Nonprofit · EIN 87-2177920
ART AND SOUL
Also known as CHARLIES PLACE
Tax-exempt · WEST FARGO, ND 58078
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $110,989 | $179,916 | -$68,927 | $176,265 | $380,012 | -$203,747 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $20,305
- Program service revenue
- $90,657
- Investment income
- $27
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $79,274
- Professional fees and payments to contractors
- $600
- Occupancy
- $55,301
- Other expenses
- $44,741
- Program services (functional)
- $179,916
Balance sheet and other
- Total assets, start of year
- $14,474
- Total assets, end of year
- $176,265
- Total liabilities, end of year
- $380,012
- Net assets, end of year
- -$203,747
- Cash, savings and investments
- $542
- Gross receipts
- $110,989
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALERIE OLSON | PRESIDENT/FO | 30 | $0 |
| TOM OLSON | VICE PRESIDE | 0 | $0 |
| JANINE WITZEL | SECRETARY/TR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2653 RIVERS BEND DR E, WEST FARGO, ND 58078-8542
- Mailing address (990-N for 2024)
- 2653 Rivers Bend Drive East, West Fargo ND 58078
- Principal officer (990-N for 2024)
- Valerie J Olson, 2653 Rivers Bend Drive East, West Fargo ND 58078
- Signed the 990-EZ
- VALERIE OLSON, PRESIDENT/FOUNDER
- Phone
- (701) 370-1504
- Return prepared by
- FRYE CONSULTING PLLC
Mission
CHARLIES PLACE IS A NONPROFIT COFFEE SHOP AND INCLUSIVE WORK ENVIRONMENT DEDICATED TO EMPOWERING ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY FOSTERING INDEPENDENCE, JOB SKILLS, CREATIVITY, AND COMMUNITY CONNECTION. THROUGH MEANINGFUL EMPLOYMENT OPPORTUNITIES AND COMMUNITY ENGAGEMENT, THE ORGANIZATION AIMS TO IMPROVE MENTAL HEALTH, BUILD SOCIAL CAPITAL, AND CREATE A SUPPORTIVE SPACE WHERE INDIVIDUALS OF ALL ABILITIES CAN DEVELOP PURPOSE, CONFIDENCE, AND INCOME-GENERATING SKILLS.
Program accomplishments
- CHARLIE'S PLACE -- PROVIDED EMPLOYMENT TRAINING AND COMMUNITY ENGAGEMENT OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH OPERATION OF AN INCLUSIVE COMMUNITY COFFEE SHOP.Expenses $179,916
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 87-2177920
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $176,265
- Income (IRS master file)
- $110,989
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $110,989 | $179,916 | $176,265 | IRS |
| 990-N for 2024 Officer: Valerie J Olson | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Valerie J Olson | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Valerie J Olson | December 31, 2022 | ≤ $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 87-2177920).
Questions about ART AND SOUL
- What is the EIN of ART AND SOUL?
- The employer identification number (EIN) of ART AND SOUL is 87-2177920.
- Is ART AND SOUL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ART AND SOUL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ART AND SOUL 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 ART AND SOUL 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 ART AND SOUL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of ART AND SOUL?
- The 990-N for 2024 names Valerie J Olson.
- Who are the officers and directors of ART AND SOUL?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ART AND SOUL have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $110,989, expenses of $179,916 and total assets of $176,265 at year end.
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