Nonprofit · EIN 22-3864289
FFLCM INC
Also known as COMMON CUP COFFEEHOUSE
Tax-exempt · MORRIS, MN 56267
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $149,263 | $193,459 | -$44,196 | $109,380 | $10,944 | $98,436 |
| July 31, 2024 | 990 | $191,398 | $183,003 | $8,395 | $119,143 | $13,644 | $105,499 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $3,291
- Program service revenue
- $0
- Investment income
- $13,265
- Net rental income
- -$27,499
- Net income from sales of inventory
- $148,206
- Other revenue
- $132,707
Expenses
- Grants and similar amounts paid
- $2,240
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $111,955
- Salaries, compensation and benefits (total)
- $123,957
- Professional fundraising fees
- $0
- Accounting fees
- $955
- Occupancy
- $38,496
- Depreciation
- $2,863
- Program services (functional)
- $141,237
- Management and general (functional)
- $52,222
Balance sheet and other
- Total assets, start of year
- $119,143
- Total assets, end of year
- $109,380
- Total liabilities, end of year
- $10,944
- Net assets, end of year
- $98,436
- Land, buildings and equipment
- $86,433
- Net assets without donor restrictions
- $98,436
- Gross unrelated business income
- -$27,499
- Gross receipts
- $305,779
- Employees
- 14
- Year formed
- 2002
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nichole Mahoney | President Trustee or director, Officer | 0 | $0 |
| VICKY DOSDALL | Vice President Trustee or director, Officer | 0 | $0 |
| Kathy Bahr | Director Trustee or director | 0 | $0 |
| Suzanne Smith | Director Trustee or director | 0 | $0 |
| WANDA STARK | Director Trustee or director | 0 | $0 |
| SHARON EHLERS | Secretary Trustee or director, Officer | 0 | $0 |
| Greg Fynboh | Director Trustee or director | 0 | $0 |
990 for the year ended July 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKY DOSDALL | Director Trustee or director | 0 | $0 |
| Carol Voorhees | Director Trustee or director | 0 | $0 |
| WANDA STARK | Director Trustee or director | 0 | $0 |
| SHARON EHLERS | Secretary Trustee or director | 0 | $0 |
| Anita Stoker | Director Trustee or director | 0 | $0 |
| Nichole Mahoney | Vice President Officer | 0 | $0 |
| STEVE JUST | President & CEO Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 501 ATLANTIC AVE, MORRIS, MN 56267-1313
- In care of
- % COMMON CUP COFFEE HOUSE
- Principal officer (990 for 2024)
- Nicole Mahoney
- Signed the 990
- Abby Persing, MANAGER
- Phone
- (320) 589-1200
- Return prepared by
- Morris & Associates CPA
Mission
TO PROVIDE A WELCOMING PLACE WITH A CHRISTIAN ENVIRONMENT IN THE COMMUNITY
Program accomplishments
- TO PROVIDE A CHRISTIAN ENVIRONMENT WITNESS TO THE COMMUNITY AND PROVIDE A WELCOMING PLACE FOR THE LOCAL & CAMPUS COMMUNITIES TO COME TOGETHERExpenses $141,237 · revenue $173,471
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 22-3864289
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible
- No
- Exempt since
- 1988
- Accounting year ends
- July
- Files
- Not required (church)
- Group exemption
- 9386: EVANGELICAL LUTHERAN CHURCH IN AMERICA
- Assets (IRS master file)
- $109,380
- Income (IRS master file)
- $305,779
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $149,263 | $193,459 | $109,380 | XML |
| 990-T | July 2025 | – | – | – | IRS |
| 990 | July 2024 | $191,398 | $183,003 | $119,143 | XML |
| 990-T | July 2024 | – | – | – | IRS |
| 990 | July 2023 | $176,172 | $195,464 | $116,607 | IRS |
| 990-T | July 2023 | – | – | – | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990-T | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990-T | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | 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 22-3864289).
Questions about FFLCM INC
- What is the EIN of FFLCM INC?
- The employer identification number (EIN) of FFLCM INC is 22-3864289.
- Is FFLCM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to FFLCM INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FFLCM INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of FFLCM INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FFLCM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of FFLCM INC?
- The 990 for the year ended July 31, 2025 names Nicole Mahoney.
- Who are the officers and directors of FFLCM INC?
- The 990 for the year ended July 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does FFLCM INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $149,263, expenses of $193,459 and total assets of $109,380 at year end.
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