Civic Intelligence

Caffee Caffee and Associates Phf Inc.

990 • Fiscal year 2013 • EIN 42-1627128

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 11, 2014

Organization Profilewww.notinmamaskitchen.org
100 Eddie Smith Road39401
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,432

Up $4,086 (+64%) from 2012

Net Assets

Up

$10,432

Up $4,086 (+64%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$345,309

Up $124,639 (+56%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $191Net Assets 2011: -$1912011Assets 2012: $6,346Liabilities 2012: $0Net Assets 2012: $6,3462012Assets 2013: $10,432Liabilities 2013: $0Net Assets 2013: $10,4322013Assets 2014: $14,034Liabilities 2014: $5,226Net Assets 2014: $8,8082014Assets 2015: $6,491Liabilities 2015: $0Net Assets 2015: $6,4912015Assets 2016: $6,833Liabilities 2016: $0Net Assets 2016: $6,8332016Assets 2017: $36,848Liabilities 2017: $6,000Net Assets 2017: $30,8482017Assets 2018: $15,400Liabilities 2018: $6,000Net Assets 2018: $9,4002018Assets 2019: $31,346Liabilities 2019: $0Net Assets 2019: $31,3462019Assets 2020: $28,453Liabilities 2020: $10,000Net Assets 2020: $18,4532020Assets 2021: $47,733Liabilities 2021: $4,944Net Assets 2021: $42,7892021Assets 2022: $122,200Liabilities 2022: $66,917Net Assets 2022: $55,2832022Assets 2023: $167,569Liabilities 2023: $111,886Net Assets 2023: $55,6832023Assets 2024: $135,783Liabilities 2024: $83,772Net Assets 2024: $52,0112024Assets 2025: $3,636Liabilities 2025: $2Net Assets 2025: $3,6342025

Highlighted filing

2013

Assets$10,432
Liabilities$0
Net Assets$10,432
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $83,078Expenses 2010: $83,300Net Income 2010: -$2222010Revenue 2011: $138,162Expenses 2011: $138,353Net Income 2011: -$1912011Expenses 2012: $220,6702012Expenses 2013: $345,3092013Revenue 2014: $290,012Expenses 2014: $291,636Net Income 2014: -$1,6242014Revenue 2015: $276,230Expenses 2015: $283,773Net Income 2015: -$7,5432015Revenue 2016: $304,162Expenses 2016: $303,820Net Income 2016: $3422016Revenue 2017: $349,214Expenses 2017: $325,199Net Income 2017: $24,0152017Revenue 2018: $268,959Expenses 2018: $290,407Net Income 2018: -$21,4482018Revenue 2019: $336,245Expenses 2019: $314,299Net Income 2019: $21,9462019Revenue 2020: $694,673Expenses 2020: $707,566Net Income 2020: -$12,8932020Revenue 2021: $660,775Expenses 2021: $636,439Net Income 2021: $24,3362021Revenue 2022: $877,309Expenses 2022: $864,815Net Income 2022: $12,4942022Revenue 2023: $822,297Expenses 2023: $821,897Net Income 2023: $4002023Revenue 2024: $803,382Expenses 2024: $791,077Net Income 2024: $12,3052024Revenue 2025: $706,150Expenses 2025: $717,430Net Income 2025: -$11,2802025

Highlighted filing

2013

Revenue-
Expenses$345,309
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$349,395
Mission and Program Overview

