Nonprofit · EIN 74-2950448
WAYSIDE CAFE MINISTRIES
Tax-exempt · EL PASO, TX 79935
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $83,912 | $77,630 | $6,282 | $236,997 | $1,690 | $235,307 |
| December 31, 2023 | 990-EZ | $90,631 | $74,518 | $16,113 | $270,936 | $24,528 | $246,408 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $22,495
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $12,452
- Other revenue
- $48,965
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $36,000
- Occupancy
- $15,909
- Other expenses
- $25,721
- Program services (functional)
- $75,616
Balance sheet and other
- Total assets, start of year
- $270,936
- Total assets, end of year
- $236,997
- Total liabilities, end of year
- $1,690
- Net assets, end of year
- $235,307
- Cash, savings and investments
- $48,534
- Land and buildings
- $188,463
- Gross receipts
- $92,322
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 |
|---|---|---|---|
| Catrina Vargas-Cormel | President | 10 | $0 |
| Gil Koppman | treasurer | 5 | $0 |
| Jillian Elliot | secretary | 1 | $0 |
| Jacob Elliot | director | 1 | $0 |
| Michele Koppman | director | 1 | $0 |
| Michele Koppman | director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Catrina Vargas-Cormel | President | 10 | $0 |
| Gil Koppman | treasurer | 5 | $0 |
| Jillian Elliot | secretary | 1 | $0 |
| Jacob Elliot | director | 1 | $0 |
| Michele Koppman | director | 1 | $0 |
| Michele Koppman | director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10964 MONTWOOD DR STE A, EL PASO, TX 79935-3037
- Signed the 990-EZ
- Robert Cormel, Executive Director
- Phone
- (915) 494-4364
- Return prepared by
- RICK AZAR CPA
Mission
We exist to help others reach their God-given potential by providing Christian mentors who guide, encourage and point them in a direction to Christ within a stable, caring relationship.
Program accomplishments
- By providing activities, eg., out-of-town trips, to ranch in AZmountains in Cloudcroft, Christian Concerts, Christmasparties, within fostering mentoring relationships.Expenses $75,616
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
- 74-2950448
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $236,997
- Income (IRS master file)
- $92,322
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $83,912 | $77,630 | $236,997 | IRS |
| 990-EZ | December 2023 | $90,631 | $74,518 | $270,936 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 74-2950448).
Questions about WAYSIDE CAFE MINISTRIES
- What is the EIN of WAYSIDE CAFE MINISTRIES?
- The employer identification number (EIN) of WAYSIDE CAFE MINISTRIES is 74-2950448.
- Is WAYSIDE CAFE MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to WAYSIDE CAFE MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAYSIDE CAFE MINISTRIES 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 WAYSIDE CAFE MINISTRIES 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 WAYSIDE CAFE MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of WAYSIDE CAFE MINISTRIES?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does WAYSIDE CAFE MINISTRIES have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $83,912, expenses of $77,630 and total assets of $236,997 at year end.
Other nonprofits in EL PASO
- CENTRO FAMILIAR VINO NUEVO DE EL PASO EIN 74-2998764 · last filed 990 for 2024
- CIUDAD NUEVA COMMUNITY OUTREACH INC EIN 20-0806957 · last filed 990 for 2024
- CASA GUADALUPE RETREAT HOUSE EIN 83-2140066 · last filed 990 for 2025
- CHANNEL 38 CHRISTIAN TELEVISION EIN 74-2557753 · last filed 990 for 2024
- EL PASO TEXAS IGNITE MOVEMENT EIN 46-1116246 · last filed 990 for 2022
- BETESDA MINISTRIES INC EIN 93-1370080 · last filed 990 for 2025
- EL PASO CENTRAL BAPTIST CHURCH EIN 90-2098371
- ASPENDALE BAPTIST ENCAMPMENT INC EIN 74-2808214 · last filed 990 for 2020