Nonprofit · EIN 58-2619416
CAFE 1040 INC
Tax-exempt · WATKINSVILLE, GA 30677
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,185,983 | $4,786,630 | $399,353 | $1,977,108 | $59,736 | $1,917,372 |
| December 31, 2024 | 990 | $4,049,816 | $3,948,115 | $101,701 | $1,577,528 | $59,509 | $1,518,019 |
| December 31, 2023 | 990 | $4,058,579 | $3,804,771 | $253,808 | $1,479,475 | $63,157 | $1,416,318 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,130,288
- of which government grants
- $82,433
- Program service revenue
- $32,067
- Investment income
- $11,557
- Net rental income
- -$750
- Net income from fundraising events
- $2,361
- Other revenue
- $12,071
Expenses
- Grants and similar amounts paid
- $82,823
- Compensation of officers, directors and key employees
- $219,750
- Other salaries and wages
- $1,542,857
- Salaries, compensation and benefits (total)
- $2,081,339
- Professional fundraising fees
- $0
- Legal fees
- $2,133
- Accounting fees
- $25,739
- Occupancy
- $37,951
- Travel
- $384,237
- Depreciation
- $8,167
- Program services (functional)
- $3,841,795
- Management and general (functional)
- $627,486
- Fundraising (functional)
- $317,349
Balance sheet and other
- Total assets, start of year
- $1,577,528
- Total assets, end of year
- $1,977,108
- Total liabilities, end of year
- $59,736
- Net assets, end of year
- $1,917,372
- Land, buildings and equipment
- $266,935
- Net assets without donor restrictions
- $1,917,372
- Gross receipts
- $5,186,733
- Employees
- 50
- Volunteers
- 26
- Year formed
- 2002
- State of legal domicile
- GA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHEN BYERLY | EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $98,104 | $31,860 |
| CHRIS FISHER | Secretary and Treasurer Officer | 40 | $89,750 | $0 |
| ALLEN RICE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JANELLE STOOPS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIM O'NEILL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JUSTIN SEIBERT | CHAIRMAN Trustee or director | 2 | $0 | $0 |
| KIM PATE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARTHA GLENN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY HO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATTHEW KUSSMAUL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHARON BYERS | BOARD MEMBERS Trustee or director | 1 | $0 | $0 |
| SUE BAUMGARTEN | VICE CHAIR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHEN BYERLY | EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $99,580 | $30,420 |
| CHRIS FISHER | TREASURER OF THE BOA Officer | 40 | $84,000 | $0 |
| SHELLEY SCOVILLE | SECRETARY OF THE BOARD Officer | 30 | $34,750 | $0 |
| NICOLE MCFARLAND | BOARD MEMBER Trustee or director | 1 | $2,214 | $0 |
| ALLEN RICE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JANELLE STOOPS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIM O'NEILL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JUSTIN SEIBERT | CHAIRMAN OF THE BOARD Trustee or director | 2 | $0 | $0 |
| KIM PATE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARTHA GLENN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY HO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATTHEW KUSSMAUL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHARON BYERS | BOARD MEMBERS Trustee or director | 1 | $0 | $0 |
| SUE BAUMGARTEN | VICE CHAIR OF BOARD Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHEN BYERLY | EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $97,705 | $30,420 |
| CHRIS FISHER | TREASURER OF THE BOA Officer | 40 | $84,000 | $0 |
| SHELLEY SCOVILLE | SECRETARY OF THE BOARD Officer | 30 | $43,250 | $0 |
| JUSTIN SEIBERT | CHAIRMAN OF THE BOARD Trustee or director | 2 | $0 | $0 |
| NICOLE MCFARLAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIM O'NEILL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALLEN RICE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUE BAUMGARTEN | VICE CHAIR OF BOARD Trustee or director | 1 | $0 | $0 |
| MATTHEW KUSSMAUL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KIM PATE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY HO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JANELLE STOOPS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1431 CAPITAL AVE STE 117, WATKINSVILLE, GA 30677-1883
- In care of
- % CHARLES PHILLIPS FOUNDER
- Principal officer (990 for 2025)
- STEPHEN BYERLY, P O BOX 110, ALPHARETTA, GA 30009
- Signed the 990
- STEPHEN BYERLY, EXECUTIVE DIRECTOR
- Phone
- (678) 745-3662
- Website
- WWW.CAFE1040.COM
- Return prepared by
- WINDHAM BRANNON LLC
Mission
CAFE 1040, INC. COACHES AND MENTORS YOUNG ADULTS FOR EVANGELISM INSIDE THE 10/40 WINDOW. THE 10/40 WINDOW IS THE AREA BETWEEN 10 DEGREES AND 40 DEGREES NORTH OF THE EQUATOR AND REPRESENTS THE LARGEST POPULATION OF NON-CHRISTIANS IN THE WORLD.
Program accomplishments
- CHRISTIAN EVANGELISM PREPARATION: INTENSE MISSIONARY TRAINING PROGRAM FOR COLLEGE STUDENTS AND YOUNG ADULTS. STUDENTS/ADULTS ARE EXPOSED TO CULTURE, CUSTOMS, HISTORY, RELIGION, LANGUAGE AND TECHNOLOGY.Expenses $2,022,507 · grants $5,823 · revenue $28,560
- CHRISTIAN MISSIONS COACHING AND MENTORSHIP: COACHING, MENTORSHIP, ONE-ON-ONE AND GROUP STUDIES, AND EVENTS DESIGNED TO RAISE AWARENESS AND PREPARE YOUNG ADULTS TO ENGAGE IN MISSIONS.Expenses $1,819,288 · grants $77,000 · revenue $6,928
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 | 990 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
- 58-2619416
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $1,977,108
- Income (IRS master file)
- $5,186,733
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,185,983 | $4,786,630 | $1,977,108 | XML |
| 990 | December 2024 | $4,049,816 | $3,948,115 | $1,577,528 | IRS |
| 990 | December 2023 | $4,058,579 | $3,804,771 | $1,479,475 | XML |
| 990 | December 2022 | $3,556,649 | $3,796,094 | $1,218,518 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 58-2619416).
Questions about CAFE 1040 INC
- What is the EIN of CAFE 1040 INC?
- The employer identification number (EIN) of CAFE 1040 INC is 58-2619416.
- Is CAFE 1040 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to CAFE 1040 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAFE 1040 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 CAFE 1040 INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAFE 1040 INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CAFE 1040 INC?
- The 990 for the year ended December 31, 2025 names STEPHEN BYERLY.
- Who are the officers and directors of CAFE 1040 INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 2 received compensation from the organization, the highest $98,104 (STEPHEN BYERLY, EXECUTIVE DIRECTOR).
- How much revenue does CAFE 1040 INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,185,983, expenses of $4,786,630 and total assets of $1,977,108 at year end.
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