Civic Intelligence

Fossores

990 • Fiscal year 2022 • EIN 46-4517795

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

Organization ProfileWWW.FOSSORESCHAPTERHOUSE.COM
5580 Slayton RoadJackson, MI 49201

(517) 936-9546

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

2.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$39,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.7%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$507,644

Down $4,952 (-1.0%) from 2021

Net Assets

Down

$112,129

Down $22,912 (-17%) from 2021

Liabilities

Up

$395,515

Up $17,960 (+4.8%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin21st percentile

Revenue

Up

$188,652

Up $8,524 (+4.7%) from 2021

Expenses

Up

$211,564

Up $92,142 (+77%) from 2021

Net Income

Down

-$22,912

Down $83,618 (-138%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2018: $53,431Net Assets 2018: $53,4312018Assets 2019: $451,269Liabilities 2019: $378,441Net Assets 2019: $72,8282019Assets 2020: $459,991Liabilities 2020: $373,404Net Assets 2020: $86,5872020Assets 2021: $512,596Liabilities 2021: $377,555Net Assets 2021: $135,0412021Assets 2022: $507,644Liabilities 2022: $395,515Net Assets 2022: $112,1292022Assets 2023: $492,953Liabilities 2023: $346,682Net Assets 2023: $146,2712023Assets 2024: $473,466Liabilities 2024: $361,839Net Assets 2024: $111,6272024

Highlighted filing

2022

Assets$507,644
Liabilities$395,515
Net Assets$112,129
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $106,032Expenses 2018: $53,501Net Income 2018: $52,5312018Revenue 2019: $160,994Expenses 2019: $157,423Net Income 2019: $3,5712019Revenue 2020: $127,093Expenses 2020: $113,391Net Income 2020: $13,7022020Revenue 2021: $180,128Expenses 2021: $119,422Net Income 2021: $60,7062021Revenue 2022: $188,652Expenses 2022: $211,564Net Income 2022: -$22,9122022Revenue 2023: $315,338Expenses 2023: $281,196Net Income 2023: $34,1422023Revenue 2024: $198,133Expenses 2024: $232,777Net Income 2024: -$34,6442024

Highlighted filing

2022

Revenue$188,652
Expenses$211,564
Net Income-$22,912
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$188,652
Mission and Program Overview

Mission

Fossores provides training, coaching, and resources to pastors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,867$479,308▲ $38,441
Cash and Non-Interest-Bearing Accounts$71,729$28,336▼ $43,393
Total Assets$512,596$507,644▼ $4,952
Liabilities
Other Liabilities$363,454$394,267▲ $30,813
Accounts Payable and Accrued Expenses$14,101$1,248▼ $12,853
Total Liabilities$377,555$395,515▲ $17,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,041$112,129▼ $22,912
Total Net Assets Fund Balance$135,041$112,129▼ $22,912
Total Liabilities and Net Assets / Fund Balance$512,596$507,644▼ $4,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,269$39,466$421,735
Other Land Buildings$67,039$8,370$75,409
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr David McdonaldPresidentFT$39,000$39,000

Board Members and Trustees

NameTitle
Greg GallagherDirector
Loren KernsDirector
Ryan PhillipsSecretary
Josh KirchmeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,137
Program Service Revenue
$79,213
Investment Income
$0
Other Revenue
$6,302
All Other Contributions
$103,137
Change in Net Assets
$-22,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,580
Salaries, Compensation, and Employee Benefits$41,984
Total Fundraising Expense$29,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,850$6,550$8,102$65,502
Current Officers, Directors, Trustees, and Key Employees$31,200$3,900$3,900$39,000
Travel$16,856$2,107$2,107$21,070
Depreciation Depletion$9,604$1,372$2,744$13,720
Fees for Services Other$13,631--$13,631
Office Expenses$5,084$3,039$1,452$9,575
Payroll Taxes$2,388$298$298$2,984
Fees for Services Accounting-$1,550-$1,550
Advertising$1,099-$275$1,374
Other Expenses$1,178$1,497$2,993$1,178
Total Functional Expenses$159,455$22,794$29,315$211,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Cnb Refinance$312,323
Note Payable - True Ccu - Truck$46,052
Note Payable - Jackson Recovery Mall$35,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2023-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Mcdonald
Formed
2018
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
130

