2026-03-20T08:39:33-05:00 2025-10-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2024-11-01 475263037 FLEECE & THANK YOU FLEE 3134513665 24715 CRESTVIEW CT FARMINGTON HILLS MI 48335 NICHOLAS KRISTOCK EXECUTIVE DIRECTOR 2484446004 2026-03-17 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2026-03-17 2024 2025-03-06 01:10:19Z NICHOLAS KRISTOCK 24715 CRESTVIEW CT FARMINGTON HILLS MI 48335 1113830 0 X WWW.FLEECEANDTHANKYOU.ORG X 2015 MI PROVIDES COMFORT AND HOPE TO CHILDREN BATTLING ILLNESS. 13 13 20 34509 0 0 305741 506011 658665 588758 3066 2587 -14638 -28554 952834 1068802 0 0 0 0 299732 412646 0 0 35537 605702 594096 905434 1006742 47400 62060 630461 566573 449658 450134 180803 116439 PROVIDES COMFORT AND HOPE TO CHILDREN BATTLING ILLNESS BY GIVING DONORS THE UNIQUE OPPORTUNITY TO CREATE A FLEECE BLANKET AND A CHERISHED VIDEO MESSAGE OF SUPPORT AND ENCOURAGEMENT. 0 0 864596 582858 BLANKET DONATION BY SELLING READY TO MAKE FLEECE BLANKET KITS. AFTER THE DONORS MAKE THE FLEECE BLANKET, FLEECE AND THANK YOU WILL DELIVER IT TO CHILDREN IN A HOSPITAL. FLEECE AND THANK YOU HAS PARTNERED WITH HOSPITALS AROUND THE USA AND DONATED OVER 100,000 BLANKETS TO CHILDREN IN NEED. 6797 BLANKETS THERAPY PROGRAM: BLANKETS ARE DONATED TO HOSPITALS FOR THE PATIENTS TO MAKE, THEN THE BLANKETS GO TO FUTURE PATIENTS. 864596 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MI X DAVID SAKOWICZ 3134513665 2000 TOWN CENTER 1825 SOUTHFIELD MI 48075 TAMIKA ANDERSEN-MAYS BOARD MEMBER 0.25 X 0 0 0 JASON TIPTON BOARD MEMBER 0.25 X 0 0 0 DENTON FARLEY BOARD MEMBER 0.25 X 0 0 0 JASON ALLEN BOARD MEMBER 0.25 X 0 0 0 SCOTT CIESLAK BOARD MEMBER 0.25 X 0 0 0 LISA BEACH BOARD MEMBER 0.25 X 0 0 0 ALYSSA VERMUELEN BOARD MEMBER 0.25 X 0 0 0 BETH BARNES BOARD MEMBER (OFFICER) 0.25 X X 0 0 0 KRISTEN BENNETTS SECRETARY 0.25 X X 0 0 0 ED NAKFOOR COMMUNICATIONS CHAIR 0.25 X X 0 0 0 ALISSA CRAWFORD FINANCE COMMITTEE CHAIR 0.25 X X 0 0 0 PAUL DAVIS FUNDRAISING CHAIR 0.25 X X 0 0 0 DAVE SPENCER BOARD CHAIR 0.25 X X 0 0 0 NICHOLAS KRISTOCK EXECUTIVE DIRECTOR 40.00 X 96323 0 2590 96323 0 2590 0 0 0 0 0 109245 396766 16260 506011 BLANKET KIT SALES 624100 582858 582858 SCRAP REVENUE 900099 5900 5900 588758 2587 2587 15577 109245 45028 -29451 -29451 MISCELLANEOUS REVENUE 900099 897 897 897 1068802 589655 0 -26864 100578 80462 15087 5029 283311 226649 42497 14165 28757 23006 4313 1438 1620 1296 243 81 25369 20296 3805 1268 36433 29146 5465 1822 32406 25925 4861 1620 84788 64578 15158 5052 56732 45384 8511 2837 3918 3134 588 196 8212 6570 1231 411 3491 2793 523 175 2812 2250 421 141 PROGRAM EXPENSES (COGS) 313335 313335 MISCELLANEOUS 18451 14762 2766 923 REPAIRS & MAINTENANCE 5489 4391 824 274 MEALS 2106 1685 316 105 -1066 -1066 1006742 864596 106609 35537 100395 234116 64611 67198 75937 33255 201878 90580 5044 7511 27827 24961 6324 2866 269 236 176003 130811 630461 566573 57357 54870 16946 32091 2577 113210 109934 107292 262844 142671 449658 450134 X 180803 116439 180803 116439 630461 566573 X 62060 -126424 0 X 0 1 X 1 0 X 156448 245052 322585 305741 506011 1535837 156448 245052 322585 305741 506011 1535837 366894 1168943 995 11 1530 3066 2587 8189 22725 22725 10012 897 10909 1577660 2427640 0.74090 0.79530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5849 2983 2866 21978 21978 0 2866 ROU ASSET 130811 130811 ROU OPERATING LEASE 142671 142671 X 774763 3036 3036 771727 297075 297075 1068802 712703 3036 3036 709667 297075 297075 1006742 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COGS 297,075. PART XII, LINE 4B - OTHER ADJUSTMENTS: COGS 297,075. GOLF OUTING 88316 72739 15577 753 30800 MAKE A BLANKET DAY 36506 36506 3050 10425 124822 109245 15577 3050 753 41225 45028 -29451 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS WILL REVIEW THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEAPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. 2) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT CORPORATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPRESSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, LINE 8 DURING THE FISCAL YEAR ENDED OCTOBER 31, 2025, THE ORGANIZATION IDENTIFIED AN OVERSTATEMENT OF INVENTORY IN THE AMOUNT OF APPROXIMATELY $126,424 RELATED TO THE FISCAL YEAR ENDED OCTOBER 31, 2024. AS A RESULT, THE ORGANIZATION RESTATED ITS STATEMENT OF FINANCIAL POSITION, STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS, AND STATEMENT OF CASH FLOWS FOR THE YEAR ENDED OCTOBER 31, 2024 TO CORRECT THIS ERROR. THE PRIOR PERIOD ADJUSTMENT REFLECTS THE CORRECTION OF THE INVENTORY OVERSTATEMENT AND ENSURES THAT THE FINANCIAL STATEMENTS ACCURATELY PRESENT THE ORGANIZATION'S FINANCIAL POSITION AND RESULTS OF OPERATIONS.