Nonprofit · EIN 46-5166857
COFFE 4 KIDS HONDURAS INC
Tax-exempt · SAN DIEGO, CA 92129
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $52,766 | $64,109 | -$11,343 | $39,947 | $0 | $39,947 |
| December 31, 2023 | 990-EZ | $65,035 | $87,357 | -$22,322 | $51,290 | $0 | $51,290 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $52,766
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $64,109
Balance sheet and other
- Total assets, start of year
- $51,290
- Total assets, end of year
- $39,947
- Total liabilities, end of year
- $0
- Net assets, end of year
- $39,947
- Cash, savings and investments
- $39,947
- Gross receipts
- $52,766
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 |
|---|---|---|---|
| Shawn Plowman | Founder President | 10 | $0 |
| Glenn Plowman | Co-founder board member | 10 | $0 |
| Ina Masten | Treasurer | 1 | $0 |
| Raeerlene Paulus | Secretary, board memb | 1 | $0 |
| Wayne Paulus | Vice President | 1 | $0 |
| Phil Harris | Director | 1 | $0 |
| Andie Zaldivar | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shawn Plowman | Founder President | 8 | $0 |
| Glenn Plowman | Co-founder board member | 8 | $0 |
| Ina Masten | Treasurer | 1 | $0 |
| Raeerlene Paulus | Secretary, board memb | 1 | $0 |
| Wayne Paulus | Vice President | 1 | $0 |
| Phil Harris | Director | 1 | $0 |
| Andie Zaldivar | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8461 SEDORUS ST, SAN DIEGO, CA 92129-2343
- In care of
- % SHAWN PLOWMAN
- Mailing address (990-N for 2014)
- 8461 Sedorus, San Diego CA 92129
- Principal officer (990-N for 2014)
- Shawn Plowman, 8461 Sedorus, San Diego CA 92129
- Signed the 990-EZ
- Ina Masten, Treasurer
- Phone
- (858) 248-1779
- Website
- http://coffee4kids.org/
California records
California keeps its own records of charities and corporations. Search them by EIN 46-5166857 or by the name COFFE 4 KIDS HONDURAS INC.
- 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
Coffee 4 Kids Honduras' mission is to provide children and families in San Pedro Sula, Honduras, with the basic necessities needed for survival: God's love in the form of food, medicine, medical supplies, and other urgently needed items. A bulk of the work we do is behind-the-scenes and around the clock, raising needed capital through donations and fundraising, with Honduran coffee being both a namesake and major fundraising product
Program accomplishments
- Through several mission trips provided hospital supplies, medical support, water
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
- 46-5166857
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q33)
- Assets (IRS master file)
- $39,947
- Income (IRS master file)
- $52,766
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $52,766 | $64,109 | $39,947 | XML |
| 990-EZ | December 2023 | $65,035 | $87,357 | $51,290 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2014 Officer: Shawn Plowman | December 31, 2014 | ≤ $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 46-5166857).
Questions about COFFE 4 KIDS HONDURAS INC
- What is the EIN of COFFE 4 KIDS HONDURAS INC?
- The employer identification number (EIN) of COFFE 4 KIDS HONDURAS INC is 46-5166857.
- Is COFFE 4 KIDS HONDURAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to COFFE 4 KIDS HONDURAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COFFE 4 KIDS HONDURAS 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 COFFE 4 KIDS HONDURAS 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 COFFE 4 KIDS HONDURAS INC 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 COFFE 4 KIDS HONDURAS INC?
- The 990-N for 2014 names Shawn Plowman.
- Who are the officers and directors of COFFE 4 KIDS HONDURAS INC?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does COFFE 4 KIDS HONDURAS INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $52,766, expenses of $64,109 and total assets of $39,947 at year end.
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