Civic Intelligence

Our Coffee Connection

EIN 20-1826839 • 501(c)3 • Rochester, NY

Profile

See Schedule O Provide comprehensive, continuous support for women on their journey toward sustainable recovery from substance abuse, including an employment training program to empower them for full employment and/or higher education. In addition, to support a sustainable world through the wholesale and retail sale of fair trade, organically-grown, sustainably-farmed coffee.

2071 Westfall RoadRochester, NY 14618

www.ourcoffeeconnection.org

Siviq Scores

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

Liabilities / Assets

100th percentile

50.73x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M 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

4th percentile

-63%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$14,075

Down $23,875 (-63%) from 2023

Liabilities

Up

$714,000

Up $64,005 (+9.8%) from 2023

Net Assets

Down

-$699,925

Down $87,880 (-14%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

Up

$402,190

Up $49,903 (+14%) from 2023

Expenses

Up

$490,070

Up $16,460 (+3.5%) from 2023

Net Income

Up

-$87,880

Up $33,443 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $14,848Liabilities 2011: -$9,1312011Assets 2012: $47,472Liabilities 2012: $38,748Net Assets 2012: $8,7242012Assets 2013: $79,288Liabilities 2013: $48,830Net Assets 2013: $30,4582013Assets 2014: $84,265Liabilities 2014: $45,793Net Assets 2014: $38,4722014Assets 2015: $82,084Liabilities 2015: $113,353Net Assets 2015: -$31,2692015Assets 2016: $59,947Liabilities 2016: $176,234Net Assets 2016: -$116,2872016Assets 2017: $77,293Liabilities 2017: $219,817Net Assets 2017: -$142,5242017Assets 2018: $63,754Liabilities 2018: $230,783Net Assets 2018: -$167,0292018Assets 2019: $74,467Liabilities 2019: $273,399Net Assets 2019: -$198,9322019Assets 2020: $15,606Liabilities 2020: $252,297Net Assets 2020: -$236,6912020Assets 2021: $40,340Liabilities 2021: $333,394Net Assets 2021: -$293,0542021Assets 2022: $68,875Liabilities 2022: $559,597Net Assets 2022: -$490,7222022Assets 2023: $37,950Liabilities 2023: $649,995Net Assets 2023: -$612,0452023Assets 2024: $14,075Liabilities 2024: $714,000Net Assets 2024: -$699,9252024

Highlighted filing

2024

Assets$14,075
Liabilities$714,000
Net Assets-$699,925
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $80,770Expenses 2011: $93,965Net Income 2011: -$13,1952011Expenses 2012: $132,4372012Revenue 2013: $215,944Expenses 2013: $194,210Net Income 2013: $21,7342013Revenue 2014: $332,020Expenses 2014: $324,006Net Income 2014: $8,0142014Revenue 2015: $295,293Expenses 2015: $365,033Net Income 2015: -$69,7402015Revenue 2016: $277,133Expenses 2016: $362,151Net Income 2016: -$85,0182016Revenue 2017: $355,368Expenses 2017: $381,605Net Income 2017: -$26,2372017Revenue 2018: $347,991Expenses 2018: $372,496Net Income 2018: -$24,5052018Revenue 2019: $340,372Expenses 2019: $372,275Net Income 2019: -$31,9032019Revenue 2020: $263,903Expenses 2020: $301,662Net Income 2020: -$37,7592020Revenue 2021: $303,441Expenses 2021: $359,804Net Income 2021: -$56,3632021Revenue 2022: $315,268Expenses 2022: $512,936Net Income 2022: -$197,6682022Revenue 2023: $352,287Expenses 2023: $473,610Net Income 2023: -$121,3232023Revenue 2024: $402,190Expenses 2024: $490,070Net Income 2024: -$87,8802024

Highlighted filing

2024

Revenue$402,190
Expenses$490,070
Net Income-$87,880
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,075
Liabilities
$714,000
Net assets
-$699,925
Revenue
$402,190
Expenses
$490,070
Net income
-$87,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$7.14$7.00$4.02$4.90$0.88
2023Detailed filing. Detailed filing data is available for this year.$0.38$6.50$6.12$3.52$4.74$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$5.60$4.91$3.15$5.13$1.98
2021Detailed filing. Detailed filing data is available for this year.$0.40$3.33$2.93$3.03$3.60$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.16$2.52$2.37$2.64$3.02$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.74$2.73$1.99$3.40$3.72$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.64$2.31$1.67$3.48$3.72$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.77$2.20$1.43$3.55$3.82$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.60$1.76$1.16$2.77$3.62$0.85
2015Detailed filing. Detailed filing data is available for this year.$0.82$1.13$0.31$2.95$3.65$0.70
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.46$0.38$3.32$3.24$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.49$0.30$2.16$1.94$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.39$0.09$1.32
2011Summary only. Only limited summary data is available for this year.$0.15$0.09$0.81$0.94$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$508,535
Mission and Program Overview

Mission

Provide comprehensive, continuous support for women on their journey toward sustainable recovery from substance abuse, including an employment training program to empower them for full employment and/or higher education. In addition, to support a sustainable world through the wholesale and retail sale of fair trade, organically-grown, sustainably-farmed coffee.

