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Nonprofit · EIN 32-0154880

FRIENDS OF THE MASTER INC

Tax-exempt · YPSILANTI, MI 48197

Financials

$125K$115K2023$175K$158K2024
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF THE MASTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$175,154$157,773$17,381$342,136$295,928$46,208
December 31, 2023990-EZ$124,893$115,197$9,696$333,492$304,665$28,827
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$108,978
Program service revenue
$66,176
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)
$27,734
Occupancy
$99,665
Other expenses
$30,374
Program services (functional)
$153,753

Balance sheet and other

Total assets, start of year
$333,492
Total assets, end of year
$342,136
Total liabilities, end of year
$295,928
Net assets, end of year
$46,208
Cash, savings and investments
$61,721
Land and buildings
$280,415
Gross receipts
$175,154

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
John MacariPresident5$0
Michael MorrisseyTreasurer5$0
Timothy AtzingerTreasurer4$0
Gary RocheDirector1$0
John FlanaganDirector2$0
David RoseDirector1$0
990-EZ for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
John MacariPresident4$0
Michael MorrisseyTreasurer5$0
Timothy AtzingerTreasurer2$0
Gary RocheDirector1$0
John FlanaganDirector2$0
David RoseDirector1$0

Address and contacts

Address (IRS master file)
616 WASHTENAW ROAD, YPSILANTI, MI 48197-2289
In care of
% MICHAEL MORRISSEY
Mailing address (990-N for 2011)
11 S Adams St, Ypsilanti MI 48197
Principal officer (990-N for 2011)
Robert Roleke, 3082 Bolgos Circle, Ann Arbor MI 48105
Signed the 990-EZ
Michael Morrissey, Treasurer
Phone
(734) 217-9823

Mission

Facilitate re-entry into their communities for ex-offenders.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • Provide assistance for current and former inmates, including visiting inmates in jail or prison, quarterly newsletters to about 220 inmates, housing for 16 individuals, and other supportive services to assist former inmates in re-entering their communities.
    Expenses $153,753

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
32-0154880
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
2007
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X22)
Assets (IRS master file)
$342,136
Income (IRS master file)
$175,154

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$175,154$157,773$342,136XML
990-EZDecember 2023$124,893$115,197$333,492XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-N for 2011
Officer: Robert Roleke
December 31, 2011≤ $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 32-0154880).

Questions about FRIENDS OF THE MASTER INC

What is the EIN of FRIENDS OF THE MASTER INC?
The employer identification number (EIN) of FRIENDS OF THE MASTER INC is 32-0154880.
Is FRIENDS OF THE MASTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to FRIENDS OF THE MASTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF THE MASTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of FRIENDS OF THE MASTER INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FRIENDS OF THE MASTER INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of FRIENDS OF THE MASTER INC?
The 990-N for 2011 names Robert Roleke.
Who are the officers and directors of FRIENDS OF THE MASTER INC?
The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF THE MASTER INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $175,154, expenses of $157,773 and total assets of $342,136 at year end.

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