Civic Intelligence

Coffee House Inc Co Nadler & Upbin LLP

990 • Fiscal year 2019 • EIN 13-1789570

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
666 Old Country RoadGarden City, NY 11530

(516) 222-0120

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • NTEE Z • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.43x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • NTEE Z • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-9.5%

Higher net margin than 20% of similar nonprofits.

2019 filings • NTEE Z • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE Z • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2019 filings • NTEE Z • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-8.4%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • NTEE Z • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$250,884

Down $1,472 (-0.6%) from 2018

Net Assets

Down

$77,557

Down $5,291 (-6.4%) from 2018

Liabilities

Up

$173,327

Up $3,819 (+2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Down

$399,740

Down $36,859 (-8.4%) from 2018

Expenses

Down

$437,643

Down $178 (-0.0%) from 2018

Net Income

Down

-$37,903

Down $36,681 (-3002%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $231,215Liabilities 2010: $124,728Net Assets 2010: $106,4872010Assets 2011: $239,959Liabilities 2011: $147,577Net Assets 2011: $92,3822011Assets 2012: $222,036Liabilities 2012: $180,070Net Assets 2012: $41,9662012Assets 2013: $227,591Liabilities 2013: $156,288Net Assets 2013: $71,3032013Assets 2014: $223,189Liabilities 2014: $180,371Net Assets 2014: $42,8182014Assets 2015: $218,443Liabilities 2015: $194,566Net Assets 2015: $23,8772015Assets 2016: $246,431Liabilities 2016: $177,880Net Assets 2016: $68,5512016Assets 2017: $258,942Liabilities 2017: $174,872Net Assets 2017: $84,0702017Assets 2018: $252,356Liabilities 2018: $169,508Net Assets 2018: $82,8482018Assets 2019: $250,884Liabilities 2019: $173,327Net Assets 2019: $77,5572019Assets 2020: $228,742Liabilities 2020: $162,197Net Assets 2020: $66,5452020Assets 2021: $286,698Liabilities 2021: $175,959Net Assets 2021: $110,7392021Assets 2022: $252,029Liabilities 2022: $174,366Net Assets 2022: $77,6632022

Highlighted filing

2019

Assets$250,884
Liabilities$173,327
Net Assets$77,557
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $316,7742010Expenses 2011: $340,1442011Expenses 2012: $402,7752012Revenue 2013: $415,900Expenses 2013: $386,563Net Income 2013: $29,3372013Revenue 2014: $353,173Expenses 2014: $381,658Net Income 2014: -$28,4852014Revenue 2015: $384,988Expenses 2015: $403,929Net Income 2015: -$18,9412015Revenue 2016: $522,756Expenses 2016: $478,082Net Income 2016: $44,6742016Revenue 2017: $455,052Expenses 2017: $439,533Net Income 2017: $15,5192017Revenue 2018: $436,599Expenses 2018: $437,821Net Income 2018: -$1,2222018Revenue 2019: $399,740Expenses 2019: $437,643Net Income 2019: -$37,9032019Revenue 2020: $172,500Expenses 2020: $183,512Net Income 2020: -$11,0122020Revenue 2021: $114,029Expenses 2021: $69,835Net Income 2021: $44,1942021Revenue 2022: $110,180Expenses 2022: $142,887Net Income 2022: -$32,7072022

Highlighted filing

2019

Revenue$399,740
Expenses$437,643
Net Income-$37,903
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$399,740
Mission and Program Overview

Mission

PRIVATE LUNCHEON CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$215,704$213,909▼ $1,795
Rtn Earn Endowment Incm Other Fnds$115,460$77,557▼ $37,903
Loans From Officers Directors$41,261$40,126▼ $1,135
Cash and Non-Interest-Bearing Accounts$67,364$35,821▼ $31,543
Inventories for Sale or Use$1,900$1,154▼ $746
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$284,968$250,884▼ $34,084
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$122,071$122,071→ $0
Other Liabilities$6,176$11,130▲ $4,954
Total Liabilities$169,508$173,327▲ $3,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,460$77,557▼ $37,903
Total Liabilities and Net Assets / Fund Balance$284,968$250,884▼ $34,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$208,191$28,149$236,340
Equipment$2,135$28,995$31,130
Leasehold Improvements$3,583$6,417$10,000
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
John DonnellyVice President
Mary F HollowayVice President
Arlene HershmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,154
Program Service Revenue
$169,750
Investment Income
$2
Other Revenue
$17,834
All Other Contributions
$37,102
Change in Net Assets
$-37,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,556
Salaries, Compensation, and Employee Benefits$166,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$160,416--$160,416
Other Salaries and Wages$153,617--$153,617
Insurance$16,351--$16,351
Payroll Taxes$12,470--$12,470
All Other Expenses$11,562--$11,562
Other Expenses$6,372--$6,372
Depreciation Depletion---$1,795
Office Expenses$755--$755
Total Functional Expenses$435,848$0$0$437,643
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$41,261$40,126▼ $1,135
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$11,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Form 990, part vi, section a, line 6: membership organization is a private luncheon club, only serving members and their guests.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990, part vi, section b, line 11: the organization has provided a copy of form990 to all board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, part vi, section c, line 19: available upon request.”

