Civic Intelligence

Father Fred Foundation

990 • Fiscal year 2023 • EIN 38-2908199

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 15, 2024

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$103,052

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

33rd percentile

0.1%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$8,323,726

Up $7,577 (+0.1%) from 2022

Net Assets

Down

$8,185,083

Down $26,332 (-0.3%) from 2022

Liabilities

Up

$138,643

Up $33,909 (+32%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin14th percentile

Revenue

Up

$2,662,926

Up $850,356 (+47%) from 2022

Expenses

Up

$3,248,714

Up $840,704 (+35%) from 2022

Net Income

Up

-$585,788

Up $9,652 (+1.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$8,323,726
Liabilities$138,643
Net Assets$8,185,083
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$2,662,926
Expenses$3,248,714
Net Income-$585,788
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 15, 2024
Return Version
2023v5.1
Gross Receipts
$4,721,161
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.

We offer help, hope and compassion to anyone with essential needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,505,494$6,420,800▼ $84,694
Land, Buildings, and Equipment, Net$1,225,051$1,177,305▼ $47,746
Savings and Temporary Cash Investments$445,715$395,120▼ $50,595
Accounts Receivable-$184,018-
Inventories for Sale or Use$83,737$92,079▲ $8,342
Investments Other Securities$24,388$24,412▲ $24
Prepaid Expenses and Deferred Charges$31,764$23,631▼ $8,133
Total Assets$8,316,149$8,323,726▲ $7,577
Other Assets Total$0$6,361▲ $6,361
Liabilities
Accounts Payable and Accrued Expenses$104,734$132,282▲ $27,548
Other Liabilities$0$6,361▲ $6,361
Total Liabilities$104,734$138,643▲ $33,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,743,731$7,822,090▲ $78,359
Net Assets With Donor Restrictions$467,684$362,993▼ $104,691
Total Net Assets Fund Balance$8,211,415$8,185,083▼ $26,332
Total Liabilities and Net Assets / Fund Balance$8,316,149$8,323,726▲ $7,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$922,679$1,514,871$2,437,550
Land$238,910-$238,910
Equipment$15,716$108,466$124,182
Other Land Buildings$0$35,004$35,004

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,499,758-▲ $902,043$1,250,000$6,151,801
2022$7,186,725$355,000▼ $1,041,967-$6,499,758
2021$5,518,424$912,166▲ $756,135-$7,186,725
2020$3,993,774$852,953▲ $671,697-$5,518,424
2019$2,036,919$1,479,285▲ $477,830-$3,993,774
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candice HamelExecutive DirectorFT$92,000$11,052$103,052

Board Members and Trustees

NameTitle
Charlie SolePresident
Deb JacksonVice President
Kurt SwartzDirector
Linda RootDirector
Mark ParsonsDirector
Max AndersonDirector
Paula PrusickDirector
Tricia RichmondDirector
Val WinansDirector
Rebecca BerciniSecretary
Kadra KierczynskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,204,013
Program Service Revenue
$0
Investment Income
$388,846
Other Revenue
$70,067
All Other Contributions
$2,019,995
Change in Net Assets
$-585,788

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-$616,355Est. Fair Market Value
Food Inventory241$180,292Est. Fair Market Value
Other Non Cash Contri Table6$20,027Stated Values
Total Noncash Contributions247$816,674-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,433,731
Revenue Not Reported on Financial Statements
$229,195
Revenue Not Reported on Form 990
$559,456
Other Revenue Adjustments
$196,827
Total Revenue per Audited Statements
$2,993,187
Total Revenue per Form 990
$2,662,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,196,231
Salaries, Compensation, and Employee Benefits$638,328
Other Expenses$414,155
Total Fundraising Expense$74,186
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,196,231--$2,196,231
Other Salaries and Wages$349,281$65,872$15,598$430,751
Occupancy$91,390$17,180$4,157$112,727
Depreciation Depletion$80,429$15,120$3,658$99,207
Current Officers, Directors, Trustees, and Key Employees$74,520$13,800$3,680$92,000
Other Employee Benefits$62,118$11,678$2,825$76,621
Advertising$24,458$4,598$24,603$53,659
Payroll Taxes$31,582$5,937$1,437$38,956
Office Expenses$26,574$4,996$5,310$36,880
Fees for Service Investment Mgmnt Fees$26,241$4,933$1,194$32,368
Fees for Services Other$14,682$2,760$7,447$24,889
Insurance$12,482$2,346$568$15,396
Payment Travel Entrtnmnt Publicly Ofcl$8,457$1,589$384$10,430
Conferences and Meetings$1,699$320$77$2,096
Other Expenses$975$183$44$1,202
All Other Expenses$851$160$39$1,050
Interest$354$67$16$437
Total Functional Expenses$3,019,874$154,654$74,186$3,248,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,248,714
Expenses per Audited Statements$3,216,346
Total Expenses per Audited Statements$3,216,346
Expenses Not Reported on Financial Statements$32,368
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,726
Fundraising Direct Expenses$12,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sales$32,952$32,952$8,301$24,651
Food Drives$30,774$30,774$4,167$26,607
Total Events$63,726$63,726$12,468$51,258
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$6,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 8B

“No committees have been given authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The finance comittee and board of directors review and approve the filing of the 990.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

“The human resources 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, Part VI, Section C, 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 inspections 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
Candice Hamel
Title
Executive Director
Phone
2319472055
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Sole
Formed
1989
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
188

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Trina Ochs CPA
Phone
2319461722
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The primary purose of the endowment fund is to carryout the mission of the foundation into perpetuity.”

