Nonprofit · EIN 45-4564716
OUR HOUSE CAFE
Tax-exempt · DAVIS, CA 95616
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $109,159 | $130,729 | -$21,570 | $24,481 | $32,002 | -$7,521 |
| December 31, 2023 | 990-EZ | $53,302 | $79,899 | -$26,597 | $19,902 | $5,853 | $14,049 |
| December 31, 2022 | 990-EZ | $50,843 | $45,389 | $5,454 | $41,942 | $1,296 | $40,646 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $72,004
- Net income from sales of inventory
- $37,155
Expenses
- Compensation of officers, directors and key employees
- $37,359
- Salaries, compensation and benefits (total)
- $98,914
- Professional fees and payments to contractors
- $1,150
- Occupancy
- $2,631
- Printing, publications and postage
- $12
- Other expenses
- $28,022
- Program services (functional)
- $121,726
Balance sheet and other
- Total assets, start of year
- $19,902
- Total assets, end of year
- $24,481
- Total liabilities, end of year
- $32,002
- Net assets, end of year
- -$7,521
- Cash, savings and investments
- $16,627
- Gross receipts
- $124,556
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelsey Fortune | Operations Manager | 30 | $28,356 |
| Jason Sullivan-Halpern | Executive Director | 15 | $9,003 |
| Pam Cohen | Founder Executive Director Board Chair | 10 | $0 |
| Luke Scavotto | Board Member | 4 | $0 |
| Elaina De Lomba | Board Member Secretary | 4 | $0 |
| Jeremy Billiel | Board Member Treasurer | 4 | $0 |
| Jesus Mata | Board Member Development Director | 4 | $0 |
| Ama Biremba Ghartey | Board Member | 4 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelsey Fortune | Associate Director Operations Manager | 25 | $12,118 |
| Jason Sullivan-Halpern | Executive Director | 15 | $5,502 |
| Pam Cohen | Founder Executive Director Board Chair | 10 | $0 |
| Isabel Romo | Board Chair | 4 | $0 |
| Elaina De Lomba | Board Member Secretary | 4 | $0 |
| Jai Patel | Board Member Treasurer | 4 | $0 |
| Jesus Mata | Board Member Development Director | 4 | $0 |
| Stuart Ross | Board Member | 4 | $0 |
| Steve Cohen | Board Member | 4 | $0 |
| Steve Clossick | Board Member | 4 | $0 |
| Hannah Van Der Karr | Board Member | 4 | $0 |
990-EZ for the year ended December 31, 2022: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stuart Ross | Chair Board of Directors | 4 | $0 |
| Steven Cohen | Member Board of Directors | 2 | $0 |
| Isabel Romo | Chair Board of Directors | 5 | $0 |
| Steven Clossick | Member Board of Directors | 2 | $0 |
| Kate Paikoff | Member Board of Directors | 1 | $0 |
| Mayra Valle | Treasurer Board of Directors | 4 | $0 |
| James Johnson | Member Board of Directors | 1 | $0 |
| Bennett Ponder | Secretary Board of Directors | 1 | $0 |
| Pamela Cohen | Executive Director | 10 | $0 |
| Kelsey Fortune | Associate Director | 10 | $0 |
| Jesus Mata | Director of Development | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 412 C ST, DAVIS, CA 95616-4127
- In care of
- % PAMELA COHEN
- Mailing address (990-N for 2017)
- 140 B ST 233, Davis CA 95616
- Principal officer (990-N for 2017)
- Pamela Cohen, 140 B ST 233, Davis CA 95616
- Signed the 990-EZ
- Jeremy Billiel, Treasurer
- Website
- www.purpletreecafe.org
California records
California keeps its own records of charities and corporations. Search them by EIN 45-4564716 or by the name OUR HOUSE CAFE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Employing people with disabilities
Program accomplishments
- Employ people with disabilities to make and sell baked goods and drinks at community events in Davis and Sacramento. Multiple employees with disabilities are working with dozens of customers at each event.Expenses $120,576
- Host inclusive music events bringing together people with and without disabilities in Davis. Dozens of people with and without disabilities attend each event.Expenses $1,150
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-4564716
- 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)
- Human services (P80)
- Assets (IRS master file)
- $24,481
- Income (IRS master file)
- $124,556
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $109,159 | $130,729 | $24,481 | IRS |
| 990-EZ | December 2023 | $53,302 | $79,899 | $19,902 | XML |
| 990-EZ | December 2022 | $50,843 | $45,389 | $41,942 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Pamela Cohen | December 31, 2017 | ≤ $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 45-4564716).
Questions about OUR HOUSE CAFE
- What is the EIN of OUR HOUSE CAFE?
- The employer identification number (EIN) of OUR HOUSE CAFE is 45-4564716.
- Is OUR HOUSE CAFE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to OUR HOUSE CAFE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR HOUSE CAFE 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 OUR HOUSE CAFE 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 OUR HOUSE CAFE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of OUR HOUSE CAFE?
- The 990-N for 2017 names Pamela Cohen.
- Who are the officers and directors of OUR HOUSE CAFE?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $28,356 (Kelsey Fortune, Operations Manager).
- How much revenue does OUR HOUSE CAFE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $109,159, expenses of $130,729 and total assets of $24,481 at year end.
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