Nonprofit · EIN 65-0832961
CAFE OF LIFE INC
Tax-exempt · BONITA SPGS, FL 34136
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,070,726 | $1,455,558 | $615,168 | $3,760,382 | $22,697 | $3,737,685 |
| June 30, 2024 | 990 | $1,396,123 | $1,154,566 | $241,557 | $3,021,138 | $17,869 | $3,003,269 |
| June 30, 2023 | 990 | $1,393,708 | $1,138,735 | $254,973 | $2,683,281 | $16,858 | $2,666,423 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,990,772
- Program service revenue
- $0
- Investment income
- $79,954
- Net gain from sales of assets
- $10,963
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $601,026
- Compensation of officers, directors and key employees
- $91,978
- Other salaries and wages
- $312,747
- Salaries, compensation and benefits (total)
- $469,602
- Professional fundraising fees
- $0
- Accounting fees
- $25,300
- Occupancy
- $85,448
- Depreciation
- $74,931
- Program services (functional)
- $1,244,167
- Management and general (functional)
- $156,396
- Fundraising (functional)
- $54,995
Balance sheet and other
- Total assets, start of year
- $3,021,138
- Total assets, end of year
- $3,760,382
- Total liabilities, end of year
- $22,697
- Net assets, end of year
- $3,737,685
- Land, buildings and equipment
- $827,790
- Publicly traded securities
- $1,445,798
- Net assets without donor restrictions
- $3,627,728
- Net assets with donor restrictions
- $109,957
- Gross receipts
- $2,940,690
- Employees
- 8
- Volunteers
- 684
- Year formed
- 1998
- State of legal domicile
- FL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY C NICHOLS | EXECUTIVE DIRECTOR Officer | 30 | $70,676 |
| MARIETTA BALA | CHAIRPERSON Trustee or director, Officer | 4 | $0 |
| RAE ANN MCCALL | SECRETARY Trustee or director, Officer | 4 | $0 |
| RILEY GRANDELL | DIRECTOR Trustee or director | 2 | $0 |
| THERESA MOORE | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| MAGDALENO VELASQUEZ | DIRECTOR Trustee or director | 2 | $0 |
| DOLORES SIOK | DIRECTOR Trustee or director | 2 | $0 |
| HUGH NEVIN | DIRECTOR Trustee or director | 2 | $0 |
| DAVID RESZEL | DIRECTOR Trustee or director | 2 | $0 |
| STEVE ANDERSON | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY C NICHOLS | EXECUTIVE DIRECTOR Officer | 30 | $76,692 |
| FRED WEINMAN | TREASURER Trustee or director, Officer | 4 | $0 |
| MARIETTA BALA | CHAIRPERSON Trustee or director, Officer | 4 | $0 |
| RAE ANN MCCALL | SECRETARY Trustee or director, Officer | 4 | $0 |
| RILEY GRANDELL | DIRECTOR Trustee or director | 2 | $0 |
| THERESA MOORE | DIRECTOR Trustee or director | 2 | $0 |
| MAGDALENO VELASQUEZ | DIRECTOR Trustee or director | 2 | $0 |
| DOLORES SIOK | DIRECTOR Trustee or director | 2 | $0 |
| HUGH NEVIN | DIRECTOR Trustee or director | 2 | $0 |
| DAVID RESZEL | DIRECTOR Trustee or director | 2 | $0 |
| STEVE ANDERSON | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY C NICHOLS | EXECUTIVE DIRECTOR Officer | 30 | $68,535 |
| FRED WEINMAN | TREASURER Trustee or director, Officer | 4 | $0 |
| MARIETTA BALA | CHAIRPERSON Trustee or director, Officer | 4 | $0 |
| RAE ANN MCCALL | SECRETARY Trustee or director, Officer | 4 | $0 |
| RILEY GRANDELL | DIRECTOR Trustee or director | 2 | $0 |
| THERESA MOORE | DIRECTOR Trustee or director | 2 | $0 |
| MAGDALENO VELASQUEZ | DIRECTOR Trustee or director | 2 | $0 |
| DOLORES SIOK | DIRECTOR Trustee or director | 2 | $0 |
| HUGH NEVIN | DIRECTOR Trustee or director | 2 | $0 |
