeetingsGrp/TotalAmt05751
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01910297
IRS990/CYGrantsAndSimilarPaidAmt01314302
IRS990/CYInvestmentIncomeAmt0172161
IRS990/CYOtherExpensesAmt0307709
IRS990/CYOtherRevenueAmt0314480
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0452968
IRS990/CYSalariesCompEmpBnftPaidAmt0321959
IRS990/CYTotalExpensesAmt01943970
IRS990/CYTotalFundraisingExpenseAmt076514
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02396938
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07623
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011979
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089298
IRS990/DepreciationDepletionGrp/TotalAmt0108900
IRS990/Desc02015 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 2015, 5,081 FAMILIES WERE PROVIDED SUPPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01802029
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01008
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01584
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011808
IRS990/FeesForServicesAccountingGrp/TotalAmt014400
IRS990/FeesForServicesLegalGrp/FundraisingAmt0293
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0461
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03437
IRS990/FeesForServicesLegalGrp/TotalAmt04191
IRS990/FeesForServicesOtherGrp/FundraisingAmt07806
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0342
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02547
IRS990/FeesForServicesOtherGrp/TotalAmt010695
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0804
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01263
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt09417
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011484
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0835
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144007
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSEMARY HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL MADION
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN DINGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL WITKOP
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA PRUSICK
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES ELKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE ASCIONE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON BLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE COGGON
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH ROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT AICHER
IRS990/Form990PartVIISectionAGrp/PersonNm12SOON HAGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm13TRINA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm14DEB HAASE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09049
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1454026
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0102570
IRS990/FundraisingGrossIncomeAmt0417050
IRS990/GainOrLossGrp/SecuritiesAmt049905
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01314302
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01314302
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01314302
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01596937
IRS990/GrossReceiptsAmt04046540
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0-4653
IRS990/InsuranceGrp/ManagementAndGeneralAmt01057
IRS990/InsuranceGrp/ProgramServicesAmt07875
IRS990/InsuranceGrp/TotalAmt04279
IRS990/InterestGrp/FundraisingAmt025
IRS990/InterestGrp/ManagementAndGeneralAmt039
IRS990/InterestGrp/ProgramServicesAmt0292
IRS990/InterestGrp/TotalAmt0356
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06146
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055677
IRS990/InvestmentIncomeGrp/ExclusionAmt0122256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122256
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0347775
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0161243
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02612422
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03016281
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0820733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01885949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01808380
IRS990/LandBldgEquipCostOrOtherBssAmt02629113
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01547032
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/BOYAmt05071
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03615
IRS990/NetAssetsOrFundBalancesBOYAmt05753344
IRS990/NetAssetsOrFundBalancesEOYAmt05990387
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049905
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0314480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0314480
IRS990/NetUnrlzdGainsLossesInvstAmt0-215925
IRS990/NoncashContributionsAmt0897346
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06295
IRS990/OccupancyGrp/ManagementAndGeneralAmt09364
IRS990/OccupancyGrp/ProgramServicesAmt069807
IRS990/OccupancyGrp/TotalAmt085466
IRS990/OfficeExpensesGrp/FundraisingAmt09907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01352
IRS990/OfficeExpensesGrp/ProgramServicesAmt010084
IRS990/OfficeExpensesGrp/TotalAmt021343
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0227769
IRS990/OtherAssetsTotalGrp/EOYAmt0266085
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030211
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0380
IRS990/OtherExpensesGrp/FundraisingAmt13651
IRS990/OtherExpensesGrp/FundraisingAmt2161
IRS990/OtherExpensesGrp/FundraisingAmt330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248
IRS990/OtherExpensesGrp/ProgramServicesAmt04454
IRS990/OtherExpensesGrp/ProgramServicesAmt11880
IRS990/OtherExpensesGrp/ProgramServicesAmt2357
IRS990/OtherExpensesGrp/TotalAmt05432
IRS990/OtherExpensesGrp/TotalAmt13651
IRS990/OtherExpensesGrp/TotalAmt22293
IRS990/OtherExpensesGrp/TotalAmt3435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204210
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02180
IRS990/PayrollTaxesGrp/ProgramServicesAmt016251
IRS990/PayrollTaxesGrp/TotalAmt019818
IRS990/PensionPlanContributionsGrp/FundraisingAmt0325
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03809
IRS990/PensionPlanContributionsGrp/TotalAmt04645
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042852
IRS990/PrincipalOfficerNm0DEBORAH ROUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02291805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01414243
IRS990/PYInvestmentIncomeAmt0222142
IRS990/PYOtherExpensesAmt0285060
IRS990/PYOtherRevenueAmt0285510
IRS990/PYRevenuesLessExpensesAmt0711105
IRS990/PYSalariesCompEmpBnftPaidAmt0389049
IRS990/PYTotalExpensesAmt02088352
IRS990/PYTotalRevenueAmt02799457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0452968
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0689376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0717655
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 1,406,056 45R CREDIT RECEIVED 2,577 OTHER MISCELLANEOUS INCOME 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01910297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02291805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01899733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02330559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02331901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010764295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0423168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0314480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0285510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0267288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0299016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0242340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01408634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83880
IRS990ScheduleA/PublicSupportPY170Pct00.85810
IRS990ScheduleA/PublicSupportTotal170Amt010566217
IRS990ScheduleA/SubstantialContributorsTotAmt0198078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01910297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02291805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01899733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02330559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02331901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010764295
IRS990ScheduleA/TotalSupportAmt012596097
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/BookValueAmt01490174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0771074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02261248

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,069,520
Liabilities
$79,133
Net assets
$5,990,387
Revenue
$2,396,938
Expenses
$1,943,970
Net income
$452,968
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