2026-06-02T09:00:55+00:00 2025-12-31 581763439 WINDHAM BRANNON LLC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2025-01-01 582619416 CAFE 1040 INC CAFE 6787453662 P O BOX 110 ALPHARETTA GA 30009 STEPHEN BYERLY EXECUTIVE DIRECTOR 6787453662 2026-06-02 true CARLYE W DOOLEY P00292964 4048982000 2026-05-27 2025 2025-03-06 01:10:19Z STEPHEN BYERLY P O BOX 110 ALPHARETTA GA 30009 5186733 false X WWW.CAFE1040.COM X 2002 GA CAFE 1040, INC. IS COMMITTED TO PREPARING NORTH AMERICAN COLLEGE STUDENTS FOR EVANGELISM INSIDE THE 10/40 WINDOW. THE 10/40 WINDOW IS THE AREA BETWEEN 10 DEGREES AND 40 DEGREES NORTH OF THE EQUATOR AND REPRESENTS THE LARGEST POPULATION OF NON-CHRISTIANS IN THE WORLD. 12 11 50 26 0 4040748 5130288 540 32067 22413 11557 -13885 12071 4049816 5185983 11750 82823 0 0 1852296 2081339 0 0 317349 2084069 2622468 3948115 4786630 101701 399353 1577528 1977108 59509 59736 1518019 1917372 CAFE 1040, INC. COACHES AND MENTORS YOUNG ADULTS FOR EVANGELISM INSIDE THE 10/40 WINDOW. THE 10/40 WINDOW IS THE AREA BETWEEN 10 DEGREES AND 40 DEGREES NORTH OF THE EQUATOR AND REPRESENTS THE LARGEST POPULATION OF NON-CHRISTIANS IN THE WORLD. false false 2022507 5823 28560 CHRISTIAN EVANGELISM PREPARATION: INTENSE MISSIONARY TRAINING PROGRAM FOR COLLEGE STUDENTS AND YOUNG ADULTS. STUDENTS/ADULTS ARE EXPOSED TO CULTURE, CUSTOMS, HISTORY, RELIGION, LANGUAGE AND TECHNOLOGY. 1819288 77000 6928 CHRISTIAN MISSIONS COACHING AND MENTORSHIP: COACHING, MENTORSHIP, ONE-ON-ONE AND GROUP STUDIES, AND EVENTS DESIGNED TO RAISE AWARENESS AND PREPARE YOUNG ADULTS TO ENGAGE IN MISSIONS. 3841795 true true false false false false false false false false true false false false false true true false false false true false false false false false false true false false false false false false false false false false true false false false false false true false false false false false true 5 0 true 50 true false false false false false false false false false false false false X 12 11 true false false false false false false true true false false false true true true true true true true false false false CA CT GA AL KS KY ME MD MA MO NJ NM NY OH OK OR RI AR WA X STEPHEN BYERLY 6787453662 1431 CAPITAL AVE SUITE 117 WATKINSVILLE GA 30067 STEPHEN BYERLY EXECUTIVE DIRECTOR 50.0 X X 98104 0 31860 ALLEN RICE BOARD MEMBER 1.0 X 0 0 0 JANELLE STOOPS BOARD MEMBER 1.0 X 0 0 0 JIM O'NEILL BOARD MEMBER 1.0 X 0 0 0 JUSTIN SEIBERT CHAIRMAN 2.0 X 0 0 0 KIM PATE BOARD MEMBER 1.0 X 0 0 0 MARTHA GLENN BOARD MEMBER 1.0 X 0 0 0 MARY HO BOARD MEMBER 1.0 X 0 0 0 MATTHEW KUSSMAUL BOARD MEMBER 1.0 X 0 0 0 MICHAEL SMITH BOARD MEMBER 1.0 X 0 0 0 SHARON BYERS BOARD MEMBERS 1.0 X 0 0 0 SUE BAUMGARTEN VICE CHAIR 1.0 X 0 0 0 CHRIS FISHER Secretary and Treasurer 40.0 X 89750 0 0 187854 0 31860 0 false false false BIG ADVENTURE TRAVEL PO BOX 7312 THOMASVILLE GA 31758 TRAVEL AND PROGRAM SERVICES 1313046 1 82433 5047855 17795 5130288 PROGRAM SERVICES INCOME 900099 28560 28560 PUBLIC SPEAKING 900099 3507 3507 0 0 0 0 32067 11557 11557 750 -750 0 -750 -750 0 0 2361 2361 2361 MISCELLANEOUS REVENUE 900099 3421 3421 CASH BACK REWARDS 900099 7039 7039 0 0 0 0 10460 5185983 35488 0 20207 X 82823 82823 219750 159100 34417 26233 1542857 1117037 241642 184178 207304 191770 4990 10544 111428 76867 20330 14231 2133 2133 25739 25739 1672956 1650021 22515 420 52745 45640 64 7041 17449 10901 2760 3788 84658 47693 34600 2365 37951 21456 14118 2377 384237 306438 27943 49856 15972 5828 4593 5551 8167 1076 6768 323 17491 17491 CREDIT CARD PROCESSING FEES 137358 137358 EDUCATION 79028 73696 4414 918 equipment & maintenance 45547 38355 5005 2187 gifts 21504 11602 3013 6889 19533 1492 17593 448 4786630 3841795 627486 317349 488514 535723 572829 792886 84183 127363 0 0 0 0 156899 254201 294364 27429 275103 266935 0 0 0 0 1577528 1977108 59509 59736 0 0 0 0 59509 59736 X 1518019 1917372 1518019 1917372 1577528 1977108 399353 0 X false true true false X 4178678 3542131 4035207 4040748 5130288 20927052 0 0 0 0 4178678 3542131 4035207 4040748 5130288 20927052 0 20927052 96 9181 14515 24647 11557 59996 2361 2361 0 0 0 0 7039 7039 20996448 67046 0.99669 0.99749 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISC OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 7039.0, COLUMN F - 7039.