Totals
- Total revenue
- $127,208
- Total expenses
- $77,209
- Contributions and grants received
- $127,278
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,436
- Other revenue
- -$1,506
- Total assets, end of year
- $212,158
- Total liabilities, end of year
- $5,174
- Net assets or fund balances, end of year
- $206,984
- Program services expenses (Part IX)
- $50,591
- Management and general expenses
- $26,618
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $50,591
Program services were 65.5% 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
$127,278
-
3 · Investment income
total $1,436 · excluded $1,436
-
10a · Gross sales of inventory
$224,364
-
10b · Cost of goods sold
$225,870
-
10c · Net income from sales of inventory
total -$1,506 · unrelated business -$1,506
Functional expenses
Part IX, the statement of functional expenses.
-
10 · Payroll taxes
total $10,344 · program services $10,344
-
11c · Fees: accounting
total $7,805 · program services $3,903 · management and general $3,902
-
12 · Advertising and promotion
total $382 · management and general $382
-
13 · Office expenses
total $5,205 · program services $2,522 · management and general $2,683
-
16 · Occupancy
total $21,533 · program services $10,766 · management and general $10,767
-
17 · Travel
total $119 · management and general $119
-
22 · Depreciation, depletion and amortization
total $6,095 · program services $6,095
-
23 · Insurance
total $5,970 · management and general $5,970
-
24a · Other expenses: MERCHANT FEES
total $8,422 · program services $8,422
-
24b · Other expenses: KITCHEN SUPPLIES
total $4,359 · program services $4,359
-
24c · Other expenses: COMMUNITY CAUSE
total $2,468 · program services $2,468
-
24d · Other expenses: MEMBERSHIPS/DUES
total $1,049 · management and general $1,049
-
24e · All other expenses
total $3,458 · program services $1,712 · management and general $1,746
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,233 · end of year $26,572
-
2 · Savings and temporary cash investments
beginning of year $23,717 · end of year $65,244
-
8 · Inventories for sale or use
end of year $3,509
-
10a · Land, buildings and equipment: cost or other basis
$166,845
-
10b · Land, buildings and equipment: accumulated depreciation
$50,012
-
10c · Land, buildings and equipment, net
beginning of year $120,912 · end of year $116,833
-
15 · Other assets
beginning of year $2,966
-
25 · Other liabilities
beginning of year $55,843 · end of year $5,174
-
27 · Net assets without donor restrictions
beginning of year $156,985 · end of year $206,984
Mission and programs · 2024
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE A POSITIVE, CHRISTIAN COFFEE SHOP ENVIRONMENT FOR COMMUNITY USE. THE ORGANIZATION ALSO PROVIDES CHRISTIAN OUTREACH PROGRAMS TO THE COMMUNITY.
-
A PORTION OF THE ORGANIZATION'S EXPENSES THAT WOULD GENERALLY BE MANAGEMENT OR GENERAL EXPENSES ARE INSTEAD CLASSIFIED AS PROGRAM EXPENSE. THIS IS DUE TO THE ORGANIZATION'S EXEMPT PURPOSE OF OPERATING A COFFEE SHOP THAT IS OPEN TO THE PUBLIC. SOME OF THE GENERAL OR MANAGEMENT EXPENSES ARE USED TO FULFILL THIS PURPOSE.
Expenses $50,591
As filed on the 2024 return.
Listed in Part VII
-
Paul NicholsonPAUL NICHOLSON
PRESIDENT
- Total calculated
- $0
-
Rae NilesRAE NILES
VICE PRESIDE
- Total calculated
- $0
-
Beth FieldsBETH FIELDS
SECRETARY
- Total calculated
- $0
-
Jill McGinnJILL MCGINN
TREASURER
- Total calculated
- $0
-
Diane ThompsonDIANE THOMPSON
BOARD MEMBER
- Total calculated
- $0
-
Keith HarimonKEITH HARIMON
BOARD MEMBER
- Total calculated
- $0
-
Kate YoungKATE YOUNG
BOARD MEMBER
- Total calculated
- $0
-
Carolyn BebermyerCAROLYN BEBERMYER
BOARD MEMBER
- Total calculated
- $0
-
Karen DaterKAREN DATER
BOARD MEMBER
- Total calculated
- $0
-
Scott TruesdellSCOTT TRUESDELL
BOARD MEMBER
- Total calculated
- $0
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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513219349307946
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