CAFE 1040 INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,171 |
Investment Income from current year | USD $ 1,416 |
Other Revenue from prior year | USD $ 2,891 |
Other Revenue from current year | USD $ 13,102 |
Gross receipts from all sources | USD $ 3,556,649 |
Net assets / fund balances at end of fiscal year | USD $ 1,162,510 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,401,955 |
Total liabilities at end of fiscal year | USD $ 56,008 |
Total liabilities at beginning of fiscal year | USD $ 43,409 |
Total assets at end of fiscal year | USD $ 1,218,518 |
Total assets at beginning of fiscal year | USD $ 1,445,364 |
Revenues less expenses for current year | USD $ -239,445 |
Revenues less expenses for previous year | USD $ 547,857 |
Total expenses for current year | USD $ 3,796,094 |
Total expenses for previous year | USD $ 3,636,883 |
Other expenses in current year | USD $ 2,085,971 |
Other expenses in previous year | USD $ 1,816,682 |
Total fundraising expenses in current year | USD $ 228,559 |
Professional fundraising fees from current year | USD $ 12,000 |
Professional fundraising fees from previous year | USD $ 4,500 |
Employee salary and benefits paid in current year | USD $ 1,652,423 |
Employee salary and benefits paid in previous year | USD $ 1,749,446 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 45,700 |
Grants and similar amounts paid in previous year | USD $ 66,255 |
Total revenue in current fiscal year | USD $ 3,556,649 |
Total revenue in previous fiscal year | USD $ 4,184,740 |
Contributions and grants from current year | USD $ 3,542,131 |
Contributions and grants from previous year | USD $ 4,178,678 |
Total of other revenue | USD $ 4,002 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 883 |
Investment Income from current year | USD $ 3,171 |
Other Revenue from prior year | USD $ 3,432 |
Other Revenue from current year | USD $ 2,891 |
Gross receipts from all sources | USD $ 4,184,740 |
Net assets / fund balances at end of fiscal year | USD $ 1,401,955 |
Net assets / fund balances at beginning of fiscal year | USD $ 854,098 |
Total liabilities at end of fiscal year | USD $ 43,409 |
Total liabilities at beginning of fiscal year | USD $ 264,618 |
Total assets at end of fiscal year | USD $ 1,445,364 |
Total assets at beginning of fiscal year | USD $ 1,118,716 |
Revenues less expenses for current year | USD $ 547,857 |
Revenues less expenses for previous year | USD $ 104,766 |
Total expenses for current year | USD $ 3,636,883 |
Total expenses for previous year | USD $ 3,405,381 |
Other expenses in current year | USD $ 1,816,682 |
Other expenses in previous year | USD $ 1,987,543 |
Total fundraising expenses in current year | USD $ 272,749 |
Professional fundraising fees from current year | USD $ 4,500 |
Professional fundraising fees from previous year | USD $ 3,500 |
Employee salary and benefits paid in current year | USD $ 1,749,446 |
Employee salary and benefits paid in previous year | USD $ 1,406,838 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 66,255 |
Grants and similar amounts paid in previous year | USD $ 7,500 |
Total revenue in current fiscal year | USD $ 4,184,740 |
Total revenue in previous fiscal year | USD $ 3,510,147 |
Contributions and grants from current year | USD $ 4,178,678 |
Contributions and grants from previous year | USD $ 3,505,832 |
Total of other revenue | USD $ 2,891 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 87 |
Investment Income from current year | USD $ 883 |
Other Revenue from prior year | USD $ 2,001 |
Other Revenue from current year | USD $ 3,432 |
Gross receipts from all sources | USD $ 3,510,147 |
Net assets / fund balances at end of fiscal year | USD $ 854,098 |
Net assets / fund balances at beginning of fiscal year | USD $ 749,332 |
Total liabilities at end of fiscal year | USD $ 264,618 |
Total liabilities at beginning of fiscal year | USD $ 7,332 |
Total assets at end of fiscal year | USD $ 1,118,716 |
Total assets at beginning of fiscal year | USD $ 756,664 |
Revenues less expenses for current year | USD $ 104,766 |
Revenues less expenses for previous year | USD $ -224,767 |
Total expenses for current year | USD $ 3,405,381 |
Total expenses for previous year | USD $ 4,165,726 |
Other expenses in current year | USD $ 1,987,543 |
Other expenses in previous year | USD $ 2,888,847 |
Total fundraising expenses in current year | USD $ 315,899 |
Professional fundraising fees from current year | USD $ 3,500 |
Professional fundraising fees from previous year | USD $ 15,619 |
Employee salary and benefits paid in current year | USD $ 1,406,838 |
Employee salary and benefits paid in previous year | USD $ 1,261,260 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,510,147 |
Total revenue in previous fiscal year | USD $ 3,940,959 |
Contributions and grants from current year | USD $ 3,505,832 |
Contributions and grants from previous year | USD $ 3,938,871 |
Total of other revenue | USD $ 3,432 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 516 |
Investment Income from current year | USD $ 87 |
Other Revenue from prior year | USD $ 3,424 |
Other Revenue from current year | USD $ 2,001 |
Gross receipts from all sources | USD $ 3,940,959 |
Net assets / fund balances at end of fiscal year | USD $ 749,332 |
Net assets / fund balances at beginning of fiscal year | USD $ 974,099 |
Total liabilities at end of fiscal year | USD $ 7,332 |
Total liabilities at beginning of fiscal year | USD $ 11,256 |
Total assets at end of fiscal year | USD $ 756,664 |
Total assets at beginning of fiscal year | USD $ 985,355 |
