2026-06-09T14:05:32-05:00 2025-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2025-01-01 821650457 SOAR CAFE AND FARMS SOAR 5175138497 300 SOUTH BROWN ST JACKSON MI 49203 MICHELLE COCHRAN EXECUTIVE DIRECTOR 5175138497 2026-06-08 1 ASHLEY RISTIC CPA P03040330 5173237500 2026-06-06 2025 2025-03-06 01:10:19Z MICHELLE COCHRAN 300 SOUTH BROWN ST JACKSON MI 49203 989175 0 X WWW.SOARCAFEANDFARMS.COM X 2017 MI PROVIDE HEALING, HOUSING & EMPLOYMENT FOR SURVIVORS OF TRAFFICKING, ADDICTION, & SEXUAL TRAUMA. 6 5 57 20 0 0 199227 353456 0 0 6245 1649 67771 366200 273243 721305 0 0 0 0 232854 514600 0 0 3681 213545 275842 446399 790442 -173156 -69137 709589 690192 246039 285656 463550 404536 TO PROVIDE HEALING, HOUSING, LIFE SKILLS, AND EMPLOYMENT FOR WOMEN SURVIVORS OF TRAFFICKING, ADDICTION, AND SEXUAL TRAUMA. 0 0 711720 369873 IN 2025, SOAR SERVED THE COMMUNITY THROUGH THE TWO-YEAR FREE RESIDENTIAL PROGRAM OFFERING 18,250 NIGHTS OF HEALING AND RESIDENTIAL 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 WOMEN 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 GENERATION 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. 711720 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MI X MARCO SHEHAB 5179374912 300 SOUTH BROWN ST JACKSON MI 49203 LISA NASTALLY TRUSTEE 10.00 X 9600 0 0 LEEANN YAMAKAWA TRUSTEE 1.00 X 0 0 0 MARY GARCIA TRUSTEE 1.00 X 0 0 0 AUDRA BLASCHKO TRUSTEE 1.00 X 0 0 0 ANN SCHONHARD SECRETARY 2.00 X X 0 0 0 HEIDI MCLANE PRESIDENT 4.00 X X 0 0 0 MICHELLE COCHRAN EXECUTIVE DIRECTOR/FOUNDER 18.50 X 12000 0 0 21600 0 0 0 0 0 0 0 12964 340492 7000 353456 1649 1649 10175 12964 13848 -3673 -3673 623895 254022 369873 369873 721305 369873 0 -2024 21600 21600 447382 447382 45618 45618 2500 2500 24547 24547 4450 4450 6218 6218 28591 25854 1105 1632 9762 7687 1115 960 110984 87992 22248 744 607 607 21018 21018 17201 16919 282 CAFE EXPENSES 43868 43868 TRAINING & SUBSCRIPTION 3361 2741 275 345 MISCELLANEOUS EXPENSES 2735 2734 1 790442 711720 75041 3681 50560 52181 5 5 743449 105443 659024 638006 709589 690192 16786 72845 229253 212811 246039 285656 X 463550 404536 463550 404536 709589 690192 X -69137 10123 0 X 0 0 0 X 283153 119717 276044 199227 353456 1231597 283153 119717 276044 199227 353456 1231597 153257 1078340 4573 6245 1646 12464 9868 9868 12331 250 500 13081 1267010 841749 0.85110 0.95620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 250. 2023 AMOUNT: $ 500. PPP LOAN FORGIVEN - 2021 AMOUNT: $ 12,055. CC FEE REBATES - 2021 AMOUNT: $ 276. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 160899 20800 140099 511501 64027 447474 41049 20616 20433 638006 HANDBAG EVENT 23139 12964 10175 7000 6125 723 23139 12964 10175 7000 6125 723 13848 -3673 FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR AND OUTSIDE ACCOUNTANT REVIEW A DRAFT OF THE 990 PRIOR TO PROVIDING A FINAL COPY OF 990 TO THE FULL BOARD AT A MONTHLY BOARD MEETING PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI LINE 8 DURING THE CURRENT FISCAL YEAR, THE ORGANIZATION DISCOVERED A PREVIOUSLY UNRECORDED BANK ACCOUNT WITH A CASH BALANCE OF $10,123. THIS ACCOUNT WAS NOT INCLUDED IN PRIOR PERIOD FINANCIAL STATEMENTS DUE TO AN OVERSIGHT. THE ERROR HAS BEEN CORRECTED BY RECORDING A PRIOR PERIOD ADJUSTMENT TO INCREASE BEGINNING NET ASSETS AS OF JANUARY 1, 2025. THE ADJUSTMENT INCREASED CASH AND NET ASSETS BY $10,123. THE ORGANIZATION HAS REVIEWED AND STRENGTHENED ITS INTERNAL CONTROLS TO PREVENT SIMILAR ERRORS IN THE FUTURE.