Nonprofit · EIN 46-4517795
FOSSORES
Tax-exempt · JACKSON, MI 49201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $198,133 | $232,777 | -$34,644 | $473,466 | $361,839 | $111,627 |
| December 31, 2023 | 990 | $315,338 | $281,196 | $34,142 | $492,953 | $346,682 | $146,271 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $95,217
- Program service revenue
- $90,509
- Investment income
- $0
- Royalties
- $268
- Net rental income
- $12,139
- Other revenue
- $12,407
Expenses
- Grants and similar amounts paid
- $50
- Compensation of officers, directors and key employees
- $33,200
- Salaries, compensation and benefits (total)
- $35,740
- Professional fundraising fees
- $0
- Occupancy
- $77,957
- Travel
- $7,874
- Depreciation
- $19,031
- Program services (functional)
- $171,194
- Management and general (functional)
- $21,505
- Fundraising (functional)
- $40,078
Balance sheet and other
- Total assets, start of year
- $492,953
- Total assets, end of year
- $473,466
- Total liabilities, end of year
- $361,839
- Net assets, end of year
- $111,627
- Land, buildings and equipment
- $468,938
- Net assets without donor restrictions
- $111,627
- Gross receipts
- $198,133
- Employees
- 1
- Volunteers
- 115
- Year formed
- 2018
- State of legal domicile
- MI
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR DAVID MCDONALD | FOUNDER Trustee or director, Officer | 40 | $33,200 |
| GREG GALLAGHER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LOREN KERNS | DIRECTOR Trustee or director | 1 | $0 |
| JOSH KIRCHMEIER | TREASURER Trustee or director, Officer | 1 | $0 |
| RYAN PHILLIPS | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVE WAHLSTEDT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR DAVID MCDONALD | PRESIDENT Trustee or director, Officer | 40 | $25,300 |
| GREG GALLAGHER | DIRECTOR Trustee or director | 1 | $0 |
| LOREN KERNS | DIRECTOR Trustee or director | 1 | $0 |
| JOSH KIRCHMEIER | TREASURER Trustee or director, Officer | 1 | $0 |
| RYAN PHILLIPS | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVE WAHLSTEDT | CHAIR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 505 WILDWOOD AVE, JACKSON, MI 49201-1012
- Principal officer (990 for 2024)
- DR DAVID MCDONALD, 505 WILDWOOD AVENUE, JACKSON, MI 49201
- Signed the 990
- DR DAVID MCDONALD, FOUNDER
- Phone
- (517) 936-9546
- Website
- WWW.FOSSORES.COM
- Return prepared by
- WILLIS & JURASEK PC CPAS
Mission
FOSSORES PROVIDES TRAINING, COACHING, AND RESOURCES TO PASTORS.
Program accomplishments
- THE 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.Expenses $171,194 · grants $50 · revenue $90,509
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4517795
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $473,466
- Income (IRS master file)
- $198,133
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $198,133 | $232,777 | $473,466 | XML |
| 990 | December 2023 | $315,338 | $281,196 | $492,953 | XML |
| 990 | December 2022 | $188,652 | $211,564 | $507,644 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
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 46-4517795).
Questions about FOSSORES
- What is the EIN of FOSSORES?
- The employer identification number (EIN) of FOSSORES is 46-4517795.
- Is FOSSORES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to FOSSORES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOSSORES 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 FOSSORES 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 FOSSORES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FOSSORES?
- The 990 for the year ended December 31, 2024 names DR DAVID MCDONALD.
- Who are the officers and directors of FOSSORES?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $33,200 (DR DAVID MCDONALD, FOUNDER).
- How much revenue does FOSSORES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $198,133, expenses of $232,777 and total assets of $473,466 at year end.
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