2024-05-14T14:47:37-04:00 2023-12-31 223843507 DAVID M MULDOWNEYJR CPA 595 SHREWSBURY AVE STE 206A SHREWSBURY NJ 07702 990 2023-01-01 822795043 NO LIMITS CAFE NOLI 7322687471 418 ROUTE 35 RED BANK NJ 07701 STEPHANIE CARTIER PRESIDENT 7322687471 2024-05-14 true STEPHANIE CARTIER XXX-XX-XXXX false DAVID M MULDOWNEY JR P00292604 7324314332 2024-05-14 X 2023 2023-04-26 12:10:37Z STEPHANIE CARTIER 418 RT 35 RED BANK NJ 07701 1550022 false X NOLIMITSCAFE.ORG X 2017 NJ OPERATION OF A RESTAURANT IN WHICH A MAJORITY OF THE EMPLOYEES ARE PEOPLE WITH SPECIAL NEEDS, WHO CAN RECEIVE TRAINING AND EMPLOYMENT WHICH THEY COULD NOT OTHERWISE RECEIVE 7 8 71 6 0 783510 769123 362793 337090 -860 15491 158152 325631 1303595 1447335 0 0 589501 779282 0 0 370338 377178 959839 1156460 343756 290875 1128686 1423243 12535 16217 1116151 1407026 OPERATION OF A RESTAURANT IN WHICH A MAJORITY OF THE EMPLOYEES ARE PEOPLE WITH SPECIAL NEEDS, WHO CAN RECEIVE TRAINING AND EMPLOYMENT WHICH THEY COULD NOT OTHERWISE RECEIVE false false 1121811 337090 OPERATION OF A RESTAURANT IN WHICH A MAJORITY OF THE EMPLOYEES ARE PEOPLE WITH SPECIAL NEEDS, WHO CAN RECEIVE TRAINING AND EMPLOYMENT WHICH THEY COULD NOT OTHERWISE RECEIVE 1121811 true true false false false false false false false false true false false false false false true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 0 0 71 true false false false false false false false false X 7 8 true false false false false false false true true true false true true false false true true false false false NJ X STEPHANIE CARTIER 7322687471 9 CHESTNUT HILL LANE LINCROFT NJ 07738 X MARK CARTIER VICE PRESIDE 40.00 X X 0 0 0 STEPHANIE CARTIER PRESIDENT 40.00 X X 0 0 0 LISA LOSHIAVO SECRETARY 5.00 X 0 0 0 TRACEY MURCH CO TREASURER 10.00 X X 0 0 0 YASMIN PARR CO TREASURER 10.00 X X 0 0 0 CHRISTINE SLATTERY TRUSTEE 5.00 X 0 0 0 PATRICIA WOTTON TRUSTEE 5.00 X 0 0 0 false false false 29570 739553 769123 MEAL SERVICE REVENUE 337090 337090 337090 15491 15491 255666 29570 98917 156749 17165 3770 13395 13395 EMPLOYEE RETENTION CREDIT 154806 154806 UNREALIZED GAIN 681 681 155487 1447335 521463 691703 691703 87579 87579 7180 7180 380 380 8083 8083 7570 7570 24492 24492 44073 44073 18556 18556 COGS 115134 115134 DONATED MEALS 87648 87648 KITCHEN SUPPLIES 31954 31954 SERVICES FEES 12081 11791 290 20027 19867 160 1156460 1121811 34649 0 838042 978402 27788 2250 20373 483894 107172 214600 376722 44897 47746 1109 1128686 1423243 12535 14291 1926 12535 16217 X 1116151 1407026 1116151 1407026 1128686 1423243 290875 X false true X false X 271504 545565 575022 783510 769123 2944724 175253 645026 605786 269061 1695126 271504 720818 1220048 1389296 1038184 4639850 50000 50000 25000 5000 130000 50000 50000 25000 5000 130000 4509850 15491 15491 15491 15491 53574 124574 155487 333635 325078 845392 1220048 1389296 1209162 4988976 0.90400 0.90280 0.00000 0.00000 X PART III, LINE 12 333,635 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 483894 107172 376722 376722 1447335 1447335 1447335 1156460 1156460 1156460 SCHEDULE D, PAGE 4, PART XIII TOTAL REVENUE PER RETURN: 1,447,335 (PER ABOVE) TOTAL REVENUE PER FINANCIALS:1,545,414 DIFFERENCE: (98,079)= FUNDRAISING FUNCTIONAL EXPENSES TOTAL EXPENSES PER RETURN: 1,156,460 (PER ABOVE) TOTAL EXPENSES PER FINANCIALS:1,254,539 DIFFERENCE: (98,079) = FUNDRAISING FUNCTIONAL EXPENSES GOLF OUTING 179595 13010 166585 70230 156 13628 RACES 82118 8160 73958 588 329 11034 2 23523 8400 15123 610 905 200 1237 285236 29570 255666 71428 1390 200 25899 98917 156749 false false 17165 3770 false 17165 3770 3770 13395 NJ true false false false STEPHANIE CARTIER 9 CHESTNUT HILL DRIVE LINCROFT NJ 07738 false STEPHANIE CARTIER OVERSIGHT X false FORM 990, PAGE 6, PART VI, LINE 2 MARK CARTIER STEPHANIE CARTIER TRUSTEE TRUSTEE HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 9 LISA LOSHIAVO 3 AIR DANCER LANE COLTS NECK, NJ 07722 TRACEY MURCH 4 CHERRY DRIVE COLTS NECK, NJ 07722 YASMIN PARR 441 BURLINGTON ROAD FREEHOLD, NJ 07728 CHRISTINE SLATTERY 45 ISLER DRIVE MIDDLETOWN, NJ 07748 PATRICIA WOTTON 61 HANCE ROAD FAIR HAVEN, NJ 07704 FORM 990, PAGE 6, PART VI, LINE 11B THE CO TREASURERS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST