Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.81x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$459,991
Up $8,722 (+1.9%) from 2019
Net Assets
Up$86,587
Up $13,759 (+19%) from 2019
Liabilities
Down$373,404
Down $5,037 (-1.3%) from 2019
Revenue And Expenses
Revenue
Down$127,093
Down $33,901 (-21%) from 2019
Expenses
Down$113,391
Down $44,032 (-28%) from 2019
Net Income
Up$13,702
Up $10,131 (+284%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 10, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $127,093
Mission and Program Overview
Mission
Fossores provides training, coaching, and resources to pastors.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE TRAINING, COACHING, AND RESOURCES TO PASTORS. | - | $113,391 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR DAVID MCDONALD | President | - | $0 | - | - |
| JASON KREGER | Secretary | - | $0 | - | - |
| RYAN PARSHALL | Treasurer | - | $0 | - | - |
| SCOTT ROBERTSON | Director | - | $0 | - | - |
| CHRIS SIMPSON | Director | - | $0 | - | - |
| KAYE KOLDE | Director | - | $0 | - | - |
| JIM MUELLER | Director | - | $0 | - | - |
| LOREN KERNS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fossores
- EIN
- 46-4517795
- Phone
- 5179369546
- Address
- 5580 SLAYTON ROAD, JACKSON, MI 49201
Signing Officer
- Name
- Dr David Mcdonald
- Title
- President
- Phone
- 5179369546
- Signed
- 2021-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lally Group Pc
- Address
- PO BOX 1066, JACKSON, MI 49204-1066
- Preparer
- Nathan J Eads CPA
- Phone
- 5177870064
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 350 total 350”
Form 990-ez, Part I, Line 16
“Expenses 839 office supplies 3,296 technology & social media 1,583 transportation 8,389 travel 1,722 gas & fuel 52 fees 1,997 resources & supplies 335 miscellaneous 225 incentives 704 volunteer meals 9,327 taxes & licenses 60 equipment rental 299 non-investment depreciation 3,370 total 32,198”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 55”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 350 furniture 17,796 54,452 less accumulated depreciation 1,094 4,657 total 16,702 50,145”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 78,116 80,554 note payable -cnc machine 547 0 note payable - county national 249,776 247,412 notes payable - jackson recovery 50,000 45,438”
Raw XML Appendix169 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DR DAVID MCDONALD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JASON KREGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RYAN PARSHALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SCOTT ROBERTSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CHRIS SIMPSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KAYE KOLDE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JIM MUELLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | LOREN KERNS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DR DAVID MCDONALD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5179369546 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5580 SLAYTON RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24823 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9806 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71425 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13702 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6566 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 451269 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 459991 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127093 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 193 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 409744 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 400040 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 72830 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86587 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 72830 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86587 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 74627 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR DAVID MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASON KREGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RYAN PARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SCOTT ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS SIMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAYE KOLDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JIM MUELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LOREN KERNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16702 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 50145 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 55 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32198 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 350 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOSSORES PROVIDES TRAINING, COACHING, AND RESOURCES TO PASTORS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55125 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE TRAINING, COACHING, AND RESOURCES TO PASTORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 113391 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 378439 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 373404 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113391 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113391 |
| IRS990EZ/TotalRevenueAmt | 0 | 127093 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FOSSORESCHAPTERHOUSE.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 71425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 241160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 55668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 51711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 152959 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 394119 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 127093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160994 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106032 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 394119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 127093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 160994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 394119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 350 TOTAL 350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 839 OFFICE SUPPLIES 3,296 TECHNOLOGY & SOCIAL MEDIA 1,583 TRANSPORTATION 8,389 TRAVEL 1,722 GAS & FUEL 52 FEES 1,997 RESOURCES & SUPPLIES 335 MISCELLANEOUS 225 INCENTIVES 704 VOLUNTEER MEALS 9,327 TAXES & LICENSES 60 EQUIPMENT RENTAL 299 NON-INVESTMENT DEPRECIATION 3,370 TOTAL 32,198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 0 350 FURNITURE 17,796 54,452 LESS ACCUMULATED DEPRECIATION 1,094 4,657 TOTAL 16,702 50,145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 78,116 80,554 NOTE PAYABLE -CNC MACHINE 547 0 NOTE PAYABLE - COUNTY NATIONAL 249,776 247,412 NOTES PAYABLE - JACKSON RECOVERY 50,000 45,438 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR DAVID MCDONALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5179369546 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOSSORES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOSS |
| ReturnHeader/Filer/EIN | 0 | 464517795 |
| ReturnHeader/Filer/PhoneNum | 0 | 5179369546 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5580 SLAYTON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381961213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LALLY GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1066 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 492041066 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5177870064 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NATHAN J EADS CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T16:28:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCDONALD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $459,991
- Liabilities
- $373,404
- Net assets
- $86,587
- Revenue
- $127,093
- Expenses
- $113,391
- Net income
- $13,702