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. There was no unrelated business income during 2022 and 2021. In addition, the foundation has been classified as an organization that is not a private foundation under section 509(a)(2). The organization files information returns in the u.s. Federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Federal tax examinations by tax authorities for years ending before december 31, 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Employee tax credit 196,827.”

Raw XML AppendixShowing 400 of 584 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.

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IRS990/Desc02023 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 2023, 4,391 FAMILIES WERE PROVIDED SUPPORT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012468
IRS990/FundraisingGrossIncomeAmt063726
IRS990/GainOrLossGrp/SecuritiesAmt0209581
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0184018
IRS990/GrantAmt02196231
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02196231
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02196231
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02255348
IRS990/GrossReceiptsAmt04721161
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0568
IRS990/InsuranceGrp/ManagementAndGeneralAmt02346
IRS990/InsuranceGrp/ProgramServicesAmt012482
IRS990/InsuranceGrp/TotalAmt015396
IRS990/InterestGrp/FundraisingAmt016
IRS990/InterestGrp/ManagementAndGeneralAmt067
IRS990/InterestGrp/ProgramServicesAmt0354
IRS990/InterestGrp/TotalAmt0437
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083737
IRS990/InventoriesForSaleOrUseGrp/EOYAmt092079
IRS990/InvestmentIncomeGrp/ExclusionAmt0179265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179265
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024388
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024412
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06505494
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06420800
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01658341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01225051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01177305
IRS990/LandBldgEquipCostOrOtherBssAmt02835646
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02045767
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE OFFER HELP, HOPE AND COMPASSION TO ANYONE WITH ESSENTIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08211415
IRS990/NetAssetsOrFundBalancesEOYAmt08185083
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0209581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0209581
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051258
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0559456
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07743731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07822090
IRS990/NoncashContributionsAmt0816674
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04157
IRS990/OccupancyGrp/ManagementAndGeneralAmt017180
IRS990/OccupancyGrp/ProgramServicesAmt091390
IRS990/OccupancyGrp/TotalAmt0112727
IRS990/OfficeExpensesGrp/FundraisingAmt05310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04996
IRS990/OfficeExpensesGrp/ProgramServicesAmt026574
IRS990/OfficeExpensesGrp/TotalAmt036880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06361
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02825
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076621
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3LEASING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0675
IRS990/OtherExpensesGrp/FundraisingAmt12395
IRS990/OtherExpensesGrp/FundraisingAmt279
IRS990/OtherExpensesGrp/FundraisingAmt344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2183
IRS990/OtherExpensesGrp/ProgramServicesAmt014836
IRS990/OtherExpensesGrp/ProgramServicesAmt1978
IRS990/OtherExpensesGrp/ProgramServicesAmt21736
IRS990/OtherExpensesGrp/ProgramServicesAmt3975
IRS990/OtherExpensesGrp/TotalAmt018300
IRS990/OtherExpensesGrp/TotalAmt13373
IRS990/OtherExpensesGrp/TotalAmt22141
IRS990/OtherExpensesGrp/TotalAmt31202
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06361
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012809
IRS990/OtherRevenueTotalAmt012809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430751
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt01437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05937
IRS990/PayrollTaxesGrp/ProgramServicesAmt031582
IRS990/PayrollTaxesGrp/TotalAmt038956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023631
IRS990/PrincipalOfficerNm0CHARLIE SOLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01510001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01462710
IRS990/PYInvestmentIncomeAmt0228625
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0384
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01589
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt08457
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt010430
IRS990/PYOtherExpensesAmt0403397
IRS990/PYOtherRevenueAmt073944
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-595440
IRS990/PYSalariesCompEmpBnftPaidAmt0541903
IRS990/PYTotalExpensesAmt02408010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01812570
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-585788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02204013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01510001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02000779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02196692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01790868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09702353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0240238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0239739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0868198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt079564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0308562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0573326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87060
IRS990ScheduleA/PublicSupportPY170Pct00.85270
IRS990ScheduleA/PublicSupportTotal170Amt09702353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02204013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01510001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02000779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02196692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01790868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09702353
IRS990ScheduleA/TotalSupportAmt011143877
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99544
IRS990ScheduleD/BuildingsGrp/BookValueAmt0922679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01514871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02437550
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06499758
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06151801
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0902043
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07186725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0355000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,323,726
Liabilities
$138,643
Net assets
$8,185,083
Revenue
$2,662,926
Expenses
$3,248,714
Net income
-$585,788
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