Revenues less expenses for current year | USD $ -224,767 |
Revenues less expenses for previous year | USD $ 77,703 |
Total expenses for current year | USD $ 4,165,726 |
Total expenses for previous year | USD $ 3,482,779 |
Other expenses in current year | USD $ 2,888,847 |
Other expenses in previous year | USD $ 2,176,777 |
Total fundraising expenses in current year | USD $ 294,234 |
Professional fundraising fees from current year | USD $ 15,619 |
Professional fundraising fees from previous year | USD $ 28,070 |
Employee salary and benefits paid in current year | USD $ 1,261,260 |
Employee salary and benefits paid in previous year | USD $ 1,272,685 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 5,247 |
Total revenue in current fiscal year | USD $ 3,940,959 |
Total revenue in previous fiscal year | USD $ 3,560,482 |
Contributions and grants from current year | USD $ 3,938,871 |
Contributions and grants from previous year | USD $ 3,556,542 |
Total of other revenue | USD $ 2,001 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,819 |
Investment Income from current year | USD $ 516 |
Other Revenue from prior year | USD $ 153 |
Other Revenue from current year | USD $ 3,424 |
Gross receipts from all sources | USD $ 3,561,588 |
Net assets / fund balances at end of fiscal year | USD $ 974,099 |
Net assets / fund balances at beginning of fiscal year | USD $ 896,396 |
Total liabilities at end of fiscal year | USD $ 11,256 |
Total liabilities at beginning of fiscal year | USD $ 5,411 |
Total assets at end of fiscal year | USD $ 985,355 |
Total assets at beginning of fiscal year | USD $ 901,807 |
Revenues less expenses for current year | USD $ 77,703 |
Revenues less expenses for previous year | USD $ 52,485 |
Total expenses for current year | USD $ 3,482,779 |
Total expenses for previous year | USD $ 3,143,326 |
Other expenses in current year | USD $ 2,176,777 |
Other expenses in previous year | USD $ 2,107,166 |
Total fundraising expenses in current year | USD $ 293,276 |
Professional fundraising fees from current year | USD $ 28,070 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,272,685 |
Employee salary and benefits paid in previous year | USD $ 1,036,160 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,247 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,560,482 |
Total revenue in previous fiscal year | USD $ 3,195,811 |
Contributions and grants from current year | USD $ 3,556,542 |
Contributions and grants from previous year | USD $ 3,192,839 |
Total of other revenue | USD $ 3,424 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,404 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -917 |
Investment Income from current year | USD $ 2,819 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 153 |
Gross receipts from all sources | USD $ 3,195,811 |
Net assets / fund balances at end of fiscal year | USD $ 896,396 |
Net assets / fund balances at beginning of fiscal year | USD $ 843,911 |
Total liabilities at end of fiscal year | USD $ 5,411 |
Total liabilities at beginning of fiscal year | USD $ 4,614 |
Total assets at end of fiscal year | USD $ 901,807 |
Total assets at beginning of fiscal year | USD $ 848,525 |
Revenues less expenses for current year | USD $ 52,485 |
Revenues less expenses for previous year | USD $ 61,641 |
Total expenses for current year | USD $ 3,143,326 |
Total expenses for previous year | USD $ 2,832,632 |
Other expenses in current year | USD $ 2,107,166 |
Other expenses in previous year | USD $ 1,752,384 |
Total fundraising expenses in current year | USD $ 188,686 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,036,160 |
Employee salary and benefits paid in previous year | USD $ 1,080,248 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,195,811 |
Total revenue in previous fiscal year | USD $ 2,894,273 |
Contributions and grants from current year | USD $ 3,192,839 |
Contributions and grants from previous year | USD $ 2,891,786 |
Total of other revenue | USD $ 153 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 850 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 145 |
Investment Income from current year | USD $ 146 |
Other Revenue from prior year | USD $ 648 |
Other Revenue from current year | USD $ 1,923 |
Gross receipts from all sources | USD $ 1,898,523 |
Net assets / fund balances at end of fiscal year | USD $ 474,206 |
Net assets / fund balances at beginning of fiscal year | USD $ 379,247 |
Total liabilities at end of fiscal year | USD $ 2,770 |
Total liabilities at beginning of fiscal year | USD $ 645 |
Total assets at end of fiscal year | USD $ 476,976 |
Total assets at beginning of fiscal year | USD $ 379,892 |
Revenues less expenses for current year | USD $ 94,959 |
Revenues less expenses for previous year | USD $ 126,301 |
Total expenses for current year | USD $ 1,803,564 |
Total expenses for previous year | USD $ 1,405,519 |
Other expenses in current year | USD $ 698,231 |
Other expenses in previous year | USD $ 567,138 |
Total fundraising expenses in current year | USD $ 108,213 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,105,333 |
Employee salary and benefits paid in previous year | USD $ 838,381 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,898,523 |
Total revenue in previous fiscal year | USD $ 1,531,820 |
Contributions and grants from current year | USD $ 1,896,454 |
Contributions and grants from previous year | USD $ 1,530,177 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 1,900 |
Total of other revenue | USD $ 23 |
The following addresses have been detected as associated with Tax Indentification Number 582619416