Mission

Health educational programs/intervention

Filing and Contact Details

Filer

EIN
42-1627128
Raw XML Appendix335 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HEALTH EDUCATIONAL PROGRAMS/INTERVENTION
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06346
IRS990/CashNonInterestBearing/EOY010432
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0187592
IRS990/CompCurrentOfficersDirectors/Total0187592
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0349395
IRS990/ContributionsGrantsPriorYear0227207
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE MISSION OF CCA PHF IS TO CONNECT PEOPLE & UNDERSERVED COMMUNITIES TO OROGANIZATIONAL & INSTITUTIONAL RESOURCES TO BECOME ADVOCATES OF THEIR OWN HEALTH & WELL BEING. OUR SERVICES INCLUDE TOBACCO CONTROL & PREVENTION; CHRONIC DISEASE PREVENTION, CONTROL & MAINTENANCE; AND ENVIRONMENTAL & SOCIAL JUSTICE ISSUES. WE PROVIDE CESSATION SERVICES & PREVENTIONS MATERIALS/EDUCATION TO YOUTH & ADULTS THROUGH AWARENESS EVENTS, PROGRAMS, & PRESENTATIONS. CCA HAS (1) PROVIDED CESSATION & TOBACCO CONTROL RELATED MATERIALS AT OVER 50 EVENTS TO OVER 2500 PEOPLE, (2) CONDUCTED OVER 18 PRESENTATIONS TO BUSINESSES & ORGANIZATIONS, (3) WORKED WITH APPROXIMATELY 20 SCHOOLS TO EDUCATE SCHOOL AGE CHILDREN & YOUTH ABOUT THE DANGERS OF TOBACCO & SECOND HAND SMOKE EXPOSURE, (4) PROVIDED YOUTH APPROPRIATE PRESENTATION AT OVER 10 FAITH BASED INSTITUTIONS & SCHOOLS AND (5) SUBMITTED OVER 14 ARTICLES TO NEWSPAPERS & OTHER PRINT MEDIUMS TO EDUCATE THE GENERAL PUBLIC ABOUT SECOND HAND SMOKE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0345309
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0BRENDA BELL CAFFEE
IRS990/Form990PartVIISectionA/NamePerson1CARLA CORLEY
IRS990/Form990PartVIISectionA/NamePerson2DEANNA CUMMINGS
IRS990/Form990PartVIISectionA/NamePerson3DR WENDY MOORE
IRS990/Form990PartVIISectionA/NamePerson4JAMES DODDS
IRS990/Form990PartVIISectionA/NamePerson5JOYCE BELL PHD
IRS990/Form990PartVIISectionA/NamePerson6REV JERRY DIXSON
IRS990/Form990PartVIISectionA/NamePerson7TOYION JORDAN
IRS990/Form990PartVIISectionA/NamePerson8NICOLE BANKS
IRS990/Form990PartVIISectionA/NamePerson9CASSIE CLINTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization812619
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization946069
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990PartVIISectionA/Title5CO CHAIR
IRS990/Form990PartVIISectionA/Title6VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8PROGRAM ASSISTANT
IRS990/Form990PartVIISectionA/Title9PROJECT MANAGER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0344860
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0349395
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices06075
IRS990/Insurance/Total06075
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HEALTH EDUCATIONAL PROGRAMS/INTERVENTION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY06346
IRS990/NetAssetsOrFundBalancesEOY010432
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices06600
IRS990/Occupancy/Total06600
IRS990/OfficeExpenses/ProgramServices048695
IRS990/OfficeExpenses/Total048695
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0100993
IRS990/OtherExpensesCurrentYear0126330
IRS990/OtherExpenses/Description0INDIRECT COST
IRS990/OtherExpenses/ProgramServices045157
IRS990/OtherExpenses/Total045157
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices031387
IRS990/PayrollTaxes/Total031387
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses04086
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations04535
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY04086
IRS990/RevenuesLessExpensesPriorYear06537
IRS990/SalariesEtcCurrentYear0218979
IRS990/SalariesEtcPriorYear0119677
IRS990ScheduleA/AmountsSubstContributorsTotal0419924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0344860
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0220670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0137537
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years083078
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0117218
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0903363
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.53520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75460
IRS990ScheduleA/PublicSupportTotal1700483439
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0344860
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0220670
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0137537
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years083078
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0117218
IRS990ScheduleA/Total170/Total0903363
IRS990ScheduleA/TotalSupport0903363
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0JAMES DODD - SON OF BRENDA BELL CAFFEE JOYCE BELL PHD - DAUGHTER IN LAW OF BRENDA BELL CAFFEE DEANNA CUMMINGS - DAUGHTER OF BRENDA BELL CAFFEE DEXTER CAFFEE - STEPSON OF BRENDA BELL CAFFEE
