Totals
- Total revenue
- $133,242
- Total expenses
- $116,829
- Contributions and grants received
- $131,046
- Grants paid
- $4,510
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $2,196
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $167,379
- Total liabilities, end of year
- $1,516
- Net assets or fund balances, end of year
- $165,863
- Program service expenses (Part III)
- $100,527
Program services were 86.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
The Community Caf is a local non-profit 501-C3 organization. The purpose is to provide the children to elderly, low income families, and people with disabilities with a FREE and more importantly a healthy meal with a sense of social connection. In addition the Community Caf provides meals to other area organizations such as; Grace House and the Boys and Girls Club of Deer River.
-
THE ORGANIZATION OPERATED KITCHENS IN TWO LOCATIONS PROVIDING A FREE, HOT AND NUTRITIOUS EVENING MEAL TWO DAYS A WEEK FOR THOSE IN NEED.
Expenses $100,527 · Grants $4,510
As filed on the 2022 return.
Listed in Part IV
-
ANN GRILLO
VICE CHAIR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
KATHY CONE
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
TAMMI BISCHOFF
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
PAUL MAURER
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
JAMIE GOODWIN
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
ANDY SHAW
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
DIANE SKELLY
CHAIR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
JOHN P WEBER III
Executive Dir.
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349210050
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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