Civic Intelligence

Cafe Central Inc.

990EZ • Fiscal year 2024 • EIN 32-0449433

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 16, 2025

Organization Profile
500 Underwoood RoadMilledgeville, GA 31061

(478) 453-7285

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

88th percentile

75%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Net Assets

Up

$18,639

Up $10,879 (+140%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$80,951

Up $34,718 (+75%) from 2023

Expenses

Up

$62,312

Up $23,839 (+62%) from 2023

Net Income

Up

$18,639

Up $10,879 (+140%) from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10KAssets 2021: $0Net Assets 2021: $14,5952021Assets 2022: $0Net Assets 2022: -$8,5752022Assets 2023: $0Net Assets 2023: $7,7602023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $18,6392024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: -$4,7022025

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$18,639
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2021: $33,679Expenses 2021: $43,099Net Income 2021: -$9,4202021Revenue 2022: $48,016Expenses 2022: $56,591Net Income 2022: -$8,5752022Revenue 2023: $46,233Expenses 2023: $38,473Net Income 2023: $7,7602023Revenue 2024: $80,951Expenses 2024: $62,312Net Income 2024: $18,6392024Revenue 2025: $71,036Expenses 2025: $75,738Net Income 2025: -$4,7022025

Highlighted filing

2024

Revenue$80,951
Expenses$62,312
Net Income$18,639
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 16, 2025
Return Version
2024v5.0
Gross Receipts
$80,951
Mission and Program Overview

Mission

Provide meals at no charge to those in need

Program Services

DescriptionGrantsExpenses
Provide meals to those who otherwise could not afford them-$62,312
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE BOWENDirectorPT$0--
DONNA GAUTIERSecretary-$0--
PAUL MAYTreasurerPT$0--
TIM THOMASDirectorPT$0--
JIM HUMPHRIESDirectorPT$0--
DOUG SHELTONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cafe Central Inc
EIN
32-0449433
Phone
4784537285
Address
500 UNDERWOOOD ROAD, MILLEDGEVILLE, GA 31061

Signing Officer

Name
Paul a May
Title
Treasurer
Phone
4784537285
Signed
2025-03-16
Discuss with paid preparer
No

Preparer

Firm
Hopkins and Hopkins Tax and Account
Address
187 ROBERSON MILL ROAD STE 101, MILLEDGEVILLE, GA 31061
Preparer
Brian J Hopkins
Phone
4784539326
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: EQUIPMENT RELATED Amount: 10490”

Part I, line 16

“Description: FOOD RELATED PURCHASES Amount: 42571”

Part I, line 16

“Description: GARBAGE Amount: 159”

Part I, line 16

“Description: SUPPLIES Amount: 4001”

Part I, line 16

“Description: INSURANCE Amount: 1202”

Part I, line 16

“Description: CONTRACT LABOR Amount: 3050”

Part I, line 16

“Description: EDUCATION Amount: 341”

Part I, line 16

“Description: MEALS FOR STAFF Amount: 327”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL MAY
IRS990EZ/BooksInCareOfDetail/PhoneNum04784539326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 UNDERWOOD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLEDGEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080317
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018639
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt080951
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0133
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA GAUTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM HUMPHRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062141
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEALS AT NO CHARGE TO THOSE IN NEED
IRS990EZ/PrintingPublicationsPostageAmt0171
IRS990EZ/ProgramServiceRevenueAmt0501
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide meals to those who otherwise could not afford them
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062312
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062312
IRS990EZ/TotalProgramServiceExpensesAmt062312
IRS990EZ/TotalRevenueAmt080951
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: EQUIPMENT RELATED Amount: 10490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: FOOD RELATED PURCHASES Amount: 42571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: GARBAGE Amount: 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SUPPLIES Amount: 4001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INSURANCE Amount: 1202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: CONTRACT LABOR Amount: 3050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: EDUCATION Amount: 341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: MEALS FOR STAFF Amount: 327
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL A MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04784537285
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAFE CENTRAL INC
ReturnHeader/Filer/BusinessNameControlTxt0CAFE
ReturnHeader/Filer/EIN0320449433
ReturnHeader/Filer/PhoneNum04784537285
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 UNDERWOOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0MILLEDGEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031061
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455476210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOPKINS AND HOPKINS TAX AND ACCOUNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0187 ROBERSON MILL ROAD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLEDGEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031061
ReturnHeader/PreparerPersonGrp/PhoneNum04784539326
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J HOPKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-17T09:40:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$18,639
Revenue
$80,951
Expenses
$62,312
Net income
$18,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.70$71.0$75.7$4.70
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$18.6$81.0$62.3$18.6
2023Detailed filing. Detailed filing data is available for this year.$0.00$7.76$46.2$38.5$7.76
2022Detailed filing. Detailed filing data is available for this year.$0.00$8.58$48.0$56.6$8.58
2021Detailed filing. Detailed filing data is available for this year.$0.00$14.6$33.7$43.1$9.42