Nonprofit · EIN 75-3246231
WARREN COFFEEHOUSE MINISTRIES
Tax-exempt · WARREN, PA 16365
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $57,587 | $60,763 | -$3,176 | $78,863 | $0 | $78,863 |
| December 31, 2024 | 990-EZ | $61,318 | $50,518 | $10,800 | $61,490 | $0 | $61,490 |
| December 31, 2023 | 990 | $87,690 | $70,530 | $17,160 | $52,086 | $1,396 | $50,690 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $52,297
- Investment income
- $794
- Net income from sales of inventory
- $899
- Other revenue
- $3,597
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $26,188
- Professional fees and payments to contractors
- $797
- Occupancy
- $26,208
- Other expenses
- $7,570
Balance sheet and other
- Total assets, start of year
- $61,490
- Total assets, end of year
- $78,863
- Total liabilities, end of year
- $0
- Net assets, end of year
- $78,863
- Cash, savings and investments
- $56,166
- Gross receipts
- $84,780
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Worden | President | 5 | $0 |
| Debra Barone | Treasurer | 5 | $0 |
| Dawn Larson | Secretary | 5 | $0 |
| Michael Rutenber | Vice President | 5 | $0 |
| Heidi Ketzko | Director | 1 | $0 |
| Virginia Greenwald | Director | 1 | $0 |
| Alberta Zimmerman | Director | 1 | $0 |
| Darrell Pusateri | Director | 1 | $0 |
| Bob Sears | Director | 1 | $0 |
| Deanna Root | Director | 1 | $0 |
| Ila Wilson | Director | 1 | $0 |
| Bryn Austin | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dawn Larson | PresidentSecretary | 3 | $0 |
| Sausha Nichols | Treasurer | 3 | $0 |
| Heidi Ketzko | Director | 1 | $0 |
| Virginia Greenwald | Director | 1 | $0 |
| Bill Beatty | Director | 1 | $0 |
| Darrell Pusatari | Director | 1 | $0 |
| Bryn Austin | Director | 1 | $0 |
| Mike Rutenber | Director | 1 | $0 |
| Bob Sears | Director | 1 | $0 |
| Barb Worden | Director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heidi Ketzko | Director Trustee or director | 0 | $0 |
| Gini Greenwald | Director Trustee or director | 0 | $0 |
| Susie Zimmerman | Director Trustee or director | 0 | $0 |
| Elsie Giegerich | Director Trustee or director | 0 | $0 |
| Bill R Beatty | Director Trustee or director | 0 | $0 |
| Bill Hargenrader | Director Trustee or director | 0 | $0 |
| Steffanie Tannler | Director Trustee or director | 0 | $0 |
| Dawn Lason | PresidentSecretary Officer | 3 | $0 |
| Curt W Penwell | Treasurer Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 350 PENNSYLVANIA AVE W, WARREN, PA 16365-2415
- In care of
- % BARBARA WORDEN
- Signed the 990-EZ
- BARBARA WORDEN, PRESIDENT
- Return prepared by
- Pascuzzi Accounting & Tax
Mission
To Provide entertainment and fellowship
Program accomplishments
- To Provide entertainment and fellowship as a Christian Ministry in a safe and inviting atmosphere.
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-3246231
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $78,863
- Income (IRS master file)
- $84,780
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $57,587 | $60,763 | $78,863 | XML |
| 990-EZ | December 2024 | $61,318 | $50,518 | $61,490 | XML |
| 990 | December 2023 | $87,690 | $70,530 | $52,086 | XML |
| 990 | December 2022 | $53,294 | $68,860 | $35,165 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 75-3246231).
Questions about WARREN COFFEEHOUSE MINISTRIES
- What is the EIN of WARREN COFFEEHOUSE MINISTRIES?
- The employer identification number (EIN) of WARREN COFFEEHOUSE MINISTRIES is 75-3246231.
- Is WARREN COFFEEHOUSE MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to WARREN COFFEEHOUSE MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARREN COFFEEHOUSE 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 WARREN COFFEEHOUSE MINISTRIES 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 WARREN COFFEEHOUSE MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of WARREN COFFEEHOUSE MINISTRIES?
- The 990-EZ for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does WARREN COFFEEHOUSE MINISTRIES have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $57,587, expenses of $60,763 and total assets of $78,863 at year end.
Other nonprofits in WARREN
- WARREN GENERAL HOSPITAL EIN 25-0965598 · last filed 990 for 2025
- RICHARD T BETTS FAMILY FOUNDATION INC EIN 46-0956443 · last filed 990-PF for 2025
- RURAL REGIONAL COLLEGE OF NORTHERN PENNSYLVANIA EIN 47-3530185 · last filed 990 for 2025
- COMMUNITY FOUNDATION OF WARREN COUNTY EIN 25-1380549 · last filed 990 for 2025
- WARREN AND FOREST COUNTIES ECONOMIC OPPORTUNITY COUNCIL EIN 25-1153694 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION OF WARREN PA EIN 25-0995783 · last filed 990 for 2024
- GENERAL CARE SERVICES INC EIN 25-1512020 · last filed 990 for 2025
- WATSON MEMORIAL HOME EIN 25-0965602 · last filed 990-PF for 2025