Civic Intelligence

Hugs Cafe Inc.

990 • Fiscal year 2019 • EIN 46-2332714

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

Organization ProfileN/A
224 E VirginiaMcKinney, TX 75069

(469) 301-6900

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$284,270

Up $32,020 (+13%) from 2018

Net Assets

Up

$279,559

Up $32,351 (+13%) from 2018

Liabilities

Down

$4,711

Down $331 (-6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin54th percentile

Revenue

Up

$609,773

Up $89,978 (+17%) from 2018

Expenses

Up

$577,422

Up $134,821 (+30%) from 2018

Net Income

Down

$32,351

Down $44,843 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $5,846Net Assets 2014: $5,8462014Assets 2015: $109,387Liabilities 2015: $7,381Net Assets 2015: $102,0062015Assets 2016: $156,404Liabilities 2016: $4,712Net Assets 2016: $151,6922016Assets 2017: $173,656Liabilities 2017: $3,642Net Assets 2017: $170,0142017Assets 2018: $252,250Liabilities 2018: $5,042Net Assets 2018: $247,2082018Assets 2019: $284,270Liabilities 2019: $4,711Net Assets 2019: $279,5592019Assets 2020: $647,725Liabilities 2020: $29,587Net Assets 2020: $618,1382020Assets 2021: $1,046,490Liabilities 2021: $48,869Net Assets 2021: $997,6212021Assets 2022: $1,534,904Liabilities 2022: $233,834Net Assets 2022: $1,301,0702022Assets 2023: $2,226,852Liabilities 2023: $245,660Net Assets 2023: $1,981,1922023Assets 2024: $3,785,325Liabilities 2024: $221,298Net Assets 2024: $3,564,0272024

Highlighted filing

2019

Assets$284,270
Liabilities$4,711
Net Assets$279,559
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2014: $9,950Expenses 2014: $4,104Net Income 2014: $5,8462014Revenue 2015: $256,486Expenses 2015: $160,326Net Income 2015: $96,1602015Revenue 2016: $482,905Expenses 2016: $433,219Net Income 2016: $49,6862016Revenue 2017: $418,994Expenses 2017: $400,672Net Income 2017: $18,3222017Revenue 2018: $519,795Expenses 2018: $442,601Net Income 2018: $77,1942018Revenue 2019: $609,773Expenses 2019: $577,422Net Income 2019: $32,3512019Revenue 2020: $909,348Expenses 2020: $605,694Net Income 2020: $303,6542020Revenue 2021: $1,129,606Expenses 2021: $750,119Net Income 2021: $379,4872021Revenue 2022: $1,249,591Expenses 2022: $946,144Net Income 2022: $303,4472022Revenue 2023: $1,884,616Expenses 2023: $1,204,494Net Income 2023: $680,1222023Revenue 2024: $3,505,180Expenses 2024: $1,922,345Net Income 2024: $1,582,8352024

Highlighted filing

2019

Revenue$609,773
Expenses$577,422
Net Income$32,351
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.0
Gross Receipts
$609,773
Mission and Program Overview

Mission

The mission of Hugs Cafe is to create

The mission of Hugs Cafe is to create an inviting place of training and employment for adults with special needs while providing dignity, self-worth, and developing respect

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,265$181,119▲ $40,854
Land, Buildings, and Equipment, Net$80,421$77,600▼ $2,821
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$252,250$284,270▲ $32,020
Other Assets Total$28,564$22,551▼ $6,013
Liabilities
Accounts Payable and Accrued Expenses$5,042$4,711▼ $331
Total Liabilities$5,042$4,711▼ $331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,208$279,559▲ $32,351
Total Net Assets Fund Balance$247,208$279,559▲ $32,351
Total Liabilities and Net Assets / Fund Balance$252,250$284,270▲ $32,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,049$7,993$68,042
Equipment$7,418$1,358$8,776
Other Land Buildings$4,200$1,800$6,000
Leasehold Improvements$5,933$67$6,000
Land$0-$0
Other Assets Org$22,551--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ruth ThompsonPresident
Alex BeardVice President
Janice MorrissBoard Member
Jared ThompsonBoard Member
Kari SheltonBoard Member
Marc RobertsonBoard Member
Mark PotterBoard Member
Rick LewisBoard Member
Shannon PattersonBoard Member
Wendi OsbornSecretary
Georgiann LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,730
Program Service Revenue
$256,920
Investment Income
$30
Other Revenue
$93
All Other Contributions
$352,730
Change in Net Assets
$32,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,379
Salaries, Compensation, and Employee Benefits$261,043
Total Fundraising Expense$38,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,047$30,308$0$241,355
All Other Expenses$25,092$1,035$38,447$64,574
Occupancy$52,559$0$0$52,559
Fees for Services Other$21,564$0$0$21,564
Payroll Taxes$17,988$1,700$0$19,688
Depreciation Depletion$8,821$6,013$0$14,834
Insurance$11,194$1,104$0$12,298
Fees for Services Accounting$7,765$450$0$8,215
Other Expenses$8,134$0$0$8,134
Office Expenses$4,864$119$0$4,983
Advertising$4,584$0$0$4,584
Information Technology$3,847$0$0$3,847
Total Functional Expenses$495,520$43,455$38,447$577,422
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Ruth Thompson 1706 Cross Point McKinney TX 75070”

Form 990, Part VI, Line 9

“Wendi Osborn 2320 Ithasca Drive McKinney TX 75070”

Form 990, Part VI, Line 9

“Georgiann Leonard 2637 Fairway Ridge McKinney TX 75070”

Form 990, Part VI, Line 9

“Mark Potter 1404 Wade Haven Ct McKinney TX 75071”

Form 990, Part VI, