Nonprofit · EIN 32-0384561
CAFE MOMENTUM
Tax-exempt · DALLAS, TX 75201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,524,013 | $4,009,737 | -$485,724 | $5,280,243 | $3,588,288 | $1,691,955 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,982,446
- Program service revenue
- $530,926
- Investment income
- $10,641
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $572,691
- Other salaries and wages
- $1,744,249
- Salaries, compensation and benefits (total)
- $2,655,111
- Professional fundraising fees
- $0
- Legal fees
- $139
- Accounting fees
- $20,000
- Occupancy
- $264,128
- Travel
- $45,976
- Depreciation
- $134,841
- Program services (functional)
- $3,014,755
- Management and general (functional)
- $520,088
- Fundraising (functional)
- $474,894
Balance sheet and other
- Total assets, start of year
- $2,428,114
- Total assets, end of year
- $5,280,243
- Total liabilities, end of year
- $3,588,288
- Net assets, end of year
- $1,691,955
- Land, buildings and equipment
- $3,657,296
- Net assets without donor restrictions
- $577,261
- Net assets with donor restrictions
- $1,114,694
- Gross receipts
- $3,524,013
- Employees
- 124
- Volunteers
- 5
- Year formed
- 2012
- State of legal domicile
- TX
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| OLIVIA COLE | SVP OF PARTNERSHIP (P/T) Key employee | 10 | $19,800 | $230,211 | $0 |
| MICHAEL CHAD HOUSER | FOUNDER/CEO Trustee or director, Officer | 20 | $115,065 | $115,065 | $7,176 |
| MARGARET WINDHAM | EXECUTIVE DIRECTOR Officer | 40 | $191,726 | $0 | $24,052 |
| DR PORSHIA HAYMON | CHIEF PROGRAM OFFICER Officer | 40 | $142,913 | $0 | $17,547 |
| THEDA BABCOCK | CFO/COO Officer | 20 | $55,960 | $78,343 | $4,895 |
| CHARISSE SMITH | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMANDA HARTMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DANIELLE BARNETT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CAROLYN CARLSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KRISTINE COLUNGA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AMY HEGI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SARAH SHAW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EMILY STOUT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1510 PACIFIC AVE, DALLAS, TX 75201-3505
- In care of
- % CHAD HOUSER
- Principal officer (990 for 2024)
- MARGARET WINDHAM, 1510 PACIFIC AVENUE, DALLAS, TX 75201
- Signed the 990
- MARGARET WINDHAM, EXECUTIVE DIRECTOR
- Phone
- (214) 202-2690
- Return prepared by
- SST ACCOUNTANTS & CONSULTANTS PLLC
Mission
CAFE MOMENTUM, A DALLAS-BASED RESTAURANT AND CULINARY TRAINING FACILITY, TRANSFORMS YOUNG LIVES BY EQUIPPING OUR COMMUNITY'S MOST AT-RISK YOUTH WITH LIFE SKILLS, EDUCATION AND EMPLOYMENT OPPORTUNITIES TO HELP THEM ACHIEVE THEIR FULL POTENTIAL.
Program accomplishments
- RESTAURANT SERVICE AND CATERED EVENTS IN WHICH PROFESSIONAL CHEFS WORK FACETS OF THE RESTAURANT INDUSTRY. BY WORKING ALONGSIDE THESE SUCCESSFUL CHEFS, THE TEENS RECEIVED TRAINING AND INSIGHT INTO WHAT IT TAKES TO FORGE A SUCCESSFUL CAREER IN THE CULINARY INDUSTRY, AS WELL ASADVICE ON WHAT IT TAKES TO BE A SUCCESSFUL EMPLOYEE IN ANY ENDEAVOR. ADDITIONALLY, A TEAM OF CASE MANAGERS WORK TO CREATE AN ECO-SYSTEM OF SUPPORT FOR EACH INTERN, SECURING RESOURCES IN AREAS INCLUDING HOUSING, HEALTHCARE, EDUCATION, EMPLOYMENT, LIFE SKILLS, LEGAL ISSUES AND BASIC URGENT NEEDS. THERE WERE 74 INTERNS SERVED IN 2024.Expenses $3,014,755 · revenue $530,926
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
- 32-0384561
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $5,280,243
- Income (IRS master file)
- $3,524,013
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $3,384,065 | $3,890,692 | $2,428,114 | IRS |
| 990 | December 2022 | $3,496,388 | $3,391,947 | $3,062,005 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CAFE MOMENTUM
- What is the EIN of CAFE MOMENTUM?
- The employer identification number (EIN) of CAFE MOMENTUM is 32-0384561.
- Is CAFE MOMENTUM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to CAFE MOMENTUM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAFE MOMENTUM 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 CAFE MOMENTUM 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 CAFE MOMENTUM 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 CAFE MOMENTUM?
- The 990 for the year ended December 31, 2024 names MARGARET WINDHAM.
- Who are the officers and directors of CAFE MOMENTUM?
- The 990 for the year ended December 31, 2024 lists 13 people; 5 received compensation from the organization, the highest $19,800 (OLIVIA COLE, SVP OF PARTNERSHIP (P/T)).
- How much revenue does CAFE MOMENTUM have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,524,013, expenses of $4,009,737 and total assets of $5,280,243 at year end.
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