Nonprofit · EIN 20-1239743
COMMUNITY CAFE INC
Tax-exempt · GRAND RAPIDS, MN 55744
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $94,469 | $121,910 | -$27,441 | $230,149 | $1,497 | $228,652 |
| December 31, 2023 | 990 | $207,036 | $128,026 | $79,010 | $246,422 | $1,549 | $244,873 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $65,625
- Program service revenue
- $0
- Investment income
- $1,200
- Net income from fundraising events
- $27,644
- Other revenue
- $27,644
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $37,851
- Other salaries and wages
- $45,330
- Salaries, compensation and benefits (total)
- $89,709
- Professional fundraising fees
- $0
- Accounting fees
- $6,175
- Occupancy
- $350
- Program services (functional)
- $94,196
- Management and general (functional)
- $18,404
- Fundraising (functional)
- $9,310
Balance sheet and other
- Total assets, start of year
- $246,422
- Total assets, end of year
- $230,149
- Total liabilities, end of year
- $1,497
- Net assets, end of year
- $228,652
- Gross receipts
- $103,139
- Employees
- 5
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN P WEBER III | Executive Dir. Trustee or director | 20 | $37,851 |
| ANN GRILLO | CHAIR Trustee or director | 1 | $0 |
| KATHY CONE | VICE-CHAIR Trustee or director | 1 | $0 |
| TAMMI BISCHOFF | Treasurer Trustee or director | 1 | $0 |
| PAUL MAURER | Secretary Trustee or director | 1 | $0 |
| JUSTIN LINNELL | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDY SHAW | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH COPELAND | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS FULTON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN P WEBER III | Executive Dir. Trustee or director | 40 | $37,614 |
| ANN GRILLO | CHAIR Trustee or director | 0 | $0 |
| KATHY CONE | VICE-CHAIR Trustee or director | 0 | $0 |
| TAMMI BISCHOFF | Treasurer Trustee or director | 0 | $0 |
| PAUL MAURER | Secretary Trustee or director | 0 | $0 |
| JUSTIN LINNELL | BOARD MEMBER Trustee or director | 0 | $0 |
| ANDY SHAW | BOARD MEMBER Trustee or director | 0 | $0 |
| SARAH COPELAND | BOARD MEMBER Trustee or director | 0 | $0 |
| CHRIS FULTON | BOARD MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5192, GRAND RAPIDS, MN 55744-0129
- In care of
- % JOHN WEBER
- Principal officer (990 for 2024)
- TAMMI BISCHOFF, PO Box 5192, Grand Rapids, MN 55744
- Signed the 990
- TAMMI BISCHOFF, Treasurer
- Phone
- (218) 328-5520
- Website
- communitycafemn.org
- Return prepared by
- Accurant LLC
Mission
The Community Caf is a local non-profit 501-C3 organization. The purpose is to provide the children to elderly, low income families, and people with disabilities with a FREE and more importantly a healthy meal with a sense of social connection. In addition the Community Caf provides meals to other area organizations such as; Grace House and the Boys and Girls Club of Deer River.
Program accomplishments
- THE ORGANIZATION OPERATED KITCHENS IN TWO LOCATIONS PROVIDING A FREE, HOT AND NUTRITIOUS EVENING MEAL TWO DAYS A WEEK FOR THOSE IN NEED.Expenses $94,196
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1239743
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $230,149
- Income (IRS master file)
- $103,139
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $94,469 | $121,910 | $230,149 | XML |
| 990 | December 2023 | $207,036 | $128,026 | $246,422 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1239743).
Questions about COMMUNITY CAFE INC
- What is the EIN of COMMUNITY CAFE INC?
- The employer identification number (EIN) of COMMUNITY CAFE INC is 20-1239743.
- Is COMMUNITY CAFE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to COMMUNITY CAFE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY CAFE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY CAFE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY CAFE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMMUNITY CAFE INC?
- The 990 for the year ended December 31, 2024 names TAMMI BISCHOFF.
- Who are the officers and directors of COMMUNITY CAFE INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $37,851 (JOHN P WEBER III, Executive Dir.).
- How much revenue does COMMUNITY CAFE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $94,469, expenses of $121,910 and total assets of $230,149 at year end.
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All nonprofits in GRAND RAPIDS · Minnesota · Food, agriculture and nutrition