2025-09-26T15:40:21-05:00 2024-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2024-01-01 382908199 FATHER FRED FOUNDATION FATH 2319472055 PO BOX 2260 TRAVERSE CITY MI 496852260 CANDICE HAMEL EXECUTIVE DIRECTOR 2319472055 2025-09-25 1 0 TRINA OCHS CPA P00209084 2319461722 2025-09-25 2024 2025-03-06 01:10:19Z CHARLIE SOLE PO BOX 2260 TRAVERSE CITY MI 496852260 3571582 0 X WWW.FATHERFRED.ORG X 1989 MI WE OFFER HELP, HOPE AND COMPASSION TO ANYONE WITH ESSENTIAL NEEDS. 12 12 12 250 0 0 2204013 2213682 0 0 388846 278201 70067 138596 2662926 2630479 2196231 2032826 0 0 638328 716165 0 0 57933 414155 409399 3248714 3158390 -585788 -527911 8323726 8402339 138643 131160 8185083 8271179 WE OFFER HELP, HOPE AND COMPASSION TO ANYONE WITH ESSENTIAL NEEDS. 0 0 1493586 1062136 THE FOUNDATION'S ONSITE PANTRY OPERATES MUCH LIKE A SMALL GROCERY STORE PROVIDING FRESH, DRY, AND FROZEN GOODS AND PERSONAL CARE ITEMS FOR FREE TO THOSE STRUGGLING WITH FOOD INSECURITY. IN ADDITION, THE FOUNDATION PROVIDES THE FOLLOWING FOOD OUTREACH PROGRAMS TO IMPOVERISHED YOUTH LIVING IN A 5-COUNTY REGION: BLESSINGS IN A BACKPACK PROVIDES EVENING AND WEEKEND FOOD TO STUDENTS, PANTRY TO PRESCHOOL DISTRIBUTES UNPREPARED MEALS AND STAPLE FOOD ITEMS TO FAMILIES OF YOUNG CHILDREN WHO ARE UNABLE TO VISIT THE ONSITE FOOD PANTRY, AND SHINE (SUMMER HEALTH INITIATIVE TO NOURISH EVERYONE) PROVIDES SNACKS AND EASY-TO-PREPARE MEALS FOR STUDENTS WHO ARE HOMELESS DURING THE SUMMER MONTHS WITHOUT ACCESS TO SCHOOL-PROVIDED MEALS. 832525 592035 THE FOUNDATION'S CLOTHING AND HOUSEHOLD GOODS DEPARTMENT ALLOW THOSE IN NEED TO SHOP FOR FREE IN WHAT RESEMBLES A THRIFT STORE OFFERING WINTER COATS, BOOTS, SHOES, SOCKS, CLOTHING, DISHES, POTS, PANS, LINENS, AND MORE. IN ADDITION, THE FOUNDATION OFFERS SPECIAL PROGRAMS THROUGHOUT THE YEAR PROVIDING ITEMS SUCH AS NEW SHOES, BOOTS, WINTER COATS, AND SUPPLIES TO IMPOVERISHED SCHOOL CHILDREN. 548400 378655 FOUNDATION STAFF AND VOLUNTEERS LISTEN TO EVERY STORY AND OFFER FINANCIAL ASSISTANCE TO THOSE WHO CAN DEMONSTRATE A NEED. WE LEVERAGE COLLABORATIVE FUNDS TO HELP THOSE EXPERIENCING UTILITY SHUTOFFS, RENTAL DEPOSITS AND EVICTIONS, UNSAFE VEHICLES IN NEED OF REPAIR, AND PROVIDE TRANSPORTATION VOUCHERS FOR MEDICAL APPOINTMENTS. 2874511 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MI X JEFF WOOD 2319472055 826 HASTINGS TRAVERSE CITY MI 49686 CHARLIE SOLE PRESIDENT 1.00 X X 0 0 0 KADRA KIERCZYNSKI TREASURER 1.44 X X 0 0 0 DEB JACKSON VICE PRESIDENT 2.30 X X 0 0 0 VAL WINANS SECRETARY 0.78 X X 0 0 0 ERIN GINGRAS DIRECTOR 0.69 X 0 0 0 PAULA PRUSICK DIRECTOR 2.30 X 0 0 0 LINDA ROOT DIRECTOR 0.73 X 0 0 0 TRICIA RICHMOND DIRECTOR 4.61 X 0 0 0 JOHN GARDINER DIRECTOR 0.78 X 0 0 0 MARK PARSONS DIRECTOR 2.00 X 0 0 0 ROBERT AICHER DIRECTOR 0.76 X 0 0 0 SUSIE JANIS DIRECTOR 0.76 X 0 0 0 CANDICE HAMEL EXECUTIVE