Filing and Contact Details

Filer

Filer Name
Coffee House Inc
EIN
13-1789570
Address
666 OLD COUNTRY ROAD, GARDEN CITY, NY 11530

Signing Officer

Name
Arlene Hershman
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
25

Preparer

Firm
Nadler & Upbin LLP
Address
666 Old Country Rd Ste 301, Garden City, NY 11530
Preparer
Robert Upbin CPA
Phone
5162220120
Raw XML Appendix347 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIVATE LUNCHEON CLUB
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt037102
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011562
IRS990/AllOtherExpensesGrp/TotalAmt011562
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN DONNELLY
IRS990/BooksInCareOfDetail/PhoneNum05162220120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 EAST 73RD STREET APT 12G
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010021
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067364
IRS990/CashNonInterestBearingGrp/EOYAmt035821
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212154
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0271556
IRS990/CYOtherRevenueAmt017834
IRS990/CYProgramServiceRevenueAmt0169750
IRS990/CYRevenuesLessExpensesAmt0-37903
IRS990/CYSalariesCompEmpBnftPaidAmt0166087
IRS990/CYTotalExpensesAmt0437643
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0399740
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01795
IRS990/Desc0THE ORGANIZATION MEETS FOR LUNCH FIVE DAYS A WEEK, AND ALL COFFEE HOUSEMEMBERS ARE WELCOME.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY F HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2ARLENE HERSHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010373
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0399740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016351
IRS990/InsuranceGrp/TotalAmt016351
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01900
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01154
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213909
IRS990/LandBldgEquipCostOrOtherBssAmt0277470
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt041261
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt040126
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0164679
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE LUNCHEON CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115460
IRS990/NetAssetsOrFundBalancesEOYAmt077557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt0160416
IRS990/OccupancyGrp/TotalAmt0160416
IRS990/OfficeExpensesGrp/ProgramServicesAmt0755
IRS990/OfficeExpensesGrp/TotalAmt0755
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt051816
IRS990/OtherExpensesGrp/ProgramServicesAmt114263
IRS990/OtherExpensesGrp/ProgramServicesAmt28226
IRS990/OtherExpensesGrp/ProgramServicesAmt36372
IRS990/OtherExpensesGrp/TotalAmt051816
IRS990/OtherExpensesGrp/TotalAmt114263
IRS990/OtherExpensesGrp/TotalAmt28226
IRS990/OtherExpensesGrp/TotalAmt36372
IRS990/OtherLiabilitiesGrp/BOYAmt06176
IRS990/OtherLiabilitiesGrp/EOYAmt011130
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017834
IRS990/OtherRevenueTotalAmt017834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153617
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012470
IRS990/PayrollTaxesGrp/TotalAmt012470
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/Desc0DINNERS
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232694
IRS990/PYInvestmentIncomeAmt083
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0274502
IRS990/PYProgramServiceRevenueAmt0203822
IRS990/PYRevenuesLessExpensesAmt0-1222
IRS990/PYSalariesCompEmpBnftPaidAmt0163319
IRS990/PYTotalExpensesAmt0437821
IRS990/PYTotalRevenueAmt0436599
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37903
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0115460
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt077557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031130
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213909
IRS990ScheduleD/TotalLiabilityAmt011130
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH SHORTAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH SHORTAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt051191
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt17100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ARLENE HERSHMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOHN DONNELLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 6: MEMBERSHIP ORGANIZATION IS A PRIVATE LUNCHEON CLUB, ONLY SERVING MEMBERS AND THEIR GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 11: THE ORGANIZATION HAS PROVIDED A COPY OF FORM990 TO ALL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION C, LINE 19: AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284968
IRS990/TotalAssetsEOYAmt0250884
IRS990/TotalAssetsGrp/BOYAmt0284968
IRS990/TotalAssetsGrp/EOYAmt0250884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212154
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169508
IRS990/TotalLiabilitiesEOYAmt0173327
IRS990/TotalLiabilitiesGrp/BOYAmt0169508
IRS990/TotalLiabilitiesGrp/EOYAmt0173327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077557
IRS990/TotalProgramServiceRevenueAmt0169750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399740
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250884
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0122071
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0122071
IRS990/USAddress/AddressLine1Txt0666 OLD COUNTRY ROAD 301
IRS990/USAddress/CityNm0GARDEN CITY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011530
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLENE HERSHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COFFEE HOUSE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO NADLER & UPBIN LLP
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0131789570
ReturnHeader/Filer/USAddress/AddressLine1Txt0666 OLD COUNTRY ROAD
ReturnHeader/Filer/USAddress/CityNm0GARDEN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472610725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nadler & Upbin LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0666 Old Country Rd Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05162220120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT UPBIN CPA
ReturnHeader/ReturnTs02020-11-16T14:04:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,884
Liabilities
$173,327
Net assets
$77,557
Revenue
$399,740
Expenses
$437,643
Net income
-$37,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.74$0.78$1.10$1.43$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.76$1.11$1.14$0.70$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.62$0.67$1.73$1.84$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.51$1.73$0.78$4.00$4.38$0.38
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.52$1.70$0.83$4.37$4.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.75$0.84$4.55$4.40$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.78$0.69$5.23$4.78$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.95$0.24$3.85$4.04$0.19
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.23$1.80$0.43$3.53$3.82$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.28$1.56$0.71$4.16$3.87$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.80$0.42$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.48$0.92$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.25$1.06$3.17