Employment training for women in recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$307,353$393,095▲ $85,742
Accounts Receivable$10,713$7,409▼ $3,304
Land, Buildings, and Equipment, Net$7,329$5,826▼ $1,503
Pledges and Grants Receivable$4,157--
Prepaid Expenses and Deferred Charges$2,622--
Cash and Non-Interest-Bearing Accounts$167$840▲ $673
Savings and Temporary Cash Investments$17--
Total Assets$37,950$14,075▼ $23,875
Other Assets Total$12,945--
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$50,303$50,379▲ $76
Other Liabilities$67,495$50,306▼ $17,189
Unsecured Notes Loans Payable$24,844$20,220▼ $4,624
Total Liabilities$649,995$714,000▲ $64,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-612,045$-699,925▼ $87,880
Total Net Assets Fund Balance$-612,045$-699,925▼ $87,880
Total Liabilities and Net Assets / Fund Balance$37,950$14,075▼ $23,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,826$36,140$41,966
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jimmy ReaderCo-director
Anne PassmoreDirector
John MessengerDirector
Joy BergfalkExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$211,054
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$191,136
All Other Contributions
$211,054
Change in Net Assets
$-87,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,437
Other Expenses$120,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,572$108,505-$339,077
Occupancy$59,733--$59,733
Payroll Taxes$20,645$9,715-$30,360
Insurance$6,646$4,431-$11,077
Office Expenses$3,194$6,293-$9,487
Fees for Services Accounting-$7,668-$7,668
Fees for Services Other$2,927$1,378-$4,305
Interest-$3,833-$3,833
Travel$3,644--$3,644
Depreciation Depletion$1,503--$1,503
Other Expenses$385--$385
Total Functional Expenses$348,247$141,823$0$490,070
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$307,353$393,095▲ $85,742
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$50,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Our Coffee Connection
EIN
20-1826839
Phone
5852563384
Address
2071 WESTFALL ROAD, ROCHESTER, NY 14618

Signing Officer

Name
John Messenger
Title
Director
Phone
5852563384
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Reader
Formed
2005
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
4
Employees
25
Volunteers
20

Preparer

Firm
Nacca & Capizzi Llp
Address
2430 RIDGEWAY AVE STE 1, ROCHESTER, NY 14626
Preparer
Peter Buttrill CPA
Phone
5852259290
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide comprehensive, continuous support for women on their journey toward sustainable recovery from substance abuse, including an employment training program to empower them for full employment and/or higher education. In addition, to support a sustainable world through the wholesale and retail sale of fair trade, organically-grown, sustainably-farmed coffee.”

