Civic Intelligence

Cafe Inc

EIN 01-0509802 • 501(c)3 • Westbrook, ME

View Organization Page

Profile

The focus of CAFE is to provide personalized community based services to adults and children with developmental disabilities. We start with the person and build the program around them. CAFE provides a setting for adults where essential lifestyle choices are met. The focus of children's services at CAFE is to offer individualized community based in home support programs that address specific programmatic goals and objectives. The emphasis is on increasing the skill level of each child CAFE serves. Programs are built upon the needs, wishes, and desires of each child.

90 Bridge Street Suite 365Westbrook, ME 04092

www.cafeinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,193,619

Up $5,694 (+0.5%) from 2023

Liabilities

Up

$145,574

Up $7,785 (+5.6%) from 2023

Net Assets

Down

$1,048,045

Down $2,091 (-0.2%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Up

$3,448,823

Up $24,924 (+0.7%) from 2023

Expenses

Up

$3,450,914

Up $229,312 (+7.1%) from 2023

Net Income

Down

-$2,091

Down $204,388 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $851,543Liabilities 2012: $230,165Net Assets 2012: $621,3782012Assets 2013: $822,783Liabilities 2013: $247,772Net Assets 2013: $575,0112013Assets 2014: $669,599Liabilities 2014: $122,069Net Assets 2014: $547,5302014Assets 2015: $553,507Liabilities 2015: $131,861Net Assets 2015: $421,6462015Assets 2016: $609,632Liabilities 2016: $199,104Net Assets 2016: $410,5282016Assets 2017: $676,474Liabilities 2017: $175,568Net Assets 2017: $500,9062017Assets 2018: $759,935Liabilities 2018: $159,634Net Assets 2018: $600,3012018Assets 2019: $917,655Liabilities 2019: $162,016Net Assets 2019: $755,6392019Assets 2020: $1,276,689Liabilities 2020: $672,543Net Assets 2020: $604,1462020Assets 2021: $1,350,043Liabilities 2021: $657,845Net Assets 2021: $692,1982021Assets 2022: $1,167,101Liabilities 2022: $319,259Net Assets 2022: $847,8422022Assets 2023: $1,187,925Liabilities 2023: $137,789Net Assets 2023: $1,050,1362023Assets 2024: $1,193,619Liabilities 2024: $145,574Net Assets 2024: $1,048,0452024

Highlighted filing

2024

Assets$1,193,619
Liabilities$145,574
Net Assets$1,048,045
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $3,252,4082012Revenue 2013: $3,005,706Expenses 2013: $3,052,073Net Income 2013: -$46,3672013Revenue 2014: $2,998,456Expenses 2014: $3,025,937Net Income 2014: -$27,4812014Revenue 2015: $3,015,918Expenses 2015: $3,141,802Net Income 2015: -$125,8842015Revenue 2016: $3,233,141Expenses 2016: $3,205,464Net Income 2016: $27,6772016Revenue 2017: $3,356,371Expenses 2017: $3,265,993Net Income 2017: $90,3782017Revenue 2018: $3,233,528Expenses 2018: $3,134,133Net Income 2018: $99,3952018Revenue 2019: $3,280,296Expenses 2019: $3,124,958Net Income 2019: $155,3382019Revenue 2020: $2,947,196Expenses 2020: $3,098,683Net Income 2020: -$151,4872020Revenue 2021: $3,009,931Expenses 2021: $2,921,881Net Income 2021: $88,0502021Revenue 2022: $3,444,066Expenses 2022: $3,288,424Net Income 2022: $155,6422022Revenue 2023: $3,423,899Expenses 2023: $3,221,602Net Income 2023: $202,2972023Revenue 2024: $3,448,823Expenses 2024: $3,450,914Net Income 2024: -$2,0912024

Highlighted filing

2024

Revenue$3,448,823
Expenses$3,450,914
Net Income-$2,091
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,193,619
Liabilities
$145,574
Net assets
$1,048,045
Revenue
$3,448,823
Expenses
$3,450,914
Net income
-$2,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.15$1.05$3.45$3.45$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.14$1.05$3.42$3.22$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.32$0.85$3.44$3.29$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.66$0.69$3.01$2.92$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.67$0.60$2.95$3.10$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$3.28$3.12$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.16$0.60$3.23$3.13$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$3.36$3.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$3.23$3.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$3.02$3.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$3.00$3.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.25$0.58$3.01$3.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.23$0.62$3.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 18, 2024
Return Version
2023v5.1
Gross Receipts
$3,448,823
Mission and Program Overview

Mission

The focus of cafe is to provide personalized community based services to adjults and children with developmental disabilities. We start with the person and build the program around them. Cafe provides a setting for adults where essential lifestyle choices are met. The focus of children's services at cafe is to offer individualized community based in home support programs that address specific programmatic goals and objectives. The emphasis is on increasing the skill level of each child cafe serves. Programs are built upon the needs, wishes, and desires of each child.