DIRECTOR 45.00 X 105000 0 12214 105000 0 12214 1 0 0 0 0 2213682 719724 2213682 255598 255598 3500 0 3500 3500 3500 902415 879812 22603 22603 22603 195484 61291 134193 134193 OTHER INCOME 713990 903 903 903 2630479 23506 0 393291 2032826 2032826 105000 79800 22050 3150 496357 379311 101194 15852 9314 7111 1909 294 60615 46277 12422 1916 44879 34263 9198 1418 32911 25126 6745 1040 29869 20959 5626 3284 29011 12328 3309 13374 45704 29901 8027 7776 126745 96764 25976 4005 6366 4860 1305 201 2633 2010 540 83 389 297 80 12 96873 73958 19854 3061 12909 9855 2646 408 VOLUNTEER EXPENSES 19720 15056 4041 623 DUES 1837 1402 377 58 MISCELLANEOUS 1754 1339 360 55 LEASING EXPENSE 1399 1068 287 44 1279 1279 3158390 2874511 225946 57933 395120 585205 184018 95899 92079 96044 23631 15109 2833783 1753351 1177305 1080432 6420800 6500251 24412 24437 6361 4962 8323726 8402339 132282 126198 6361 4962 138643 131160 X 7822090 7909212 362993 361967 8185083 8271179 8323726 8402339 -527911 614007 0 X 0 1 X 1 0 X 2196692 2000779 1510001 2204013 2213682 10125167 2196692 2000779 1510001 2204013 2213682 10125167 10125167 93180 239739 240238 185265 259098 1017520 79564 65998 67944 51258 134193 398957 11541644 0.87730 0.87060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6151801 806215 500000 32407 6490423 6499758 871349 1250000 30694 6151801 7186725 355000 -1041967 6499758 5518424 912166 756135 7186725 3993774 852953 671697 5518424 0.99507 0.00493 0.00000 0 0 238910 238910 2437549 1606086 831463 122320 112261 10059 35004 35004 0 1080432 OPERATING LEASE LIABILITY 4962 4962 X 3211575 614007 614007 2597568 32911 32911 2630479 3125479 0 3125479 32911 32911 3158390 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 2024 AND 2023. 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, 2021. FOOD DRIVES 34815 34815 5043 GARAGE SALES 20939 20939 4507 1 139730 139730 51741 195484 195484 61291 61291 134193 1 FOOD, UTILITIES, & OTHER 1956 1299515 CASH FOOD, CLOTHING, GIFT CARD 6773 733311 EST. FMV NONCASH DISTRIBUTION PART I, LINE 2: FATHER FRED FOUNDATION OFFERS FINANCIAL ASSISTANCE TO AREA INDIVDUALS FOR SHORT-TERM EMERGENCY AND ESSENTIAL AID REQUESTS SUCH AS UTILITY SHUT-OFF NOTICES AND HOME HEATING SOLUTIONS, AND EMERGENCY MEDICAL OR DENTAL NEEDS. ALL FINANCIAL REQUESTS REQUIRE A BILL, UTILITY SHUT-OFF NOTICE, OR A STATEMENT FROM A VENDOR. ALL FINANCIAL ASSISTANCE IS PAID TO THIRD PARTIES DIRECTLY IN THE FORM OF A CHECK. TO ENSURE THAT THE FOUNDATION SERVES AS MANY FAMILIES AS POSSIBLE, FINANCIAL AID IS LIMITED TO AN ANNUAL CAP PER HOUSEHOLD EACH YEAR. THE FOUNDATION ALSO AIDS INDIVIDUALS WITH NON-CASH ASSISTANCE BY PROVIDING FOOD, CLOTHING, AND GIFT CARDS. X 532502 EST. FAIR MARKET VALUE X 1014 183818 EST. FAIR MARKET VALUE X GIFT CARDS 30 3404 STATED VALUES 0 1 0 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.