2024-05-14T18:41:43-07:00 2023-06-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2022-07-01 920072522 Beans Cafe Inc BEAN 9074338601 1020 E 4th Avenue Anchorage AK 99501 Scott Lingle CEO 2024-05-14 true Scott Lingle 999009999 true Sterling Gillon CPA P02428406 9072742992 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Scott Lingle 1020 E 4th Avenue Anchorage AK 99501 6661002 false X www.beanscafe.org X 1979 AK To improve the lives of indigent people of Anchorage, Alaska by providing nutritious meals, social service referrals, and a comfortable safe place in which to escape from the elements. 10 10 71 10 86043 4642366 4323736 4875090 961278 -124517 15229 53851 187322 9446790 5487565 0 0 3947879 2531615 0 267139 4151178 2825851 8099057 5357466 1347733 130099 17905852 16615892 3062292 1609981 14843560 15005911 To improve the lives of indigent people of Anchorage, Alaska by providing nutritious meals, social service referrals, and a comfortable safe place in which to escape from the elements. false false 1682893 406317 Adult Meals - Bean's Cafe provides breakfast, hot lunch, and hot and cold beverages and warm day shelter during the day as a safe alternative to the streets, 24 hours a day 365 days per year. 1653311 436986 Social Services - The social services program provides direct assistance and referral for clients seeking employment, transportation, housing, medical, legal, alcohol or drug rehabilitation and educational opportunities. In collaboration with a variety of community agencies, additional emergency and long term assistance are provided for those requiring mental health, veteran's assistance, disability, financial and case management services. 635673 154118 Children's Meals - Children's meals program is designed to build strong and healthy foundations for children to increase productivity and enhance school age learning at school and throughout the day. Prepared meals are provided during the school year and delivered to alternative grade schools, high schools, after school programs, and early morning programs, as well as parenting classes. An emphasis is made to expose the kids to delicious food that will give them the nutrients they need for their growing bodies and minds. The idea being that what the kids eat today will affect what they eat as adults. The program continues in the summer months through various summer enrichment programs. 3971877 true true false false false false false false false false true false false false true true 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 36 0 true 71 true true true false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X X X Scott Lingle 9074338601 1020 E 4th Avenue Anchorage AK 99501 Lisa Marie Sauder CEO 40.00 0.00 X 132404 0 0 Scott Lingle CEO 50.00 0.00 X 92791 0 0 Kim Frensley Member 1.00 0.00 X 0 0 0 Ella Anagick Member 1.00 0.00 X 0 0 0 Debbie Reinwand-McGuire Vice Chair 1.00 0.00 X X 0 0 0 Brook Goss Member 1.00 0.00 X 0 0 0 Carol Gore Treasurer 1.00 0.00 X X 0 0 0 Dave Valdez Member 1.00 0.00 X 0 0 0 Jamie McGrady Member 1.00 0.00 X 0 0 0 Teresa Jacobson Secretary 1.00 0.00 X X 0 0 0 Rosie Barr Member 1.00 0.00 X 0 0 0 Jonathan Hornak President 1.00 0.00 X X 0 0 0 225195 1 false false false Cornerstone General Contractors 4040 B Street Suite 200 Anchorage AK 99503 Construction 4420927 1 115458 1555631 2652647 7001 4323736 Contract meals 624200 841211 841211 MOA Contract Revenue 624200 120067 120067 961278 15229 15229 0 0 44366 44366 44366 41197 3169 0 20770 20770 20770 1259480 1173437 86043 86043 0 Other Revenue 900099 35734 35734 Laundry Income 812300 409 409 36143 5487565 1038618 86043 39168 0 0 0 0 345631 224067 103676 17888 0 1645860 1066985 493696 85179 42309 27428 12691 2190 319966 207429 95978 16559 177849 115297 53348 9204 0 47559 10466 33633 3460 22928 5046 16214 1668 0 0 1419 1419 112532 24764 79580 8188 4111 64 1635 2412 73034 58153 13414 1467 585 129 414 42 0 630933 591313 39224 396 36775 3170 22174 11431 0 0 61709 61709 0 244180 210342 33838 142547 117603 17536 7408 Supplies 436061 416146 8830 11085 Housing 256073 244379 5184 6510 Food Supplies 238182 227625 4680 5877 Other Expenses 143088 127193 14428 1467 374135 232569 66858 74708 5357466 3971877 1118450 267139 6492991 3169236 932226 939157 1052586 0 358776 0 0 0 152660 159660 384397 63203 12387465 1327256 3889723 11060209 307274 865651 0 0 0 4693995 0 17905852 16615892 1563592 150951 1328924 1291151 169776 167879 3062292 1609981 X 14843560 15005911 14843560 15005911 17905852 16615892 130099 32252 X false true X true true true X 2145143 3870427 4696925 4642366 4323736 19678597 0 0 2145143 3870427 4696925 4642366 4323736 19678597 175178 19503419 102163 109001 111438 51544 59595 433741 47665 42217 31247 121129 2484 3865 4528 36143 47020 20280487 18652192 0.96170 0.96090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154000 154000 11366985 11366985 103586 103586 762894 762894 1327256 -1327256 11060209 Payroll Liabilities 167879 167879 X 5517100 32252 -1298 30954 5486146 1419 1419 5487565 5356047 5356047 1419 1419 5357466 Part V, Line 4: Intended uses of the endowment fund. To provide funding for the organizations ongoing operations. Part X : FIN48 Footnote Beans Caf, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Beans Caf, Inc. is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. Beans Caf, Inc. believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.The Organizations policy is to report interest and penalties associated with uncertain tax positions as interest expense and other expenses respectively. With few exceptions, the Organization is not subject to audit of its tax returns prior to 2020.Although Beans Caf, Inc. is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. X X X X X X false AK Moose Lodge Dinners 20770 20770 20770 20770 20770 256929 135000 109736 false 1002551 753879 174822 false false 1259480 888879 284558 1173437 86043 AK true false true false 1.00000 April Mathers 1020 E 4th Ave Anchorage AK 99501 true John K Powers 1436 E Tudor Road Anchorage AK 99507 John K Powers Operator of Tudor Bingo in rotation X true 86043 Part III, Line 17b - Distributions Required Under State Law AK $86043 Form 990, Part VI, Section B, Line 11b The form 990 is first reviewed by the Executive Director and a contract CPA. It is then presented to the full board for review and discussion at the next regularly schedule board meeting. Form 990, Part VI, Section B, Line 12c Directors are required to report any conflicts at regularly scheduled board meetings. Form 990, Part VI, Section B, Line 15a A statewide salary survey conducted by the Foraker Group and Bradison Management were used to determine the compensation of the CEO. Form 990, Part VI, Section B, Line 15b A statewide salary survey conducted by the Foraker Group and Bradison Management were used to determine the compensation of the CEO. Form 990, Part VI, Section C, Line 19 The annual form 990 is made available to interested persons upon request. It is also available via the IRS website and Guidestar.