Preparer

Firm
Willis & Jurasek Pc Cpas
Address
4100 SPRING ARBOR ROAD, JACKSON, MI 49201-9306
Preparer
Ryan C Parshall CPA
Phone
5177888660
Raw XML Appendix385 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/BOYAmt014101
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01248
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOSSORES PROVIDES TRAINING, COACHING, AND RESOURCES TO PASTORS.
IRS990/AdvertisingGrp/FundraisingAmt0275
IRS990/AdvertisingGrp/ProgramServicesAmt01099
IRS990/AdvertisingGrp/TotalAmt01374
IRS990/AllOtherContributionsAmt0103137
IRS990/BooksInCareOfDetail/PersonNm0DR DAVID MCDONALD
IRS990/BooksInCareOfDetail/PhoneNum05179369546
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05580 SLAYTON RAOD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071729
IRS990/CashNonInterestBearingGrp/EOYAmt028336
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03900
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103137
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0169580
IRS990/CYOtherRevenueAmt06302
IRS990/CYProgramServiceRevenueAmt079213
IRS990/CYRevenuesLessExpensesAmt0-22912
IRS990/CYSalariesCompEmpBnftPaidAmt041984
IRS990/CYTotalExpensesAmt0211564
IRS990/CYTotalFundraisingExpenseAmt029315
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188652
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02744
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01372
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09604
IRS990/DepreciationDepletionGrp/TotalAmt013720
IRS990/Desc0THE ORGANIZATION PROVIDES TRAINING, COACHING, AND RESOURCES TO PASTORS. THIS INCLUDES ACCESS TO MINISTERIAL MATERIALS, GROUP COHORTS, VARIOUS RETREATS, AND OTHER RESOURCES TO GUIDE, TEACH, AND INSPIRE INDIVIDUALS INVOLVED IN THE PASTORAL SECTOR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0159455
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01550
IRS990/FeesForServicesAccountingGrp/TotalAmt01550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013631
IRS990/FeesForServicesOtherGrp/TotalAmt013631
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DR DAVID MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm2LOREN KERNS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH KIRCHMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN PHILLIPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0188652
IRS990/GrossRentsGrp/RealAmt04015
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0440867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0479308
IRS990/LandBldgEquipCostOrOtherBssAmt0527144
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSSORES PROVIDES TRAINING, COACHING, AND RESOURCES TO PASTORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0135041
IRS990/NetAssetsOrFundBalancesEOYAmt0112129
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04015
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04015
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0135041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0112129
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08102
IRS990/OccupancyGrp/ManagementAndGeneralAmt06550
IRS990/OccupancyGrp/ProgramServicesAmt050850
IRS990/OccupancyGrp/TotalAmt065502
IRS990/OfficeExpensesGrp/FundraisingAmt01452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03039
IRS990/OfficeExpensesGrp/ProgramServicesAmt05084
IRS990/OfficeExpensesGrp/TotalAmt09575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ORGANIZATIONAL MEALS
IRS990/OtherExpensesGrp/Desc1HOUSING SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER INCENTIVES
IRS990/OtherExpensesGrp/FundraisingAmt07444
IRS990/OtherExpensesGrp/FundraisingAmt12993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11497
IRS990/OtherExpensesGrp/ProgramServicesAmt014888
IRS990/OtherExpensesGrp/ProgramServicesAmt110477
IRS990/OtherExpensesGrp/ProgramServicesAmt22200
IRS990/OtherExpensesGrp/ProgramServicesAmt31178
IRS990/OtherExpensesGrp/TotalAmt024813
IRS990/OtherExpensesGrp/TotalAmt114967
IRS990/OtherExpensesGrp/TotalAmt22200
IRS990/OtherExpensesGrp/TotalAmt31178
IRS990/OtherLiabilitiesGrp/BOYAmt0363454
IRS990/OtherLiabilitiesGrp/EOYAmt0394267
IRS990/OtherRevenueMiscGrp/Desc0CONCERT TICKET REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01729
IRS990/OtherRevenueTotalAmt01729
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0298
IRS990/PayrollTaxesGrp/ProgramServicesAmt02388
IRS990/PayrollTaxesGrp/TotalAmt02984
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR DAVID MCDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING/TEACHING
IRS990/ProgramServiceRevenueGrp/Desc1MINISTRY RETREATS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3COHORT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ONLINE STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0119422
IRS990/PYOtherRevenueAmt0883
IRS990/PYProgramServiceRevenueAmt050128
IRS990/PYRevenuesLessExpensesAmt060706
IRS990/PYTotalExpensesAmt0119422
IRS990/PYTotalRevenueAmt0180128
IRS990/ReconcilationRevenueExpnssAmt0-22912
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04015
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079213
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0558
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0473414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0558
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0558
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04744
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04744
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0756597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106032
IRS990ScheduleA/Total509Grp/TotalAmt0756597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0761899
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/BuildingsGrp/BookValueAmt0382269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0421735
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0312323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - CNB REFINANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - TRUE CCU - TRUCK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - JACKSON RECOVERY MALL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479308
IRS990ScheduleD/TotalLiabilityAmt0394267
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0512596
IRS990/TotalAssetsEOYAmt0507644
IRS990/TotalAssetsGrp/BOYAmt0512596
IRS990/TotalAssetsGrp/EOYAmt0507644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103137
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029315
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0377555
IRS990/TotalLiabilitiesEOYAmt0395515
IRS990/TotalLiabilitiesGrp/BOYAmt0377555
IRS990/TotalLiabilitiesGrp/EOYAmt0395515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112129
IRS990/TotalProgramServiceExpensesAmt0159455
IRS990/TotalProgramServiceRevenueAmt079213
IRS990/TotalReportableCompFromOrgAmt039000
IRS990/TotalRevenueGrp/ExclusionAmt06302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188652
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507644
IRS990/TravelGrp/FundraisingAmt02107
IRS990/TravelGrp/ManagementAndGeneralAmt02107
IRS990/TravelGrp/ProgramServicesAmt016856
IRS990/TravelGrp/TotalAmt021070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05580 SLAYTON RAOD
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FOSSORESCHAPTERHOUSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DAVID MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05179369546
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSSORES
ReturnHeader/Filer/BusinessNameControlTxt0FOSS
ReturnHeader/Filer/EIN0464517795
ReturnHeader/Filer/PhoneNum05179369546
ReturnHeader/Filer/USAddress/AddressLine1Txt05580 SLAYTON ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381964450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIS & JURASEK PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 SPRING ARBOR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492019306
ReturnHeader/PreparerPersonGrp/PhoneNum05177888660
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN C PARSHALL CPA
ReturnHeader/ReturnTs02023-06-30T08:23:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDONALD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,644
Liabilities
$395,515
Net assets
$112,129
Revenue
$188,652
Expenses
$211,564
Net income
-$22,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$3.62$1.12$1.98$2.33$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.93$3.47$1.46$3.15$2.81$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.08$3.96$1.12$1.89$2.12$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.13$3.78$1.35$1.80$1.19$0.61
2020Detailed filing. Detailed filing data is available for this year.$4.60$3.73$0.87$1.27$1.13$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.51$3.78$0.73$1.61$1.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.06$0.54$0.53