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291743 25536 266207 2621 1893 728 266935 0 X 5185983 0 0 5185983 0 0 5185983 4786630 0 0 4786630 0 0 4786630 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Organization is a non-profit organization and is exempt, under Section 501(c)(3) of the Internal Revenue Code (the Code), from federal, state and local income taxes whereby only unrelated business income, if any, as defined by Section 512(a)(1) of the Code, is subject to federal income tax. The Organization did not have any unrelated business income tax for the years ended December 31, 2025 and 2024. The LLC is a single member LLC and is disregarded for tax purposes. All financial information of the LLC will be consolidated into the Organization's income tax return. Management of the Organization considers the likelihood of changes by taxing authorities in its income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the Organization's status as a not-for-profit entity. Management believes that the Organization met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore, no provision for income taxes has been provided in these consolidated financial statements. The Organization's income tax returns for the past three years are subject to examination by tax authorities and may change upon examination. Middle East and North Africa 0 0 Program Services DISCIPLESHIP TRAINING 174325 Europe (Including Iceland and Greenland) 0 0 Program Services DISCIPLESHIP TRAINING 101127 East Asia and the Pacific 0 0 Program Services DISCIPLESHIP TRAINING 63914 0 0 0 0 0 0 339366 0 339366 false false false false false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual true RELIANT MISSION 11002 LAKE HART DR SUITE 100 ORLANDO FL 32832 521707002 501(c)(3) 67000 GRANT FOR A MOBILIZATION PROGRAM CLARKSTON INTERNATIONAL BIBLE CHURCH 1000 ROWLAND ST CLARKSTON GA 30021 580810864 501(c)(3) 10000 GRANT FOR A MOBILIZATION PROGRAM 2 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds GRANTS MADE TO TAX EXEMPT ORGANIZATIONS ARE FOR FURTHERANCE OF THE GRANTEE ORGANIZATION'S EXEMPT PURPOSE AND DO NOT REQUIRE FURTHER REVIEW. CHRISTINA BYERLY FAMILY RELATIONSHIP 43320 PAID FOR SERVICES false Schedule L, Part IV, Column (a) FORM 990, SCHEDULE L, PART IV, COLUMN (A) THE BOARD OF DIRECTORS APPROVE THE EMPLOYMENT OF THE PRESIDENT'S SPOUSE AS A QUALIFIED DEVELOPMENT STAFF MEMBER PAID A COMPETITIVE SALARY. SHE ALSO CONTINUED THE BOARD OF DIRECTORS APPROVED CONSULTING PAY AS OUR SUPPORT RAISING TRAINING PROVIDER. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons MATTHEW KUSSMAUL; JIM O'NEILL - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS REVIEWED BY PRESIDENT, TREASURER, AND THE BOARD FINANCE COMMITTEE CHAIR. COPIES ARE DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c Conflict of interest policy THE EMPLOYEE HANDBOOK CONTAINS A CONFLICT OF INTEREST POLICY FOR ALL EMPLOYEES INCLUDING KEY EMPLOYEES. EMPLOYEES ARE REQUIRED TO SEEK THE ADVICE OF MANAGEMENT REGARDING ANY POTENTIAL CONFLICT OF INTEREST. BEFORE ENGAGING IN ANY ACTIVITY, TRANSACTION OR RELATIONSHIP THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST, EMPLOYEES MUST SEEK REVIEW FROM THEIR SUPERVISOR OR THE HUMAN RESOURCE DEPARTMENT. IN EARLY 2018, THE BOARD OF DIRECTORS ADOPTED A CONFLICT OF INTEREST POLICY WHICH REQUIRES BOARD MEMBERS TO SIGN AN ANNUAL COMPLIANCE FORM. BOARD MEMBERS ARE EXPECTED TO RECUSE THEMSELVES IN THE EVENT OF DISCUSSION THAT POSES A CONFLICT OF INTEREST. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE ORGANIZATION USES COMPENSATION SURVEYS AND STUDIES TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19 Required documents available to the public OUR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST SUBMITTED VIA EMAIL OR MAIL. Form 990, Part IX, Line 11g Other Fees CONTRACTED SERVICES EXPENSES - Total Expense: 1632532, Program Service Expense: 1632532, Management and General Expenses: , Fundraising Expenses: ; CONSULTING AND COUNSELING - Total Expense: 40424, Program Service Expense: 17489, Management and General Expenses: 22515, Fundraising Expenses: 420; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; MEET THE WORLD LLC PO BOX 110 ALPHARETTA GA 30009 873935124 PAYROLL GA 0 0 CAFE 1040 INC