Skip to content
Nonprofiteer
← SOAR CAFE AND FARMS

Form 990 for tax year 2023

Filed by SOAR CAFE AND FARMS.

Totals

Total revenue
$299,907
Total expenses
$183,607
Contributions and grants received
$276,044
Grants paid
$0
Program service revenue
$0
Investment income
$4,573
Other revenue
$19,290
Total assets, end of year
$886,722
Total liabilities, end of year
$250,016
Net assets or fund balances, end of year
$636,706
Program services expenses (Part IX)
$125,349
Management and general expenses
$45,967
Fundraising expenses
$12,291
Program service expenses (Part III)
$125,349

Program services were 68.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $276,044

  • 3 · Investment income

    total $4,573 · related or exempt $4,573

  • 8a · Fundraising events: gross income

    $9,868

  • 8c · Net income from fundraising events

    total $9,868

  • 10a · Gross sales of inventory

    $13,809

  • 10b · Cost of goods sold

    $4,887

  • 10c · Net income from sales of inventory

    total $8,922 · related or exempt $8,922

  • 11a · Other revenue: OTHER INCOME

    total $500 · related or exempt $500

  • 11e · Other revenue, total

    $500

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $12,000 · program services $4,800 · management and general $4,800 · fundraising $2,400

  • 7 · Other salaries and wages

    total $64,894 · program services $64,894

  • 10 · Payroll taxes

    total $6,301 · program services $5,734 · management and general $378 · fundraising $189

  • 11c · Fees: accounting

    total $11,202 · management and general $11,202

  • 12 · Advertising and promotion

    total $2,005 · program services $1,008 · management and general $997

  • 13 · Office expenses

    total $10,178 · program services $6,839 · management and general $3,339

  • 14 · Information technology

    total $4,200 · management and general $4,200

  • 16 · Occupancy

    total $9,543 · fundraising $9,543

  • 20 · Interest

    total $8,450 · management and general $8,450

  • 22 · Depreciation, depletion and amortization

    total $19,257 · program services $19,257

  • 23 · Insurance

    total $7,673 · management and general $7,673

  • 24a · Other expenses: UTILITIES

    total $10,666 · program services $10,666

  • 24b · Other expenses: GENERAL SUPPLIES

    total $8,599 · program services $6,759 · management and general $1,840

  • 24c · Other expenses: OTHER EXPENSES

    total $4,409 · program services $4,009 · management and general $400

  • 24d · Other expenses: PAYROLL PROCESSING

    total $1,196 · management and general $1,196

  • 24e · All other expenses

    total $3,034 · program services $1,383 · management and general $1,492 · fundraising $159

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $133,954 · end of year $248,109

  • 10a · Land, buildings and equipment: cost or other basis

    $699,866

  • 10b · Land, buildings and equipment: accumulated depreciation

    $61,253

  • 10c · Land, buildings and equipment, net

    beginning of year $657,871 · end of year $638,613

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,691 · end of year $5,506

  • 23 · Secured mortgages and notes payable

    beginning of year $262,728 · end of year $244,510

  • 27 · Net assets without donor restrictions

    beginning of year $520,406 · end of year $636,706

Mission and programs · 2023

Mission

TO PROVIDE HEALING, HOUSING, LIFE SKILLS, AND EMPLOYMENT FOR WOMEN SURVIVORS OF TRAFFICKING, ADDICTION, AND SEXUAL TRAUMA.

Activities or mission (Part I)

PROVIDE HEALING, HOUSING AND EMPLOYMENT TO WOMEN SURVIORS OF HUMAN TRAFFICKING, SEXUAL TRAUMA AND ADDICTION.

  • IN 2023, SOAR SERVED THE COMMUNITY THROUGH THE TWO-YEAR FREE RESIDENTIAL PROGRAM OFFERING 730 NIGHTS OF CARE. WE PROVIDED MENTORING TO AN AVERAGE OF 192 WOMEN PER YEAR THROUGH OUR SUPPORT GROUP AT THE JACKSON COUNTY JAIL. IN ADDITION, WE HAVE SERVED ON AVERAGE 288 WOMENT SURVIVORS PER YEAR THROUGH OUR COMMUNITY SUPPORT GROUP. AND WE HAVE MENTORED AT WOMEN'S HURON VALLEY CORRECTIONAL FACILITY. WOMEN IN THE PROGRAMS GAIN EDUCATION, EMPLOYMENT, AND HOUSING WITH FAMILIES REUNITED AND RESTORED, HEALING GENERATIONS TO COME. SURVIVORS BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY WITH THE FIRST GRADUATE COMPLETING HER MASTER'S DEGREE THIS YEAR AND SPEAKING AT THE WHITE HOUSE.

    Expenses $125,349

  • THE HEALING HANDBAGS FUNDRAISING EVENT: A BRAND-NAME PURSE RAFFLE AND DINNER TO RAISE FUNDS FOR THE SOAR PROGRAM, WHICH PROVIDES HEALING, HOUSING, AND LIFE SKILLS FOR WOMEN SURVIVORS OF TRAFFICKING, ADDICTION, AND SEXUAL TRAUMA.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Garcia

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Carol Greer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Pam Haack

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Barbara Markowski

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Christina Martoia

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Heidi McClane

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Lisa Nastally

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Mandie Sloan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Leeann Yamakawa

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 August 2024
IRS schema version
2023v5.0
Source object
202432329349301118

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.