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Nonprofit · EIN 93-4503501

CAFE MOMENTUM DENVER CORPORATION

Tax-exempt · DENVER, CO 80205

Financials

$1.4M$243K2024
Revenue Expenses · by fiscal year end
Financials of CAFE MOMENTUM DENVER CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,413,031$242,973$1,170,058$2,966,934$568,123$2,398,811
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,413,031
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$40,254
Other salaries and wages
$7,468
Salaries, compensation and benefits (total)
$50,322
Professional fundraising fees
$0
Legal fees
$1,294
Accounting fees
$6,500
Occupancy
$48,328
Travel
$17,269
Program services (functional)
$86,360
Management and general (functional)
$66,531
Fundraising (functional)
$90,082

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$2,966,934
Total liabilities, end of year
$568,123
Net assets, end of year
$2,398,811
Net assets with donor restrictions
$2,398,811
Gross receipts
$1,413,031
Employees
1
Volunteers
0
Year formed
2023
State of legal domicile
CO

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
MICHEAL J WAIDEXECUTIVE DIRECTOR
Officer
40$40,254
MICHAEL CHAD HOUSERFOUNDER/DIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
3201 CURTIS ST, DENVER, CO 80205-2754
In care of
% MICHAEL HOUSER
Principal officer (990 for 2024)
MICHEAL J WAID, 3201 CURTIS ST, DENVER, CO 80205
Signed the 990
MIKE WAID, EXECUTIVE DIRECTOR
Phone
(303) 601-8780
Return prepared by
SST ACCOUNTANTS & CONSULTANTS PLLC

Mission

CAFE MOMENTUM DENVER CORPORATION, A DENVER-BASED RESTAURANT AND CULINARY TRAINING FACILITY, TRANSFORMS YOUNG LIVES BY EQUIPPING OUR COMMUNITY'S MOST AT-RISK YOUTH WITH LIFE SKILLS, EDUCATION AND EMPLOYMENT OPPORTUNITIES TO HELP THEM ACHIEVE THEIR FULL POTENTIAL.

990 for the year ended December 31, 2024

Program accomplishments

  • RESTAURANT SERVICE AND CATERED EVENTS IN WHICH PROFESSIONAL CHEFS WORK FACETS OF THE RESTAURANT INDUSTRY. BY WORKING ALONGSIDE THESE SUCCESSFUL CHEFS, THE TEENS RECEIVED TRAINING AND INSIGHT INTO WHAT IT TAKES TO FORGE A SUCCESSFUL CAREER IN THE CULINARY INDUSTRY, AS WELL ASADVICE ON WHAT IT TAKES TO BE A SUCCESSFUL EMPLOYEE IN ANY ENDEAVOR. ADDITIONALLY, A TEAM OF CASE MANAGERS WORK TO CREATE AN ECO-SYSTEM OF SUPPORT FOR EACH INTERN, SECURING RESOURCES IN AREAS INCLUDING HOUSING, HEALTHCARE, EDUCATION, EMPLOYMENT, LIFE SKILLS, LEGAL ISSUES AND BASIC URGENT NEEDS.
    Expenses $86,360

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, 2024Check at the IRS

IRS record

EIN
93-4503501
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
Assets (IRS master file)
$2,966,934
Income (IRS master file)
$1,413,031

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,413,031$242,973$2,966,934XML

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 93-4503501).

Questions about CAFE MOMENTUM DENVER CORPORATION

What is the EIN of CAFE MOMENTUM DENVER CORPORATION?
The employer identification number (EIN) of CAFE MOMENTUM DENVER CORPORATION is 93-4503501.
Is CAFE MOMENTUM DENVER CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to CAFE MOMENTUM DENVER CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CAFE MOMENTUM DENVER CORPORATION 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 MOMENTUM DENVER CORPORATION 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 CAFE MOMENTUM DENVER CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CAFE MOMENTUM DENVER CORPORATION?
The 990 for the year ended December 31, 2024 names MICHEAL J WAID.
Who are the officers and directors of CAFE MOMENTUM DENVER CORPORATION?
The 990 for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $40,254 (MICHEAL J WAID, EXECUTIVE DIRECTOR).
How much revenue does CAFE MOMENTUM DENVER CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,413,031, expenses of $242,973 and total assets of $2,966,934 at year end.

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