Nonprofit · EIN 03-0596948
MODEST FOUNDATION
Tax-exempt (reinstated) · DETROIT, MI 48227
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $0 | $0 | $0 | $1,186 | $0 | $1,186 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
Balance sheet and other
- Total assets, start of year
- $1,186
- Total assets, end of year
- $1,186
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,186
- Cash, savings and investments
- $1,186
- Gross receipts
- $0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert McPherson | CEO and Chairman of the Board | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 15819 SCHOOLCRAFT ST, DETROIT, MI 48227-1749
- In care of
- % MODEST FOUNDATION
- Mailing address (990-N for 2025)
- 15819 Schoolcraft, Detroit MI 48227
- Principal officer (990-N for 2025)
- Robert McPherson, 15819 Schoolcraft, Detroit MI 48227
- Signed the 990-EZ
- Robert McPherson, CEO
- Phone
- (313) 493-4900
- Website
- themodestfoundation.org
Mission
The Modest Foundation exists to promote healthy communities by helping them become and stay healthy. We believe that a person's health must be looked at holistically and approached from an entire being. A person is at their best when they feel safe in their community, physically well because they practice healthy habits, and mentally stable because they address lives stressors. Most people do not know there are services available to them, free or paid for by their insurance, that will help them. The Modest Foundation works to bridge the gap between the communities we serve people and the valuable resources that are available.
Program accomplishments
- The year 2021 was very hard for the Modest Foundation. Over half of the resource places we received donations from closed, and volunteers did not show up due to the pandemic. In an unprecedented year, we believe our biggest accomplishment is being able to weather the storm, and stay open for the year.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 03-0596948
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Robert McPherson | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Robert McPherson | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $0 | $0 | $1,186 | XML |
| 990-N for 2022 Officer: Robert McPherson | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Robert McPherson | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Bob McPherson | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Robert McPherson | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0596948).
Questions about MODEST FOUNDATION
- What is the EIN of MODEST FOUNDATION?
- The employer identification number (EIN) of MODEST FOUNDATION is 03-0596948.
- Is MODEST FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to MODEST FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MODEST FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MODEST FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MODEST FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of MODEST FOUNDATION?
- The 990-N for 2025 names Robert McPherson.
- Who are the officers and directors of MODEST FOUNDATION?
- The 990-EZ for the year ended December 31, 2023 lists 1 person; 0 received compensation from the organization.
- How much revenue does MODEST FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $0, expenses of $0 and total assets of $1,186 at year end.
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