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Nonprofit · EIN 84-3733533

BE WELL CAFE CORP

Tax-exempt (reinstated) · SAINT LOUIS, MO 63107

Financials

$115K$98K2021$581K$227K2023$312K$228K2024
Revenue Expenses · by fiscal year end
Financials of BE WELL CAFE CORP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$312,101$227,679$84,422$616,526$6,388$610,138
December 31, 2023990$581,024$227,386$353,638$527,548$1,832$525,716
December 31, 2021990-EZ$114,912$98,039$16,873$86,046$0$86,046
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$295,911
Program service revenue
$0
Investment income
$16,190
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$68,696
Salaries, compensation and benefits (total)
$68,696
Professional fundraising fees
$0
Legal fees
$188
Accounting fees
$2,430
Occupancy
$128,538
Program services (functional)
$145,548
Management and general (functional)
$66,719
Fundraising (functional)
$15,412

Balance sheet and other

Total assets, start of year
$527,548
Total assets, end of year
$616,526
Total liabilities, end of year
$6,388
Net assets, end of year
$610,138
Land, buildings and equipment
$5,600
Net assets without donor restrictions
$610,138
Gross receipts
$312,101
Employees
1
Year formed
2019
State of legal domicile
MO

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.

NameTitleHours / weekCompensation
Gloria F MuhammadPresident
Officer
40$65,000
Kimberly BerrySecretary
Officer
1$0
Sonja ThompkinsTreasurer
Officer
1$0
Stanley A MuhammadBoard Member
Officer
1$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Gloria F MuhammadPresident
Officer
40$27,500
Stanley A MuhammadBoard Member
Officer
1$0
Sonja ThompkinsTreasurer
Officer
1$0
Kimberly BerrySecretary
Officer
1$0
990-EZ for the year ended December 31, 2021: 3 people
NameTitleHours / weekCompensation
Sonja ThompkinsTreasurer1$0
Kimberly BerrySecretary1$0
Gloria F MuhammadPresident30$0

Address and contacts

Address (IRS master file)
2027 SALISBURY ST, SAINT LOUIS, MO 63107-3125
In care of
% GLORIA F MUHAMMAD
Signed the 990
GLORIA F MUHAMMAD, Managing Director
Phone
(314) 645-7054
Return prepared by
Penny Pinch Tax LLC

Mission

To empower, create opportunities & make a social impact.Serve as a platform for new and aspiring food purveyors, creative entrepreneurs and small business owners. We promote business development, small businesses, entrepreneurs, job training, community engagement, and food access

990 for the year ended December 31, 2024

Program accomplishments

  • The Be Well Cafe is a farm-to-table cafe service with alternative style meals. It includes a coffee, smoothie and juice bar. Much of 2024 involved building renovations. By doing this, we are supporting local, independent, small businesses in the North St Louis area.
    Expenses $52,454
  • The Culinary Incubator is designed to provide small food businesses, food truck operators, and restaurateurs with an affordable, certified kitchen space for food preparation and culinary training. Much of 2024 was devoted to building renovations to set up this incredible space. The Culinary Incubator includes culinary arts training, commercial equipment training, as well as workshops, classes and community events.
    Expenses $51,815
  • The Be Well Farmers Market supports local, sustainable farmers, growers, artisans and wellness practitioners. We have fresh, locally grown produce, fruits, vegetables, eggs, bread and pastries. Be Well Farmers Market is located in a part of St. Louis that doesnt have nearby healthy grocery options available. The Farmers Market gives local residents access to healthy foods they otherwise would not have.
    Expenses $25,269

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-3733533
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
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J22)
Assets (IRS master file)
$616,526
Income (IRS master file)
$312,101

Revocation and reinstatement

Exemption revoked
May 15, 2022
Posted by the IRS
August 8, 2022
Reinstated
Effective May 15, 2022

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$312,101$227,679$616,526XML
990December 2023$581,024$227,386$527,548XML
990December 2022$309,108$222,958$172,197IRS
990-EZDecember 2021$114,912$98,039$86,046XML

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 84-3733533).

Questions about BE WELL CAFE CORP

What is the EIN of BE WELL CAFE CORP?
The employer identification number (EIN) of BE WELL CAFE CORP is 84-3733533.
Is BE WELL CAFE CORP tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
Are donations to BE WELL CAFE CORP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BE WELL CAFE CORP 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 BE WELL CAFE CORP 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 BE WELL CAFE CORP last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of BE WELL CAFE CORP?
The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $65,000 (Gloria F Muhammad, President).
How much revenue does BE WELL CAFE CORP have?
On its 990 for the year ended December 31, 2024 it reported revenue of $312,101, expenses of $227,679 and total assets of $616,526 at year end.

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