Nonprofit · EIN 85-3087781
PHOENIX ROASTERS FOUNDATION INC
Tax-exempt · DULUTH, GA 30097
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $58,780 | $93,566 | -$34,786 | $44,553 | – | $44,553 |
| December 31, 2024 | 990-EZ | $106,511 | $88,474 | $18,037 | $79,339 | – | $79,339 |
| December 31, 2023 | 990-EZ | $84,435 | $40,095 | $44,340 | $61,302 | – | $61,302 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $58,780
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $34,264
- Printing, publications and postage
- $513
- Other expenses
- $58,789
- Program services (functional)
- $62,204
Balance sheet and other
- Total assets, start of year
- $79,339
- Total assets, end of year
- $44,553
- Total liabilities, end of year
- –
- Net assets, end of year
- $44,553
- Cash, savings and investments
- $44,553
- Gross receipts
- $58,780
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 |
|---|---|---|---|
| BRIAN HOLLAND | CEO/BOARD CH | 0 | $0 |
| TIM GREGSON | BOARD MEMBER | 0 | $0 |
| VIRGINIA HOLLAND | BOOKKEEPER | 0 | $0 |
| KEN MORROW | BOARD MEMBER | 0 | $0 |
| JERRILL SPRINKLE | BOARD MEMBER | 0 | $0 |
| ANDY IVEY | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN HOLLAND | CEO/BOARD CH | 4 | $0 |
| TIM GREGSON | BOARD MEMBER | 0 | $0 |
| VIRGINIA HOLLAND | BOOKKEEPER | 0 | $0 |
| KEN MORROW | BOARD MEMBER | 0 | $0 |
| JERRILL SPRINKLE | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN HOLLAND | OFFICER | 0 | $0 |
| JEFFREY S BAGWELL | OFFICER | 0 | $0 |
| CAROL MCPHERSON | BOOKKEEPER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6600 SUGARLOAF PKWY STE 400 PMB 209, DULUTH, GA 30097-4452
- In care of
- % VIRGINIA M HOLLAND
- Mailing address (990-N for 2022)
- 2650 MAIN STREET NW SUITE 400, DULUTH GA 30097
- Principal officer (990-N for 2022)
- JEFFREY BAGWELL, 4019 MUSCADINE TRAIL, GAINESVILLE GA 30506
- Signed the 990-EZ
- BRIAN HOLLAND, CEO/BOARD CHAIR
- Phone
- (404) 392-4532
- Return prepared by
- MAIN STREET CPAS LLC
Mission
TO BRING DIGNIFIED HOPE AND RELIEF FOR IMPOVERISHED COMMUNITIES AND FAMILIES WITHIN THE COFFEE GROWING INDUSTRY THROUGH PARTNERSHIP WITH LOCAL FARMERS AND THEIR COMMUNITIES IN GUATEMALA, HONDURAS, NICARAGUA, AND PANAMA. OUR MISSION IS TO BREAK THE CYCLES OF POVERTY THROUGH PRACTICAL SUPPORT, MEANINGFUL RELATIONSHIPS, AND TRANSFORMATIVE IMPACT - ONE COMMUNITY AT A TIME.
Program accomplishments
- SEE OTHER
- EMPOWERING COMMUNITIES IN GUATEMALA: PASTORAL EDUCATION: FOUR MISSIONARY PASTORS RECEIVED FORMAL EDUCATION PROGRAM EQUIPING THEM TO SERVE MORE EFFECTIVELY IN THEIR LOCAL COMMUNITIES. SCHOOL SUPPORT IN SAN PEDRO LA LAGUNA: FUNDED A A FULL TIME SCHOOL PSYCHOLOGIST, ENSURING STUDENTS HAVE CONSISTENT ACCESS TO ESSENTIAL MENTAL HEALTH RESOURCES. IMPROVED LEARNING ENVIRONMENT: THE SCHOOL WAS ABLE TO PURCHASE MUCH NEEDED SUPPLIES INCLUDING DESKS, CHAIRS, WORK TABLES, COMPUTERS, PRINTERS AND OTHER CLASSROOM MATERIALS. SUPORTING PASTOR RAFAEL'S MISSION IN THE REMOTE VILLAGE OF SAN JUAN MOCA, INCLUDING THE CONSTRUCTION OF HOUSING TO SUSTAIN THE ONGOING MINISTRY IN THE REGION. EXTENDING IMPACT IN HONDURAS: OUR PARTNERS THE HINES RECEIVED CRITICAL SUPPORT THROUGH THE FOUNDATION FUNDING FOR THE RUBEN HOUSE, CENTER DEDICATED TO SERVING INDIVIDUALS WITH DISABILITIES.Expenses $62,204
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-EZ on file |
IRS record
- EIN
- 85-3087781
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q30)
- Assets (IRS master file)
- $44,553
- Income (IRS master file)
- $58,780
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $58,780 | $93,566 | $44,553 | XML |
| 990-EZ | December 2024 | $106,511 | $88,474 | $79,339 | XML |
| 990-EZ | December 2023 | $84,435 | $40,095 | $61,302 | XML |
| 990-N for 2022 Officer: JEFFREY BAGWELL | December 31, 2022 | ≤ $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 85-3087781).
Questions about PHOENIX ROASTERS FOUNDATION INC
- What is the EIN of PHOENIX ROASTERS FOUNDATION INC?
- The employer identification number (EIN) of PHOENIX ROASTERS FOUNDATION INC is 85-3087781.
- Is PHOENIX ROASTERS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to PHOENIX ROASTERS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHOENIX ROASTERS FOUNDATION 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 PHOENIX ROASTERS FOUNDATION INC 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 PHOENIX ROASTERS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of PHOENIX ROASTERS FOUNDATION INC?
- The 990-N for 2022 names JEFFREY BAGWELL.
- Who are the officers and directors of PHOENIX ROASTERS FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PHOENIX ROASTERS FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $58,780, expenses of $93,566 and total assets of $44,553 at year end.
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All nonprofits in DULUTH · Georgia · International, foreign affairs and national security