Nonprofit · EIN 88-4091332
ESSENTIALS CAFE
Tax-exempt · BETHLEHEM, PA 18018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $248,295 | $187,175 | $61,120 | $220,126 | $551 | $219,575 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $138,555
- Program service revenue
- $104,380
- Investment income
- $667
- Net income from fundraising events
- $4,693
- Other revenue
- $4,693
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,700
- Salaries, compensation and benefits (total)
- $47,700
- Professional fundraising fees
- $0
- Program services (functional)
- $175,274
- Management and general (functional)
- $10,909
- Fundraising (functional)
- $992
Balance sheet and other
- Total assets, start of year
- $167,862
- Total assets, end of year
- $220,126
- Total liabilities, end of year
- $551
- Net assets, end of year
- $219,575
- Land, buildings and equipment
- $68,079
- Net assets without donor restrictions
- $219,575
- Gross receipts
- $249,774
- Employees
- 5
- Volunteers
- 20
- Year formed
- 2022
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tammie Rinker | President Officer | 5 | $0 |
| Christine Johnson | Secretary Officer | 5 | $0 |
| Rebecca Miller | Treasurer Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 418 3RD AVE, BETHLEHEM, PA 18018-5603
- In care of
- % DAWN FENNER
- Principal officer (990 for 2024)
- Essentials Cafe, 418 Third Avenue, Bethlehem, PA 18018
- Signed the 990
- Dawn Fenner, Executive Director
Mission
To help provide cost of food: operations for a charitable meal center. Providing food for all those that are food insecure including but not limited to homeless elderly working poor and females
Program accomplishments
- To provide low cost or free meals to all who dine.Expenses $175,274 · revenue $105,047
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-4091332
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $220,126
- Income (IRS master file)
- $249,774
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990-EZ | June 2024 | $156,405 | $110,428 | $167,862 | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ESSENTIALS CAFE
- What is the EIN of ESSENTIALS CAFE?
- The employer identification number (EIN) of ESSENTIALS CAFE is 88-4091332.
- Is ESSENTIALS CAFE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to ESSENTIALS CAFE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ESSENTIALS CAFE 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 ESSENTIALS CAFE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ESSENTIALS CAFE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ESSENTIALS CAFE?
- The 990 for the year ended June 30, 2025 names Essentials Cafe.
- Who are the officers and directors of ESSENTIALS CAFE?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ESSENTIALS CAFE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $248,295, expenses of $187,175 and total assets of $220,126 at year end.
Other nonprofits in BETHLEHEM
- LIFEPATH INC EIN 23-7402943 · last filed 990 for 2025
- VALLEY YOUTH HOUSE COMMITTEE EIN 23-7178820 · last filed 990 for 2024
- VISITING NURSE ASSOCIATION OF SAINT LUKES-HOME HEALTH-HOSPICE INC EIN 24-0795497 · last filed 990 for 2025
- VIA OF THE LEHIGH VALLEY INC EIN 23-1457999 · last filed 990 for 2025
- LEHIGH VALLEY CONSUMER-FAMILY SATISFACTION TEAM INC EIN 23-3079344 · last filed 990 for 2025
- HISPANIC CENTER LEHIGH VALLEY EIN 23-1882308 · last filed 990 for 2025
- LIFEPATH FOUNDATION EIN 26-2896424 · last filed 990 for 2025
- CAY GALGON LIFE HOUSE EIN 83-3008929 · last filed 990 for 2024