Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 23.5% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$964,974
Down $92,299 (-8.7%) from 2022
Net Assets
Down$863,584
Down $88,356 (-9.3%) from 2022
Liabilities
Down$101,390
Down $3,943 (-3.7%) from 2022
Revenue
Down$850,913
Down $325,224 (-28%) from 2022
Expenses
Down$909,106
Down $9,632 (-1.0%) from 2022
Net Income
Down-$58,193
Down $315,592 (-123%) from 2022
Ada's Cafe and Catering is a 501(c)(3) nonprofit corporation dedicated to hiring, training, and empowering people with disabilities through its commercial food service business. Ada's also engages local youth to participate in cafe operations as job buddies to partner with its disabled associates. Ada's believes that youth engaged in meaningful work and life experiences will feel more connected to their communities.
To empower people with disabilities by providing training & employment at Ada's Cafe.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $569,629 | $414,978 | ▼ $154,651 |
| Land, Buildings, and Equipment, Net | $254,887 | $224,217 | ▼ $30,670 |
| Accounts Receivable | $116,610 | $151,706 | ▲ $35,096 |
| Investments Other Securities | $30,000 | $84,577 | ▲ $54,577 |
| Prepaid Expenses and Deferred Charges | $61,978 | $61,978 | → $0 |
| Investments in Publicly Traded Securities | - | $4,969 | - |
| Savings and Temporary Cash Investments | $5,680 | $486 | ▼ $5,194 |
| Total Assets | $1,057,273 | $964,974 | ▼ $92,299 |
| Other Assets Total | $18,489 | $22,063 | ▲ $3,574 |
| Liabilities | |||
| Other Liabilities | $0 | $98,335 | ▲ $98,335 |
| Accounts Payable and Accrued Expenses | $105,333 | $3,055 | ▼ $102,278 |
| Total Liabilities | $105,333 | $101,390 | ▼ $3,943 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $951,940 | $863,584 | ▼ $88,356 |
| Total Net Assets Fund Balance | $951,940 | $863,584 | ▼ $88,356 |
| Total Liabilities and Net Assets / Fund Balance | $1,057,273 | $964,974 | ▼ $92,299 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $104,518 | $300,747 | $405,265 |
| Leasehold Improvements | $83,176 | $107,092 | $190,268 |
| Other Land Buildings | $36,523 | $24,377 | $60,900 |
| Other Securities | $84,577 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Foley-Hughes | Board Member | FT | $200,000 | $200,000 |
| Peter Hughes | Manager | FT | $102,000 | $102,000 |
| Name | Title |
|---|---|
| Anthony C Hughes | President |
| Eric Tashman | Advisory Board Member |
| Charles Hughes | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $642,391 |
| Salaries, Compensation, and Employee Benefits | $266,715 |
| Total Fundraising Expense | $43,501 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $160,000 | $20,000 | $20,000 | $200,000 |
| All Other Expenses | $130,210 | $298 | - | $130,508 |
| Occupancy | $126,044 | - | - | $126,044 |
| Insurance | $44,501 | $5,987 | - | $50,488 |
| Other Salaries and Wages | $50,000 | - | - | $50,000 |
| Other Expenses | $32,777 | $4,398 | $23,501 | $32,777 |
| Depreciation Depletion | $27,603 | $3,067 | - | $30,670 |
| Travel | $25,874 | - | - | $25,874 |
| Office Expenses | $23,780 | - | - | $23,780 |
| Information Technology | $13,857 | $7,563 | - | $21,420 |
| Payroll Taxes | $16,715 | - | - | $16,715 |
| Advertising | $16,628 | - | - | $16,628 |
| Interest | $1,153 | - | - | $1,153 |
| Fees for Services Other | $480 | - | - | $480 |
| Total Functional Expenses | $824,292 | $41,313 | $43,501 | $909,106 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $61,227 |
| Credit Cards | $37,108 |
“Kathleen Foley-Hughes and Anthony C. Hughes are married and created the nonprofit corporation together. Charles Hughes is their son. Kathleen, Anthony, and Charles are Board Members. During 2023, two Board Members resigned and have not yet been replaced. A search for new Noard Members is underway.”
“All Board Members review the Form 990 prior to its filing.”
“The organization makes its governing documents, financial statements, and Form 990 available according to federal and California law.”
“Cleaning: Program service expenses 31,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,411. Credit Card Fees: Program service expenses 17,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,614. Payroll Fees: Program service expenses 17,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,357. Professional Development: Program service expenses 16,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,898. 401k Match: Program service expenses 16,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,583. Donation Expense: Program service expenses 10,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,288. Dues & Subscriptions: Program service expenses 8,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,099. Equipment Rental: Program service expenses 5,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,787. Licenses, Fees, State Taxes: Program service expenses 2,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,256. Office Supplies: Program service expenses 2,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,181. Stationery and Printing: Program service expenses 1,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,442. Postage: Program service expenses 262. Management and general expenses 298. Fundraising expenses 0. Total expenses 560. Penalties and Settlements: Program service expenses 32. Management and general expenses 0. Fundraising expenses 0. Total expenses 32.”