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW DID OR WILL BE CONDUCTED BEFORE THE RETURN IS FILED WITH IRS BUT A COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS AFTER THE RETURN IS FILED. AFTER THE RETURN IS REVIEWED BY ALL BOARD MEMBERS, ANY CONCERNS WILL BE DISCUSSED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2OUR PERSONNEL HANDBOOK, SIGNED BY NEW EMPLOYEES, IS CLEAR IN THAT EMPLOYEES ARE EXPECTED TO DECLARE ANY INDIVIDUAL CONFLICTS. THE EXECUTIVE DIRECTOR WILL HANDLE MOST POTENTIAL CONFLICTS WITH THE BOARD OF DIRECTORS AS THE APPEALING BODY. RESTRICTIONS ARE NOT AUTOMATIC, BUT ARE DEPENDENT UPON THE INDIVIDUAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION AMOUNTS FOR TOP LEVEL MANAGEMENT TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES OR DISAPPROVES THE RECOMMENDATION. THE BOARD REVIEWS THE RECOMMENDATION BY COMPARING OTHER TOP LEVEL MANAGEMENT COMPENSATION IN OTHER ORGANIZATIONS, LOOKING AT QUALITY OF WORK AND WORK LOAD REQUIRED BY EACH POSITION, AND THE OVERALL FINANCIAL POSITION OF THE ORGANIZATION. ALL DELIBERATIONS AND DECISIONS BY THE BOARD ARE RECORDED IN MEETING MINUTES. COMPENSATION OF TOP LEVEL MANAGEMENT IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION AMOUNTS FOR OTHER OFFICERS AND KEY EMPLOYEES TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES OR DISAPPROVES THE RECOMMENDATION. THE BOARD REVIEWS THE RECOMMENDATION BY COMPARING OTHER COMPARABLE EMPLOYEE COMPENSATION IN OTHER ORGANIZATIONS, LOOKING AT QUALITY OF WORK AND WORK LOAD REQUIRED BY EACH POSITION, AND THE OVERALL FINANCIAL POSITION OF THE ORGANIZATION. ALL DELIBERATIONS AND DECISIONS BY THE BOARD ARE RECORDED IN MEETING MINUTES. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation5ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC VIA INSPECTION AT THE OFFICE OF THE ORGANIZATION. IN SOME CASES, COPIES MAY BE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MS
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 Eddie Smith Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Hattiesburg
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039401
IRS990/TheBooksAreInCareOf/NamePerson0BRENDA BELL CAFFEE
IRS990/TheBooksAreInCareOf/TelephoneNumber06013367212
IRS990/TotalAssets/BOY06346
IRS990/TotalAssetsBOY06346
IRS990/TotalAssets/EOY010432
IRS990/TotalAssetsEOY010432
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0349395
IRS990/TotalExpensesCurrentYear0345309
IRS990/TotalExpensesPriorYear0220670
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0345309
IRS990/TotalFunctionalExpenses/Total0345309
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY06346
IRS990/TotalLiabNetAssetsFundBalances/EOY010432
IRS990/TotalNbrEmployees07
IRS990/TotalNetAssetsFundBalances/BOY06346
IRS990/TotalNetAssetsFundBalances/EOY010432
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0345309
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg058688
IRS990/TotalRevenueCurrentYear0349395
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0227207
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0349395
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices019803
IRS990/Travel/Total019803
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY06346
IRS990/UnrestrictedNetAssets/EOY010432
IRS990/UponRequest0X
IRS990/WebSite0www.notinmamaskitchen.org
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0421627128
ReturnHeader/Filer/Name/BusinessNameLine10Caffee Caffee and Assoc PHF Inc
ReturnHeader/Filer/NameControl0CAFF
ReturnHeader/Filer/USAddress/AddressLine10100 Eddie Smith Road
ReturnHeader/Filer/USAddress/City0Hattiesburg
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0Brenda Bell Caffee
ReturnHeader/Officer/Phone06013367212
ReturnHeader/Officer/Title0executive direc
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/EIN0432084825
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10King CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10206 East Central Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Petal
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039465
ReturnHeader/Preparer/Name0Rebecca Johnston
ReturnHeader/Preparer/Phone06015449795
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T15:06:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,432
Liabilities
$0
Net assets
$10,432
Revenue
-
Expenses
$345,309
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$7.06$7.17$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.84$0.52$8.03$7.91$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.68$1.12$0.56$8.22$8.22$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.67$0.55$8.77$8.65$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.43$6.61$6.36$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$6.95$7.08$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.36$3.14$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$2.69$2.90$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$3.49$3.25$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$3.04$3.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.76$2.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$2.90$2.92$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$3.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$2.21
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.38$1.38$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.83$0.83$0.00