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Nonprofit · EIN 22-3864289

FFLCM INC

Also known as COMMON CUP COFFEEHOUSE

Tax-exempt · MORRIS, MN 56267

Financials

$191K$183K2023$149K$193K2024
Revenue Expenses · by fiscal year end
Financials of FFLCM INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990$149,263$193,459-$44,196$109,380$10,944$98,436
July 31, 2024990$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.

NameTitleHours / weekCompensation
Nichole MahoneyPresident
Trustee or director, Officer
0$0
VICKY DOSDALLVice President
Trustee or director, Officer
0$0
Kathy BahrDirector
Trustee or director
0$0
Suzanne SmithDirector
Trustee or director
0$0
WANDA STARKDirector
Trustee or director
0$0
SHARON EHLERSSecretary
Trustee or director, Officer
0$0
Greg FynbohDirector
Trustee or director
0$0
990 for the year ended July 31, 2024: 7 people
NameTitleHours / weekCompensation
VICKY DOSDALLDirector
Trustee or director
0$0
Carol VoorheesDirector
Trustee or director
0$0
WANDA STARKDirector
Trustee or director
0$0
SHARON EHLERSSecretary
Trustee or director
0$0
Anita StokerDirector
Trustee or director
0$0
Nichole MahoneyVice President
Officer
0$0
STEVE JUSTPresident & 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

990 for the year ended July 31, 2025

Program accomplishments

  • TO PROVIDE A CHRISTIAN ENVIRONMENT WITNESS TO THE COMMUNITY AND PROVIDE A WELCOMING PLACE FOR THE LOCAL & CAMPUS COMMUNITIES TO COME TOGETHER
    Expenses $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 yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990 on file
2023July 31, 2024December 16, 2024990 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)
Assets (IRS master file)
$109,380
Income (IRS master file)
$305,779

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2025$149,263$193,459$109,380XML
990-TJuly 2025–––IRS
990July 2024$191,398$183,003$119,143XML
990-TJuly 2024–––IRS
990July 2023$176,172$195,464$116,607IRS
990-TJuly 2023–––IRS
990July 2022–––IRS
990-TJuly 2022–––IRS
990July 2021–––IRS
990-TJuly 2021–––IRS
990July 2020–––IRS
990July 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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