“Prior Period Adjustment -Removal of Convertible Note-Never Received -30,000. 163”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105333 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3055 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 116610 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 151706 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To empower people with disabilities by providing training & employment at Ada's Cafe. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16628 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16628 |
| IRS990/AllOtherContributionsAmt | 0 | 1211816 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 130210 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130508 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Anthony Hughes Board Chair |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6509330412 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 839 Northampton Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Palo Alto |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 569629 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 414978 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 160000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 200000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1147400 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1288733 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 642391 |
| IRS990/CYOtherRevenueAmt | 0 | -437831 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58193 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 266715 |
| IRS990/CYTotalExpensesAmt | 0 | 909106 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43501 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 850913 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3067 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27603 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30670 |
| IRS990/Desc | 0 | In 2023, both Ada's Cafe in the Mitchell Park Community Center in Palo Alto and the catering operation continued to provide employment opportunities for persons with disabilities while providing the community with delicious snacks and meals. In addition to our ongoing operations, Ada's also continued to explore the possibility of expanding its operations to different cities and into different types of businesses that will allow Ada's to offer additional employment opportunities to more persons with disabilities. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 824292 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 480 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 480 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kathleen Foley-Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anthony C Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Charles Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eric Tashman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Peter Hughes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 200000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 102000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Advisory Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 76917 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1998313 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 709569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7563 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13857 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21420 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5987 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44501 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50488 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1153 |
| IRS990/InterestGrp/TotalAmt | 0 | 1153 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 30000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 84577 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4969 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 432216 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 254887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 224217 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 656433 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Ada's Cafe and Catering is a 501(c)(3) nonprofit corporation dedicated to hiring, training, and empowering people with disabilities through its commercial food service business. Ada's also engages local youth to participate in cafe operations as paid interns and volunteers. Ada's believes that youth engaged in meaningful work and life experiences will feel more connected to their communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 951940 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 863584 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -437831 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -437831 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 951940 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 863584 |
| IRS990/NoncashContributionsAmt | 0 | 5132 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126044 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126044 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23780 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23780 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18489 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22063 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -30000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Auto |
| IRS990/OtherExpensesGrp/Desc | 1 | Meals & Entertainment |
| IRS990/OtherExpensesGrp/Desc | 2 | Market Research |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32777 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71604 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38677 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32777 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 98335 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16715 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16715 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61978 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61978 |
| IRS990/PrincipalOfficerNm | 0 | Anthony Hughes |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1756619 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9257 |
| IRS990/PYOtherExpensesAmt | 0 | 668969 |
| IRS990/PYOtherRevenueAmt | 0 | -589739 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 257399 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 249769 |
| IRS990/PYTotalExpensesAmt | 0 | 918738 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1176137 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58193 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5680 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1288733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1756619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 878926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 962540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 790170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5676988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9268 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3135776 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 437408 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 437408 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4435964 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1241024 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1288733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1756619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 878926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 962540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 790170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5676988 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6123664 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 104518 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 300747 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 405265 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 83176 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 107092 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 190268 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36523 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24377 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37108 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 61227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Current Liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 84577 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Mutual Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 224217 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 84577 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 98335 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 200000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Kathleen Foley-Hughes |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Board Member |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 200000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Kathleen Foley-Hughes and Anthony C. Hughes are married and created the nonprofit corporation together. Charles Hughes is their son. Kathleen, Anthony, and Charles are Board Members. During 2023, two Board Members resigned and have not yet been replaced. A search for new Noard Members is underway. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All Board Members review the Form 990 prior to its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization makes its governing documents, financial statements, and Form 990 available according to federal and California law. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Cleaning: Program service expenses 31,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,411. Credit Card Fees: Program service expenses 17,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,614. Payroll Fees: Program service expenses 17,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,357. Professional Development: Program service expenses 16,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,898. 401k Match: Program service expenses 16,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,583. Donation Expense: Program service expenses 10,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,288. Dues & Subscriptions: Program service expenses 8,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,099. Equipment Rental: Program service expenses 5,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,787. Licenses, Fees, State Taxes: Program service expenses 2,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,256. Office Supplies: Program service expenses 2,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,181. Stationery and Printing: Program service expenses 1,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,442. Postage: Program service expenses 262. Management and general expenses 298. Fundraising expenses 0. Total expenses 560. Penalties and Settlements: Program service expenses 32. Management and general expenses 0. Fundraising expenses 0. Total expenses 32. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Prior Period Adjustment -Removal of Convertible Note-Never Received -30,000. 163 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1057273 |
| IRS990/TotalAssetsEOYAmt | 0 | 964974 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1057273 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 964974 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1288733 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 43501 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41313 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 824292 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 909106 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 105333 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 101390 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 105333 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 101390 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 951940 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 863584 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 824292 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 302000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -437831 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 850913 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1057273 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 964974 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25874 |
| IRS990/TravelGrp/TotalAmt | 0 | 25874 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 839 Northampton Drive |
| IRS990/USAddress/CityNm | 0 | Palo Alto |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94303 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | http://www.adascafe.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Anthony Hughes |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Chair |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6502695505 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ada's Cafe |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADAS |
| ReturnHeader/Filer/EIN | 0 | 262775579 |
| ReturnHeader/Filer/PhoneNum | 0 | 6502695505 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 839 Northampton Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Palo Alto |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.