| DAVID RESZEL | DIRECTOR Trustee or director | 2 | $0 |
| STEVE ANDERSON | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 367794, BONITA SPGS, FL 34136-7794
- In care of
- % MARIETTA BALA
- Principal officer (990 for 2024)
- JEFFERY C NICHOLS, PO BOX 367794, BONITA SPRINGS, FL 34136
- Signed the 990
- JEFFERY C NICHOLS, EXECUTIVE DIRECTOR
- Phone
- (239) 495-9325
- Website
- WWW.CAFEOFLIFE.ORG
- Return prepared by
- WILTSHIRE WHITLEY RICHARDSON ENGLISH PA
Mission
THE CAFE OF LIFE IS A FAITH-BASED ORGANIZATION, BELIEVING IN THE TEACHING OF ALL GREAT RELIGIONS THAT ONE MUST LOVE AND ASSIST ONE'S NEIGHBOR IN A TIME OF NEED. THE CAFE IS NOT AFFILIATED WITH ANY PARTICULAR RELIGION OR DENOMINATION. OUR MISSION IS TO PROVIDE BASIC HUMAN NEEDS TO THE VERY POOR AND HUNGRY PEOPLE OF THE BONITA SPRINGS AREA, IN A MANNER THAT PRESERVES THE DIGNITY OF THE CLIENT IN A RESPECTFUL ENVIRONMENT AND TO ENRICH PEOPLE TO BE ALL THAT THEY CAN BE.
Program accomplishments
- PROVIDE HOT MEALS TO THE POOR AND NEEDY IN BONITA SPRINGS WITH THE ASSISTANCE OF VOLUNTEERS.Expenses $331,364 · grants $66,912
- PROVIDE EMERGENCY FINANCIAL ASSISTANCE FOR ITEMS SUCH AS CLOTHING, UTILITIES, FOOD, TRANSPORTATION AND HOUSING TO INDIVIDUALS AND OTHER NONPROFIT ORGANIZATIONS IN NEED IN BONITA SPRINGS.Expenses $912,803 · grants $534,114
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0832961
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $3,760,382
- Income (IRS master file)
- $2,940,690
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,070,726 | $1,455,558 | $3,760,382 | XML |
| 990 | June 2024 | $1,396,123 | $1,154,566 | $3,021,138 | XML |
| 990 | June 2023 | $1,393,708 | $1,138,735 | $2,683,281 | XML |
| 990 | June 2022 | $978,796 | $868,580 | $2,354,902 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 65-0832961).
Questions about CAFE OF LIFE INC
- What is the EIN of CAFE OF LIFE INC?
- The employer identification number (EIN) of CAFE OF LIFE INC is 65-0832961.
- Is CAFE OF LIFE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to CAFE OF LIFE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAFE OF LIFE 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 OF LIFE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAFE OF LIFE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CAFE OF LIFE INC?
- The 990 for the year ended June 30, 2025 names JEFFERY C NICHOLS.
- Who are the officers and directors of CAFE OF LIFE INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $70,676 (JEFFREY C NICHOLS, EXECUTIVE DIRECTOR).
- How much revenue does CAFE OF LIFE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,070,726, expenses of $1,455,558 and total assets of $3,760,382 at year end.
Other nonprofits in BONITA SPGS
- PARTNERSHIP IN HOUSING INC EIN 65-0492358 · last filed 990 for 2024
- IONA HOUSE CORPORATION EIN 65-0421306 · last filed 990 for 2024
- BONITA SPRINGS UTILITIES INC EIN 59-1350003 · last filed 990 for 2025
- BONITA BAY CLUB INC EIN 27-0155624 · last filed 990 for 2025
- PELICANS NEST GOLF CLUB INC EIN 65-0569727 · last filed 990 for 2025
- SUNSHINE CHARTER ACADEMY OF BROWARD INC EIN 45-5036680 · last filed 990 for 2025
- OAK CREEK CHARTER SCHOOL OF BONITA SPRINGS INC EIN 26-4369330 · last filed 990 for 2025
- THE GOLF CLUB AT PALMIRA INC EIN 26-3805768 · last filed 990 for 2024
All nonprofits in BONITA SPGS · Florida · Housing and shelter