Nonprofit · EIN 85-2545748
SOULS AND LIBERTY
Tax-exempt · FERNDALE, MI 48220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $309,045 | $299,354 | $9,691 | $93,410 | $4,382 | $89,028 |
| December 31, 2024 | 990 | $1,126,148 | $1,200,283 | -$74,135 | $80,359 | $1,022 | $79,337 |
| December 31, 2023 | 990 | $2,003,591 | $1,938,775 | $64,816 | $182,627 | $29,155 | $153,472 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $257,727
- Program service revenue
- $114
- Investment income
- $0
- Net income from sales of inventory
- -$414
- Other revenue
- $51,204
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $34,058
- Other salaries and wages
- $135,516
- Salaries, compensation and benefits (total)
- $169,574
- Professional fundraising fees
- $0
- Travel
- $5,946
- Program services (functional)
- $175,490
- Management and general (functional)
- $93,929
- Fundraising (functional)
- $29,935
Balance sheet and other
- Total assets, start of year
- $80,359
- Total assets, end of year
- $93,410
- Total liabilities, end of year
- $4,382
- Net assets, end of year
- $89,028
- Gross receipts
- $309,459
- Employees
- 0
- Year formed
- 2020
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary McCann | President Trustee or director, Officer | 40 | $34,058 |
| Marc Rivard | Treasurer Trustee or director | 0 | $0 |
| Debra Tvrdik | Secretary Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Debra Tvrdik | Secretary Trustee or director | 40 | $0 | $39,203 |
| Mary McCann | President Trustee or director, Officer | 40 | $0 | $36,696 |
| Marc Rivard | Treasurer Trustee or director | 40 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL VORIS | President Trustee or director, Officer | 40 | $0 | $92,531 | $14,316 |
| SIMON RAFE | Director Trustee or director | 40 | $0 | $80,942 | $0 |
| Philip Haapala | Foundation Mgr. Trustee or director, Officer | 40 | $0 | $77,894 | $0 |
| Susan Vance | Director Trustee or director | 40 | $0 | $62,208 | $10,384 |
| Mary McCann | Secretary Trustee or director, Officer | 40 | $0 | $51,921 | $0 |
Address and contacts
- Address (IRS master file)
- 2900 HILTON RD, FERNDALE, MI 48220-1017
- Principal officer (990 for 2025)
- Mary McCann, 1411 Wood Hollow Dr 35103, Houston, TX 77057
- Signed the 990
- Mary McCann, President
- Phone
- (713) 882-8379
- Website
- www.soulsandliberty.com
- Return prepared by
- CKO LLC
Mission
TO TEACH AND ENLIGHTEN CITIZENS ON DEVELOPING A WELL-FORMED CONSCIENCE AND PARTICIPATING IN THE DEMOCRATIC PROCESS ACCORDINGLY.
Program accomplishments
- TO TEACH AND ENLIGHTEN CITIZENS ON DEVELOPING A WELL-FORMED CONSCIENCE AND PARTICIPATING IN THE DEMOCRATIC PROCESS ACCORDINGLY.Expenses $175,490
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 | 990 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
- 85-2545748
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $93,410
- Income (IRS master file)
- $309,459
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $309,045 | $299,354 | $93,410 | IRS |
| 990 | December 2024 | $1,126,148 | $1,200,283 | $80,359 | IRS |
| 990 | December 2023 | $2,003,591 | $1,938,775 | $182,627 | XML |
| 990 | December 2022 | $2,941,377 | $3,441,638 | $195,548 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 85-2545748).
Questions about SOULS AND LIBERTY
- What is the EIN of SOULS AND LIBERTY?
- The employer identification number (EIN) of SOULS AND LIBERTY is 85-2545748.
- Is SOULS AND LIBERTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2021.
- Are donations to SOULS AND LIBERTY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOULS AND LIBERTY 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 SOULS AND LIBERTY 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 SOULS AND LIBERTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOULS AND LIBERTY?
- The 990 for the year ended December 31, 2025 names Mary McCann.
- Who are the officers and directors of SOULS AND LIBERTY?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $34,058 (Mary McCann, President).
- How much revenue does SOULS AND LIBERTY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $309,045, expenses of $299,354 and total assets of $93,410 at year end.
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