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Nonprofit · EIN 83-1754134

SOLACE FRIENDS INC

Tax-exempt · MADISON, WI 53716

Financials

$646K$160K2023$938K$506K2024
Revenue Expenses · by fiscal year end
Financials of SOLACE FRIENDS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$938,124$505,824$432,300$1,295,918$28,793$1,267,125
December 31, 2023990$646,334$159,527$486,807$1,233,069$398,244$834,825
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$921,743
of which government grants
$202,200
Program service revenue
$0
Investment income
$16,381
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$99,500
Other salaries and wages
$199,759
Salaries, compensation and benefits (total)
$324,911
Professional fundraising fees
$0
Accounting fees
$16,832
Occupancy
$34,447
Travel
$41
Depreciation
$7,674
Program services (functional)
$356,820
Management and general (functional)
$94,324
Fundraising (functional)
$54,680

Balance sheet and other

Total assets, start of year
$1,233,069
Total assets, end of year
$1,295,918
Total liabilities, end of year
$28,793
Net assets, end of year
$1,267,125
Land, buildings and equipment
$758,009
Publicly traded securities
$1,854
Net assets without donor restrictions
$1,144,080
Net assets with donor restrictions
$123,045
Gross receipts
$938,124
Employees
12
Volunteers
100
Year formed
2020
State of legal domicile
WI

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 / weekCompensation
Kendra DejaExecutive Director40$99,500
Ann CatlettDirector
Trustee or director
10$0
Ed HughesTreasurer
Trustee or director, Officer
5$0
Katherine KampPresident
Trustee or director, Officer
10$0
Joan KaranDirector
Trustee or director
10$0
Laura RoseDirector
Trustee or director
3$0
Maya Holtzman - end Oct 2024Director
Trustee or director
3$0
Latasha RobinsonDirector
Trustee or director
3$0
Lisa BerryDirector
Trustee or director
3$0
Jane CorkeryDirector
Trustee or director
3$0
Lisa CappelliDirector
Trustee or director
3$0
Marco Torrez Miranda - begin Dec 20Director
Trustee or director
3$0
James Ircink - begin Dec 2024Director
Trustee or director
3$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
Kendra DejaExecutive Director40$12,515
Ann CatlettPresident
Trustee or director, Officer
10$0
Ed HughesTreasurer
Trustee or director, Officer
5$0
Katherine KampPresident
Trustee or director, Officer
10$0
Joan KaranDirector
Trustee or director
10$0
Karen Reppen-thru July 2023Director
Trustee or director
10$0
Rebecka Crandall-thru Sept 2023Director
Trustee or director
3$0
Laura Rose- begin Sept 2023Director
Trustee or director
3$0
Maya HoltzmanDirector
Trustee or director
3$0
Latasha Robinson - begin Nov 2023Director
Trustee or director
3$0
Lisa Berry - begin Oct 2023Director
Trustee or director
3$0
Jane Corkery - begin Sept 2023Director
Trustee or director
3$0
Lisa Cappelli - Begin Sept 2023Director
Trustee or director
3$0
MARCUS PEARSON- Thru Aug 2023Director
Trustee or director
1$0

Address and contacts

Address (IRS master file)
4142 MONONA DR, MADISON, WI 53716-1662
In care of
% ANN CATLETT
Mailing address (990-N for 2020)
PO Box 5587, Madison WI 53705
Principal officer (990 for 2024)
Ed Hughes, 4142 Monona Dr, Madison, WI 53716
Principal officer (990-N for 2020)
Ann Catlett, PO Box 5587, Madison WI 53705
Signed the 990
Ed Hughes, Treasurer
Phone
(608) 216-6610
Return prepared by
SCHUETTPELZ CONSULTING LLC

Mission

Provide a place of compassionate, safe, comfortable presence and caregiving to our community's most vulnerable people as they prepare for the end of their lives.

990 for the year ended December 31, 2024

Program accomplishments

  • Solace Home was established as a place where terminally ill homeless or housing-insecure individuals could receive housing and 24/7 end-of-life caregiving. After entering into provider contracts with five certified hospice agencies, Solace Home welcomed its first residents in May, 2024. From that date forward, with the help of more than 100 volunteers, programming at the 4-bedroom Adult Family Home grew until the home was consistently full and a waiting list was established. Solace was able to pay off the mortgage on its home in December, 2024
    Expenses $356,820 · revenue $202,200

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
83-1754134
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
2019
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P74)
Assets (IRS master file)
$1,295,918
Income (IRS master file)
$938,124

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$938,124$505,824$1,295,918IRS
990December 2023$646,334$159,527$1,233,069XML
990December 2022$231,533$96,287$704,532IRS
990-EZDecember 2021–––IRS
990-N for 2020
Officer: Ann Catlett
December 31, 2020≤ $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 83-1754134).

Questions about SOLACE FRIENDS INC

What is the EIN of SOLACE FRIENDS INC?
The employer identification number (EIN) of SOLACE FRIENDS INC is 83-1754134.
Is SOLACE FRIENDS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to SOLACE FRIENDS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOLACE FRIENDS INC 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 SOLACE FRIENDS INC 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 SOLACE FRIENDS INC 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 SOLACE FRIENDS INC?
The 990 for the year ended December 31, 2024 names Ed Hughes.
Who are the officers and directors of SOLACE FRIENDS INC?
The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $99,500 (Kendra Deja, Executive Director).
How much revenue does SOLACE FRIENDS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $938,124, expenses of $505,824 and total assets of $1,295,918 at year end.

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