Nonprofit · EIN 88-1311361
HEROES CAFE
Tax-exempt · EDMONDS, WA 98026
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $84,079 | $73,960 | $10,119 | $27,840 | $0 | $27,840 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $84,075
- Investment income
- $4
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $441
- Other expenses
- $73,519
- Program services (functional)
- $68,799
Balance sheet and other
- Total assets, start of year
- $17,721
- Total assets, end of year
- $27,840
- Total liabilities, end of year
- $0
- Net assets, end of year
- $27,840
- Cash, savings and investments
- $27,070
- Gross receipts
- $84,079
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 |
|---|---|---|---|
| GARY WALDERMAN | EXECUTIVE DIRECTOR | 35 | $0 |
| JERRY LANCOMBE | SECRETARY | 9 | $0 |
| MARY LANCASTER | DIRECTOR OUTREACH PROGRAM | 40 | $0 |
| CHERYL PROVORSE | DIRECTOR HOSPITALITY | 20 | $0 |
| KITTIE LAFAZIA | TREASURER | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 5115 153RD PL SW, EDMONDS, WA 98026-4451
- In care of
- % KITTIE LAFAZIA
- Mailing address (990-N for 2025)
- 5115 153rd Pl SW, Edmonds WA 98026
- Principal officer (990-N for 2025)
- Gregg Michael, 5115 153rd Pl SW, Edmonds WA 98026
- Signed the 990-EZ
- KITTIE LAFAZIA, TREASURER
- Phone
- (206) 683-3885
- Website
- www.heroescafe-wa.org
- Return prepared by
- Davidson Tax & Accounting Inc
Mission
VETERANS SERVICE ORGANIZATION
Program accomplishments
- COMRADERIE - PROVIDING SOCIAL OPPERTUNITIES FOR VETERANS. TO REDUCE THE RATE OF SUICIDE AMOUNGST VETERANS - VETERANS SUPPORTING OTHER VETERANS, PEER SUPPORT AND PROFESSIONAL HELP.Expenses $7,358
- HONORING - WE ACKNOWLEDGE THE SERVICE OF VETERANS THROUGH SERVICE PINS, AWARDING FLAGS AND MAKING INDIVIDUAL SHADOW BOXES, ENCOURAGING PRIDE IN THEMSELVES AND THEIR SERVICE.Expenses $9,859
- OUTREACH - WE REACH OUT DIRECTLY TO HOMELESS OR OTHER VETERANS IN NEED. CONNECT THEM WITH SUPPORT AGENCIES AND SERVICES, HELP WITH IMMEDIATE NEEDS.Expenses $51,582
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 88-1311361
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Public and societal benefit (W30)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Gregg Michael | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $84,079 | $73,960 | $27,840 | XML |
| 990-N for 2023 Officer: Gary Walderman | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Gary Walderman | 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 88-1311361).
Questions about HEROES CAFE
- What is the EIN of HEROES CAFE?
- The employer identification number (EIN) of HEROES CAFE is 88-1311361.
- Is HEROES CAFE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HEROES CAFE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEROES CAFE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HEROES CAFE 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 HEROES CAFE last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of HEROES CAFE?
- The 990-N for 2025 names Gregg Michael.
- Who are the officers and directors of HEROES CAFE?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HEROES CAFE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $84,079, expenses of $73,960 and total assets of $27,840 at year end.
Other nonprofits in EDMONDS
- CLUB 808 EIN 80-0944824 · last filed 990-EZ for 2025
- EDMONDS INDEPENDENTS FOUNDATION EIN 84-5167649 · last filed 990-N for 2025
- CASCADE FLIGHT ORDER OF DAEDALLANS EIN 20-1790466 · last filed 990-N for 2025
- GOLD STAR FAMILIES OF WASHINGTON EIN 26-1752350 · last filed 990-N for 2025
- VETERANS OF WARS POST 8870 FOUNDATION EIN 85-2082939 · last filed 990-N for 2025
- EQUAL OPPORTUNITY SCHOOLS EIN 37-1609659 · last filed 990 for 2025
- EDMONDS FOOD BANK EIN 84-2209131 · last filed 990 for 2025
- SE ASIA FOUNDATION EIN 46-2929184 · last filed 990 for 2026
All nonprofits in EDMONDS · Washington · Public and societal benefit