Nonprofit · EIN 93-3918683
CAFE RE INC
Tax-exempt · BOZEMAN, MT 59719
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $278,154 | $218,444 | $59,710 | $71,923 | $1,718 | $70,205 |
| December 31, 2024 | 990 | $293,528 | $175,306 | $118,222 | $152,959 | $25,737 | $127,222 |
| December 31, 2023 | 990-EZ | $79,039 | $51,049 | $27,990 | $27,990 | – | $27,990 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $59,560
- Program service revenue
- $218,594
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,550
- Other salaries and wages
- $4,735
- Salaries, compensation and benefits (total)
- $122,879
- Professional fundraising fees
- $0
- Occupancy
- $9,435
- Travel
- $1,092
- Program services (functional)
- $198,010
- Management and general (functional)
- $20,434
Balance sheet and other
- Total assets, start of year
- $152,959
- Total assets, end of year
- $71,923
- Total liabilities, end of year
- $1,718
- Net assets, end of year
- $70,205
- Net assets without donor restrictions
- $70,205
- Gross receipts
- $278,154
- Employees
- 3
- Volunteers
- 70
- Year formed
- 2023
- State of legal domicile
- MT
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL CHURCHILL | PRESIDENT/EX Officer | 1 | $59,000 |
| KERRI MACFARLANE | SECRETARY Trustee or director, Officer | 1 | $46,550 |
| BRIAN CROTTY | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MICHAEL ELLENBY | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK FOLEY | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN GRASSO | DIRECTOR Trustee or director | 1 | $0 |
| MONIKA HUSSEY | TREASURER Trustee or director, Officer | 1 | $0 |
| CHAD JOHNSON | CHAIR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Churchill | President / Executive Director Trustee or director, Officer | 1 | $8,364 |
| Kerri MacFarlane | Secretary Trustee or director, Officer | 1 | $7,250 |
| Monika Hussey | Treasurer Trustee or director, Officer | 1 | $0 |
| Brian Crotty | Vice Chair Trustee or director, Officer | 1 | $0 |
| Chad Johnson | Chair Trustee or director, Officer | 1 | $0 |
| Patrick Foley | Director Trustee or director | 1 | $0 |
| Lauren Grasso | Director Trustee or director | 1 | $0 |
| Michael Ellenby | Director Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul T Churchill | President / Executive Director | 1 | $0 |
| Kerri MacFarlane | Secretary | 1 | $0 |
| Monika Hussey | Treasurer | 1 | $0 |
| Brian Crotty | Vice Chair | 1 | $0 |
| Chad Johnson | Chair | 1 | $0 |
| Patrick Foley | Director | 1 | $0 |
| Lauren Grasso | Director | 1 | $0 |
| Michael Ellenby | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 11510, BOZEMAN, MT 59719-1510
- Principal officer (990 for 2025)
- PAUL CHURCHILL, 10750 COTTONWOOD RD, BOZEMAN, MT 59718
- Signed the 990
- KERRI MACFARLANE, SECRETARY
- Phone
- (970) 376-7558
- Website
- WWW.CAFE-RE.ORG
- Return prepared by
- BRYTEBRIDGE CONSULTING LLC
Mission
FINDING JOY IN SOBRIETY WE OFFER HOPE THROUGH COMMUNITY AND CONNECTION, PARTNERING SOBRIETY-SEEKING INDIVIDUALS WITH OTHER LIKE-MINDED PEOPLE.
Program accomplishments
- WE OFFER AN UNBELIEVABLY SUPPORTIVE COMMUNITY, LIFE-CHANGING COURSES, AND OPPORTUNITIES TO JOIN IN-PERSON GATHERINGS TO HELP CATAPULT YOU INTO SOBER LIVING IN THE BEST WAYS POSSIBLE.Expenses $198,010 · revenue $218,594
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 93-3918683
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Science and technology (U02)
- Assets (IRS master file)
- $71,923
- Income (IRS master file)
- $278,154
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $278,154 | $218,444 | $71,923 | IRS |
| 990 | December 2024 | $293,528 | $175,306 | $152,959 | XML |
| 990-EZ | December 2023 | $79,039 | $51,049 | $27,990 | XML |
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 93-3918683).
Questions about CAFE RE INC
- What is the EIN of CAFE RE INC?
- The employer identification number (EIN) of CAFE RE INC is 93-3918683.
- Is CAFE RE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to CAFE RE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAFE RE 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 CAFE RE 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 CAFE RE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CAFE RE INC?
- The 990 for the year ended December 31, 2025 names PAUL CHURCHILL.
- Who are the officers and directors of CAFE RE INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $59,000 (PAUL CHURCHILL, PRESIDENT/EX).
- How much revenue does CAFE RE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $278,154, expenses of $218,444 and total assets of $71,923 at year end.
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