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Nonprofit · EIN 99-0845986

COMPASSION COFFEE LLC

Also known as ROBERT BERGFALK SOLE MBR

Tax-exempt · CHAMPLIN, MN 55316

Financials

$124K$145K2024$220K$255K2025
Revenue Expenses · by fiscal year end
Financials of COMPASSION COFFEE LLC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$220,410$254,685-$34,275$212,030$142,913$69,117
December 31, 2024990$123,631$144,950-$21,319$193,707$113,967$79,740
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$50,522
Program service revenue
$0
Investment income
$52
Net rental income
$16,200
Net income from sales of inventory
$126,601
Other revenue
$169,836

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$116,258
Salaries, compensation and benefits (total)
$125,868
Professional fundraising fees
$0
Legal fees
$928
Accounting fees
$8,239
Occupancy
$39,651
Travel
$817
Program services (functional)
$236,703
Management and general (functional)
$17,982

Balance sheet and other

Total assets, start of year
$193,707
Total assets, end of year
$212,030
Total liabilities, end of year
$142,913
Net assets, end of year
$69,117
Land, buildings and equipment
$200,909
Net assets without donor restrictions
$69,117
Gross receipts
$312,421
Employees
0
Volunteers
0
Year formed
2022
State of legal domicile
MN

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.

NameTitleHours / weekCompensation
LILLIAN PRINGLEDIRECTOR
Trustee or director
40$34,897
ROB BERGFALKPRESIDENT
Trustee or director, Officer
15$3,846
KELSEY BERGFALKVICE PRESIDENT
Trustee or director, Officer
1$0
BRENT PRINGLETREASURER
Trustee or director, Officer
1$0
BRIANNA JOHNSONSECRETARY
Trustee or director, Officer
1$0
TOM BURSCHDIRECTOR
Trustee or director
1$0
STACY DAHLDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
LILLIAN PRINGLEDIRECTOR
Trustee or director
40$25,636
ROB BERGFALKPRESIDENT
Trustee or director, Officer
15$17,572
KELSEY BERGFALKVICE PRESIDENT
Trustee or director, Officer
1$0
BRENT PRINGLETREASURER
Trustee or director, Officer
1$0
BRIANNA JOHNSONSECRETARY
Trustee or director, Officer
1$0
TOM BURSCHDIRECTOR
Trustee or director
1$0
STACY DAHLDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
9826 129TH AVE N, CHAMPLIN, MN 55316-1271
Principal officer (990 for 2025)
ROB BERGFALK
Signed the 990
ROB BERGFALK, EXECUTIVE DIRECTOR
Phone
(612) 710-2835
Return prepared by
CARPENTER EVERT & ASSOCIATES LTD

Mission

TO EMPOWER PEOPLE AFFECTED BY HOMELESSNESS BY PROVIDING EMPLOYMENT, SKILLS TRAINING, AND RESOURCES.

990 for the year ended December 31, 2025

Program accomplishments

  • WE OPERATED AS A WORKSITE FOR THE ANOKA COUNTY JOB TRAINING CENTER, EMPLOYING PEOPLE AFFECTED BY HOMELESSNESS. OUR PROGRAM SERVED AS A PRIMARY WAY FOR THESE INDIVIDUALS TO PREVENT FROM BEING HOMELESSNESS, AS THEY HAD RECENTLY TRANSITIONED FROM BEING HOMELESS TO BEING HOUSED. WE SERVED AS A WORKSITE FOR 5 EMPLOYEES. IN ADDITION, WE HIRED ONE EMPLOYEE OURSELVES AFFECTED BY HOMELESSNESS.
    Expenses $236,703 · revenue $169,888

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
99-0845986
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
2025
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J20)
Assets (IRS master file)
$212,030
Income (IRS master file)
$312,421

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$220,410$254,685$212,030XML
990December 2024$123,631$144,950$193,707XML

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 99-0845986).

Questions about COMPASSION COFFEE LLC

What is the EIN of COMPASSION COFFEE LLC?
The employer identification number (EIN) of COMPASSION COFFEE LLC is 99-0845986.
Is COMPASSION COFFEE LLC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
Are donations to COMPASSION COFFEE LLC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMPASSION COFFEE LLC 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 COMPASSION COFFEE LLC 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 COMPASSION COFFEE LLC 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 COMPASSION COFFEE LLC?
The 990 for the year ended December 31, 2025 names ROB BERGFALK.
Who are the officers and directors of COMPASSION COFFEE LLC?
The 990 for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $34,897 (LILLIAN PRINGLE, DIRECTOR).
How much revenue does COMPASSION COFFEE LLC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $220,410, expenses of $254,685 and total assets of $212,030 at year end.

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