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Nonprofit · EIN 81-4658673

F5 PROJECT

Tax-exempt · FARGO, ND 58107

Financials

$4.3M$3.7M2023$3.6M$4.5M2024
Revenue Expenses · by fiscal year end
Financials of F5 PROJECT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,611,259$4,538,131-$926,872$1,062,367$1,316,433-$254,066
December 31, 2023990$4,295,650$3,706,744$588,906$983,134$310,328$672,806
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$434,585
Program service revenue
$3,091,767
Investment income
$4,549
Net rental income
$83,209
Net income from fundraising events
-$2,851
Other revenue
$80,358

Expenses

Grants and similar amounts paid
$30,000
Compensation of officers, directors and key employees
$261,182
Other salaries and wages
$2,410,805
Salaries, compensation and benefits (total)
$3,200,187
Professional fundraising fees
$0
Occupancy
$564,906
Travel
$197,706
Depreciation
$36,418
Program services (functional)
$2,877,081
Management and general (functional)
$1,661,050

Balance sheet and other

Total assets, start of year
$983,134
Total assets, end of year
$1,062,367
Total liabilities, end of year
$1,316,433
Net assets, end of year
-$254,066
Land, buildings and equipment
$839,408
Net assets without donor restrictions
-$254,066
Gross receipts
$3,663,562
Employees
77
Volunteers
65
Year formed
2016
State of legal domicile
ND

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.

NameTitleHours / weekCompensationOther / benefits
ADAM MARTINEXECUTIVE DIRECTOR
Officer
40$148,125$5,223
SCOTT COLLEGECHIEF PROGRAMS OFFICER
Highest-paid employee
40$113,057$10,165
CAMILLE WALKINCFO
Officer
40$102,875$0
MINDI LARSONBOARD PRESIDENT (LEFT 6/2024)
Trustee or director, Officer
1$0$0
KAILEY BORAASTREASURER
Trustee or director, Officer
1$0$0
JENNA MCPHERSONVICE PRESIDENT
Trustee or director, Officer
1$0$0
JENNA MUELLERDIRECTOR
Trustee or director
1.5$0$0
SHAWN GAMRADTDIRECTOR/PRESIDENT (6/2024)
Trustee or director, Officer
1$0$0
DAN COLEMANDIRECTOR
Trustee or director
1$0$0
SHAUN MCNAMARADIRECTOR
Trustee or director
1$0$0
WILLIAM CROMARTYDIRECTOR
Trustee or director
1$0$0
TRACY REAMSDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensationOther / benefits
ADAM MARTINEXECUTIVE DIRECTOR
Officer
40$128,769$3,946
SCOTT COLLEGECHIEF PROGRAMS OFFICER
Highest-paid employee
40$100,533$7,403
CAMILLE WALKINCFO (STARTED JUNE 2023 )
Officer
40$49,615$0
MINDI LARSONCHAIR
Trustee or director, Officer
1$0$0
KAILEY BORAASTREASURER
Trustee or director, Officer
1$0$0
JENNA MCPEARSONSECRETARY
Trustee or director, Officer
1$0$0
JENNA MUELLERDIRECTOR
Trustee or director
1.5$0$0
SHAWN GAMRADTDIRECTOR
Trustee or director
1$0$0
DAN COLEMANDIRECTOR
Trustee or director
1$0$0
SHAUN MCNAMARADIRECTOR
Trustee or director
1$0$0
WILLIAM CROMARTYDIRECTOR
Trustee or director
1$0$0
TRACEY REAMESDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
PO BOX 509, FARGO, ND 58107-0509
In care of
% 42
Mailing address (990-N for 2016)
PO Box 509, Fargo ND 58107
Principal officer (990 for 2024)
ADAM MARTIN, PO BOX 509, FARGO, ND 58107
Principal officer (990-N for 2016)
Adam Martin, 1919 University N STE 220, Fargo ND 58102
Signed the 990
ADAM MARTIN, EXECUTIVE DIRECTOR
Phone
(701) 412-1664
Return prepared by
BRADY MARTZ & ASSOCIATES PC

Mission

TO HELP TRANSITION CITIZENS FROM CONFINEMENT TO A NEW LIFE THROUGH SERVING OFFENDERS IN THE COMMUNITY.

990 for the year ended December 31, 2024

Program accomplishments

  • F5 PROJECT IS COMMITTED TO ELIMINATING OVERDOSE, SUICIDE, AND CRIME THROUGH EMPOWERING RECOVERY, REDUCING RECIDIVISM, AND FIGHTING POVERTY. IN THE PAST YEAR, WE'VE BEEN ABLE TO SERVE INDIVIDUALS TRANSITIONING FROM INCARCERATION TO COMMUNITY WHILE ALSO EXPANDING OUR SERVICES TO PROVIDE COMMUNITY-BASED SUPPORT TO INDIVIDUALS SUFFERING FROM ADDICTION AND MENTAL ILLNESS.IN 2023 THE F5 PROJECT PROGRAM ACCOMPLISHMENTS WERE - - TOTAL NUMBER OF PEOPLE HOUSED IN 2024: *112 WERE ADMITTED DURING 2024 *19 WERE ADMITTED DURING 2023 THAT DISCHARGED DURING 2024. *131 LIVED WITH US DURING 2024.- 8 LOCATIONS WITH AN OFFICE- 30,260 LIVES TRANSFORMED ACROSS THE STATE OF NORTH DAKOTA
    Expenses $2,877,081 · grants $30,000 · revenue $3,091,767

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 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-4658673
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
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,062,367
Income (IRS master file)
$3,663,562

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,611,259$4,538,131$1,062,367XML
990December 2023$4,295,650$3,706,744$983,134XML
990December 2022$2,417,057$2,438,616$161,513IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2016
Officer: Adam Martin
December 31, 2016≤ $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 81-4658673).

Questions about F5 PROJECT

What is the EIN of F5 PROJECT?
The employer identification number (EIN) of F5 PROJECT is 81-4658673.
Is F5 PROJECT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to F5 PROJECT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does F5 PROJECT 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 F5 PROJECT 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 F5 PROJECT 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 F5 PROJECT?
The 990 for the year ended December 31, 2024 names ADAM MARTIN.
Who are the officers and directors of F5 PROJECT?
The 990 for the year ended December 31, 2024 lists 12 people; 3 received compensation from the organization, the highest $148,125 (ADAM MARTIN, EXECUTIVE DIRECTOR).
How much revenue does F5 PROJECT have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,611,259, expenses of $4,538,131 and total assets of $1,062,367 at year end.

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