The focus of CAFE, Inc. is to provide personalized community based services to adults and children with developmental disabilities. We start with the person and build the program around them. CAFE, Inc. provides a setting for adults where essential lifestyle choices are met. The focus of children's services at CAFE, Inc. is to offer individualized community based in home support programs that address specific programmatic goals and objectives. The emphasis is on increasing the skill level of each child CAFE, Inc. serves. Programs are built upon the needs, wishes and desires of each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$589,619$599,261▲ $9,642
Accounts Receivable$284,016$415,917▲ $131,901
Cash and Non-Interest-Bearing Accounts$265,305$118,040▼ $147,265
Prepaid Expenses and Deferred Charges$27,635$30,812▲ $3,177
Land, Buildings, and Equipment, Net$6,954$11,985▲ $5,031
Other Notes and Loans Receivable, Net$54$54→ $0
Total Assets$1,187,925$1,193,619▲ $5,694
Other Assets Total$14,342$17,550▲ $3,208
Liabilities
Accounts Payable and Accrued Expenses$137,789$145,574▲ $7,785
Total Liabilities$137,789$145,574▲ $7,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,050,136$1,048,045▼ $2,091
Total Net Assets Fund Balance$1,050,136$1,048,045▼ $2,091
Total Liabilities and Net Assets / Fund Balance$1,187,925$1,193,619▲ $5,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,985$148,961$160,946
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Samuel JohnsonExecutive DirectorFT$94,900$94,900

Board Members and Trustees

NameTitle
Kim PittmanPresident
Dave McconnellVice President
Lori LegereBoard Member
Scott SmithBoard Member
Preston RobinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$3,431,646
Investment Income
$9,557
Other Revenue
$3,620
All Other Contributions
$4,000
Change in Net Assets
$-2,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,228,744
Other Expenses$1,222,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,542,928$392,421-$1,935,349
Occupancy$224,272$10,111-$234,383
Other Employee Benefits$121,728$26,090-$147,818
All Other Expenses$74,952$72,684-$147,636
Payroll Taxes$116,696$28,881-$145,577
Insurance$96,990--$96,990
Other Expenses$48,717$2,003-$50,720
Travel$22,486$7,258-$29,744
Office Expenses$7,412$19,046-$26,458
Advertising-$16,641-$16,641
Fees for Services Accounting$290$11,466-$11,756
Depreciation Depletion$2,345--$2,345
Total Functional Expenses$2,863,543$587,371$0$3,450,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board of directors is presented with the form 990 tax return for review before it is filed with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“The Organization has a human resource director who continuously monitors the Organization for any conflict of interest.”

Form 990, Part VI, Section B, line 15

“The Organization uses comparisons to similar type Organizations to determine salaries and reviews salaries yearly using internal performance reviews and targets to determine the pay level of each employee.”

Form 990, Part VI, Section C, line 19

“The Organization maintains the various documents in its office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cafe Inc
EIN
01-0509802
Phone
2075106060
Address
90 BRIDGE STREET SUITE 365, WESTBROOK, ME 04092

Signing Officer

Name
Samuel S Johnson
Title
Executive Director
Phone
2075106060
Signed
2024-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel S Johnson
Formed
1996
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
61
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Keith Morin
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. No provision for income taxes is required. Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits or liabilities that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization, will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they were filed.”

Raw XML AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueTotalAmt03620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0392421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01542928
IRS990/OtherSalariesAndWagesGrp/TotalAmt01935349
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt054
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028881
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116696
IRS990/PayrollTaxesGrp/TotalAmt0145577
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030812
IRS990/PrincipalOfficerNm0SAMUEL S JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DAY HAB INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SHARED LIVING
IRS990/ProgramServiceRevenueGrp/Desc3CHILDREN'S INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ROOM AND BOARD INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01779285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1855994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2548463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3130792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt486475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01779285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1855994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2548463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3130792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt486475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02726
IRS990/PYOtherExpensesAmt01045478
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03124977
IRS990/PYRevenuesLessExpensesAmt0202297
IRS990/PYSalariesCompEmpBnftPaidAmt02176124
IRS990/PYTotalExpensesAmt03221602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03423899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03435266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0589619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0599261
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0296196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0671460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0503723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01475428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02938
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016566
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06031
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09651
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt016247699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt03431646
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt03124977
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt02771983
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt02499456
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt02944209
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt014772271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03435646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03421173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03443443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03003179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02944258
IRS990ScheduleA/Total509Grp/TotalAmt016247699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03448823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03423899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03444066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03009932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02947196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016273916
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. No provision for income taxes is required. Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits or liabilities that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization, will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011985
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors is presented with the form 990 tax return for review before it is filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a human resource director who continuously monitors the Organization for any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization uses comparisons to similar type Organizations to determine salaries and reviews salaries yearly using internal performance reviews and targets to determine the pay level of each employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization maintains the various documents in its office and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01187925
IRS990/TotalAssetsEOYAmt01193619
IRS990/TotalAssetsGrp/BOYAmt01187925
IRS990/TotalAssetsGrp/EOYAmt01193619
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04000
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0587371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02863543
IRS990/TotalFunctionalExpensesGrp/TotalAmt03450914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137789
IRS990/TotalLiabilitiesEOYAmt0145574
IRS990/TotalLiabilitiesGrp/BOYAmt0137789
IRS990/TotalLiabilitiesGrp/EOYAmt0145574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01050136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01048045
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt030637
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030637
IRS990/TotalProgramServiceExpensesAmt02863543
IRS990/TotalProgramServiceRevenueAmt03431646
IRS990/TotalReportableCompFromOrgAmt094900
IRS990/TotalRevenueGrp/ExclusionAmt09557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03435266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03448823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01187925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01193619
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07258
IRS990/TravelGrp/ProgramServicesAmt022486
IRS990/TravelGrp/TotalAmt029744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090 BRIDGE STREET SUITE 365
IRS990/USAddress/CityNm0WESTBROOK
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004092
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CAFEINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL S JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02075106060
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAFE
ReturnHeader/Filer/EIN0010509802

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