Raw XML AppendixShowing 400 of 402 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/AccountsPayableAccrExpnssGrp/BOYAmt050303
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050379
IRS990/AccountsReceivableGrp/BOYAmt010713
IRS990/AccountsReceivableGrp/EOYAmt07409
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPLOYMENT TRAINING FOR WOMEN IN RECOVERY.
IRS990/AllOtherContributionsAmt0211054
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JIMMY READER
IRS990/BooksInCareOfDetail/PhoneNum05852563384
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02071 WESTFALL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014618
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0167
IRS990/CashNonInterestBearingGrp/EOYAmt0840
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0106345
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0211054
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0120633
IRS990/CYOtherRevenueAmt0191136
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-87880
IRS990/CYSalariesCompEmpBnftPaidAmt0369437
IRS990/CYTotalExpensesAmt0490070
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0402190
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01503
IRS990/DepreciationDepletionGrp/TotalAmt01503
IRS990/Desc0THE COFFEE CONNECTION SELLS FAIR TRADE COFFEE TO WHOLESALE AND RETAIL CUSTOMERS IN ORDER TO PROVIDE AN EMPLOYMENT TRAINING PROGRAM FOR WOMEN IN RECOVERY. THIS PROGRAM IS ALSO SUPPORTED BY CONTRIBUTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0348247
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07668
IRS990/FeesForServicesAccountingGrp/TotalAmt07668
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01378
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02927
IRS990/FeesForServicesOtherGrp/TotalAmt04305
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MESSENGER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE PASSMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOY BERGFALK
IRS990/Form990PartVIISectionAGrp/PersonNm3JIMMY READER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0508535
IRS990/GrossSalesOfInventoryAmt0272301
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04431
IRS990/InsuranceGrp/ProgramServicesAmt06646
IRS990/InsuranceGrp/TotalAmt011077
IRS990/InterestGrp/ManagementAndGeneralAmt03833
IRS990/InterestGrp/TotalAmt03833
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05826
IRS990/LandBldgEquipCostOrOtherBssAmt041966
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0307353
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0393095
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE COMPREHENSIVE, CONTINUOUS SUPPORT FOR WOMEN ON THEIR JOURNEY TOWARD SUSTAINABLE RECOVERY FROM SUBSTANCE ABUSE, INCLUDING AN EMPLOYMENT TRAINING PROGRAM TO EMPOWER THEM FOR FULL EMPLOYMENT AND/OR HIGHER EDUCATION. IN ADDITION, TO SUPPORT A SUSTAINABLE WORLD THROUGH THE WHOLESALE AND RETAIL SALE OF FAIR TRADE, ORGANICALLY-GROWN, SUSTAINABLY-FARMED COFFEE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt0-612045
IRS990/NetAssetsOrFundBalancesEOYAmt0-699925
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0165956
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0165956
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-612045
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-699925
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059733
IRS990/OccupancyGrp/TotalAmt059733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06293
IRS990/OfficeExpensesGrp/ProgramServicesAmt03194
IRS990/OfficeExpensesGrp/TotalAmt09487
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012945
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1PERMITS AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt018998
IRS990/OtherExpensesGrp/ProgramServicesAmt1385
IRS990/OtherExpensesGrp/TotalAmt018998
IRS990/OtherExpensesGrp/TotalAmt1385
IRS990/OtherLiabilitiesGrp/BOYAmt067495
IRS990/OtherLiabilitiesGrp/EOYAmt050306
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1ONLINE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014484
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110696
IRS990/OtherRevenueTotalAmt025180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339077
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09715
IRS990/PayrollTaxesGrp/ProgramServicesAmt020645
IRS990/PayrollTaxesGrp/TotalAmt030360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04157
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02622
IRS990/PrincipalOfficerNm0JIMMY READER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0112910
IRS990/PYOtherRevenueAmt0155190
IRS990/PYProgramServiceRevenueAmt01575
IRS990/PYRevenuesLessExpensesAmt0-121323
IRS990/PYSalariesCompEmpBnftPaidAmt0360700
IRS990/PYTotalExpensesAmt0473610
IRS990/PYTotalRevenueAmt0352287
IRS990/ReconcilationRevenueExpnssAmt0-87880
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt070101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0144101
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,099
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0948549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0297481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01199215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03375
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06099
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93030
IRS990ScheduleA/PublicSupportPY509Pct00.83820
IRS990ScheduleA/PublicSupportTotal509Amt02003663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt070101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0144101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0508535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0482706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0430499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0391534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334490
IRS990ScheduleA/Total509Grp/TotalAmt02147764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0508535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0483765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0431273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02153885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05826
IRS990ScheduleD/TotalLiabilityAmt050306
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0238449
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt171635
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt248511
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt333500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt41000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE SUPPLIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO PURCHASE SUPPLIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO FUND WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3TO COVER WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4TO COVER WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0280752
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt174607
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt248511
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt333500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt42000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JIMMY READER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOY BERFALK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2MEMBER LOANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3JOHN BUTTRILL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4JENNIFER CRANCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CODIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/TotalBalanceDueAmt0393095
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE COMPREHENSIVE, CONTINUOUS SUPPORT FOR WOMEN ON THEIR JOURNEY TOWARD SUSTAINABLE RECOVERY FROM SUBSTANCE ABUSE, INCLUDING AN EMPLOYMENT TRAINING PROGRAM TO EMPOWER THEM FOR FULL EMPLOYMENT AND/OR HIGHER EDUCATION. IN ADDITION, TO SUPPORT A SUSTAINABLE WORLD THROUGH THE WHOLESALE AND RETAIL SALE OF FAIR TRADE, ORGANICALLY-GROWN, SUSTAINABLY-FARMED COFFEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037950
IRS990/TotalAssetsEOYAmt014075
IRS990/TotalAssetsGrp/BOYAmt037950
IRS990/TotalAssetsGrp/EOYAmt014075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211054
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0649995
IRS990/TotalLiabilitiesEOYAmt0714000
IRS990/TotalLiabilitiesGrp/BOYAmt0649995
IRS990/TotalLiabilitiesGrp/EOYAmt0714000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-612045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-699925
IRS990/TotalProgramServiceExpensesAmt0348247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402190
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014075
IRS990/TravelGrp/ProgramServicesAmt03644
IRS990/TravelGrp/TotalAmt03644
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024844
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020220
IRS990/USAddress/AddressLine1Txt02071 WESTFALL ROAD
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014618
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OURCOFFEECONNECTION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MESSENGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05852563384
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR COFFEE CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0OURC
ReturnHeader/Filer/EIN0201826839
ReturnHeader/Filer/PhoneNum05852563384
ReturnHeader/Filer/USAddress/AddressLine1Txt02071 WESTFALL ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014618
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161385918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NACCA & CAPIZZI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02430 RIDGEWAY AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014626
ReturnHeader/PreparerPersonGrp/PhoneNum05852259290
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER BUTTRILL CPA
ReturnHeader/ReturnTs02025-11-04T15:50:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.