Nonprofit · EIN 37-1870974
WHOLE LATTE LOVE CAFE INC
Tax-exempt · NORTH CANTON, OH 44720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $536,882 | $505,143 | $31,739 | $445,394 | $22,345 | $423,049 |
| December 31, 2023 | 990 | $373,411 | $381,558 | -$8,147 | $412,827 | $24,216 | $388,611 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $41,413
- Program service revenue
- $488,908
- Investment income
- $6
- Net rental income
- $2,102
- Net income from fundraising events
- $4,453
- Other revenue
- $6,555
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,106
- Other salaries and wages
- $194,414
- Salaries, compensation and benefits (total)
- $336,733
- Professional fundraising fees
- $0
- Accounting fees
- $5,363
- Occupancy
- $36,455
- Depreciation
- $22,049
- Program services (functional)
- $432,043
- Management and general (functional)
- $73,100
Balance sheet and other
- Total assets, start of year
- $412,827
- Total assets, end of year
- $445,394
- Total liabilities, end of year
- $22,345
- Net assets, end of year
- $423,049
- Land, buildings and equipment
- $141,981
- Net assets without donor restrictions
- $423,049
- Gross receipts
- $538,425
- Employees
- 33
- Volunteers
- 27
- Year formed
- 2019
- State of legal domicile
- OH
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 |
|---|---|---|---|
| Beth Humbert | Executive Director Trustee or director, Officer, Key employee, Highest-paid employee | 55 | $60,200 |
| Veronica Myer | Cafe Manager Trustee or director, Key employee | 40 | $44,906 |
| Abigail Spraggins | Chair Trustee or director, Officer | 4 | $0 |
| Dale Zimmerman | Secretary Trustee or director, Officer | 2 | $0 |
| Brittany Marcelli | Treasurer Trustee or director, Officer | 2 | $0 |
| Dr Jane Biehl | Board Member Trustee or director | 1 | $0 |
| Kathy Catazaro-Perry | Board Member Trustee or director | 1 | $0 |
| Darci Knight | Board Member Trustee or director | 1 | $0 |
| Scott Mitchell | Board Member Trustee or director | 1 | $0 |
| Jim Ripple | Board Member Trustee or director | 1 | $0 |
| Jennifer Coleman | Board Member Trustee or director | 1 | $0 |
| Dr Jeanine DeFazio | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Beth Humbert | Executive Director Key employee | 40 | $42,307 |
| Dianne R Johnson | Co-Chair Trustee or director, Officer | 4 | $0 |
| Abigail Spraggins | Co-Chair Trustee or director, Officer | 2 | $0 |
| Jason Brown | Secretary Trustee or director, Officer | 2 | $0 |
| Jordan Knapp | Treasurer Trustee or director, Officer | 2 | $0 |
| Dr Jane Biehl | Board Member Trustee or director | 1 | $0 |
| Richard A Fisher | Board Member Trustee or director | 1 | $0 |
| Darci Knight | Board Member Trustee or director | 1 | $0 |
| Brittany Marcelli CPA | Board Member Trustee or director | 1 | $0 |
| Scott Mitchell | Board Member Trustee or director | 1 | $0 |
| Patricia Ripple | Board Member Trustee or director | 1 | $0 |
| Jim Ripple | Board Member Trustee or director | 1 | $0 |
| Marianne Senvisky | Board Member Trustee or director | 1 | $0 |
| Dale Zimmerman | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1308 S MAIN ST, NORTH CANTON, OH 44720-4244
- Mailing address (990-N for 2019)
- 503 EASTBURY AVENUE NE, NORTH CANTON OH 44720
- Principal officer (990 for 2024)
- Beth Humbert, 1308 South Main St, North Canton, OH 44720
- Principal officer (990-N for 2019)
- BETH HUMBERT, 503 EASTBURY AVENUE NE, NORTH CANTON OH 44720
- Signed the 990
- Beth Humbert, Executive Director
- Phone
- (234) 360-2233
- Website
- WWW.WHOLELATTELOVECAFE.ORG
- Return prepared by
- Chris Groubert CPA
Mission
To enhance and empower the lives of differently-abled adults through specialized job training and community support.
Program accomplishments
- Provide paid work-readiness training program in an integrated customer service environment, complete with soft skills, discovery, and career exploration opportunities.Expenses $432,043 · revenue $515,463
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
- 37-1870974
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $445,394
- Income (IRS master file)
- $538,425
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $536,882 | $505,143 | $445,394 | IRS |
| 990 | December 2023 | $373,411 | $381,558 | $412,827 | XML |
| 990 | December 2022 | $425,142 | $295,140 | $413,753 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: BETH HUMBERT | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 37-1870974).
Questions about WHOLE LATTE LOVE CAFE INC
- What is the EIN of WHOLE LATTE LOVE CAFE INC?
- The employer identification number (EIN) of WHOLE LATTE LOVE CAFE INC is 37-1870974.
- Is WHOLE LATTE LOVE CAFE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to WHOLE LATTE LOVE CAFE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHOLE LATTE LOVE 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 WHOLE LATTE LOVE 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 WHOLE LATTE LOVE 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 WHOLE LATTE LOVE CAFE INC?
- The 990 for the year ended December 31, 2024 names Beth Humbert.
- Who are the officers and directors of WHOLE LATTE LOVE CAFE INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 2 received compensation from the organization, the highest $60,200 (Beth Humbert, Executive Director).
- How much revenue does WHOLE LATTE LOVE CAFE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $536,882, expenses of $505,143 and total assets of $445,394 at year end.
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