Nonprofit · EIN 81-4607079
CRACKED POT COFFEE SHOP
Tax-exempt · MECHANICSBURG, PA 17055
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $583,334 | $550,232 | $33,102 | $210,841 | $73,635 | $137,206 |
| December 31, 2023 | 990 | $465,196 | $435,352 | $29,844 | $109,711 | $5,607 | $104,104 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $242,088
- Program service revenue
- $0
- Investment income
- $3
- Net rental income
- $850
- Net income from fundraising events
- -$3,811
- Net income from sales of inventory
- $344,204
- Other revenue
- $341,243
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $20,800
- Other salaries and wages
- $289,881
- Salaries, compensation and benefits (total)
- $339,771
- Professional fundraising fees
- $0
- Accounting fees
- $12,136
- Occupancy
- $80,882
- Travel
- $309
- Depreciation
- $11,758
- Program services (functional)
- $550,232
Balance sheet and other
- Total assets, start of year
- $109,711
- Total assets, end of year
- $210,841
- Total liabilities, end of year
- $73,635
- Net assets, end of year
- $137,206
- Land, buildings and equipment
- $138,265
- Net assets without donor restrictions
- $137,206
- Gross receipts
- $759,632
- Employees
- 44
- Volunteers
- 28
- Year formed
- 2016
- State of legal domicile
- PA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY SCHMIDT | EXECUTIVE DI Officer | 40 | $20,800 |
| MICHAEL MCCONAHY | CHAIR Trustee or director, Officer | 1 | $0 |
| NICOLE DEIBLER | TREASURER Trustee or director, Officer | 1 | $0 |
| TIMOTHY HEIST | SECRETARY Trustee or director, Officer | 1 | $0 |
| AMY LATCHAW | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT WEED | BOARD MEMBER Trustee or director | 1 | $0 |
| AIMEE JONES | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY SCHMIDT | EXECUTIVE DI Officer | 40 | $20,950 |
| MICHAEL MCCONAHY | CHAIR Officer | 1 | $0 |
| NICOLE DEIBLER | TREASURER Officer | 1 | $0 |
| AIMEE JONES | SECRETARY Trustee or director | 1 | $0 |
| AMY LATCHAW | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT WEED | BOARD MEMBER Trustee or director | 1 | $0 |
| TIMOTHY HEIST | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 130 GETTYSBURG PIKE UNIT A, MECHANICSBURG, PA 17055-5653
- Mailing address (990-N for 2017)
- 130 Gettysburg Pike, Mechanicsburg PA 17055
- Principal officer (990 for 2024)
- EMILY SCHMIDT, 130 GETTYSBURG PIKE UNIT A, MECHANICSBURG, PA 17055
- Principal officer (990-N for 2017)
- Michael McConahy, 1321 Swope Dr, Boiling Springs PA 17007
- Signed the 990
- MICHAEL MCCONAHY, CHAIR
- Phone
- (717) 458-8189
- Return prepared by
- BROWN PLUS
Mission
OUR MISSION IS TO BE THE HAND AND FEET OF JESUS BY LOVING, LISTENING AND MENTORING THE YOUTH WE HAVE THE PLEASURE TO WORK WITH ALL WHILE PROVIDING OUR COMMUNITY WITH A EXCELLENT DRINKS, FOOD AND SERVICE.
Program accomplishments
- OUR MISSION IS TO BE THE HAND AND FEET OF JESUS BY LOVING, LISTENING AND MENTORING THE YOUTH WE HAVE THE PLEASURE TO WORK WITH ALL WHILE PROVIDING OUR COMMUNITY WITH A EXCELLENT DRINKS, FOOD AND SERVICE.Expenses $550,232
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4607079
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J22)
- Assets (IRS master file)
- $210,841
- Income (IRS master file)
- $759,632
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $583,334 | $550,232 | $210,841 | XML |
| 990 | December 2023 | $465,196 | $435,352 | $109,711 | XML |
| 990 | December 2022 | $349,211 | $369,281 | $78,027 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Michael McConahy | December 31, 2017 | ≤ $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 81-4607079).
Questions about CRACKED POT COFFEE SHOP
- What is the EIN of CRACKED POT COFFEE SHOP?
- The employer identification number (EIN) of CRACKED POT COFFEE SHOP is 81-4607079.
- Is CRACKED POT COFFEE SHOP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to CRACKED POT COFFEE SHOP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CRACKED POT COFFEE SHOP 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 CRACKED POT COFFEE SHOP 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 CRACKED POT COFFEE SHOP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CRACKED POT COFFEE SHOP?
- The 990 for the year ended December 31, 2024 names EMILY SCHMIDT.
- Who are the officers and directors of CRACKED POT COFFEE SHOP?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $20,800 (EMILY SCHMIDT, EXECUTIVE DI).
- How much revenue does CRACKED POT COFFEE SHOP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $583,334, expenses of $550,232 and total assets of $210,841 at year end.
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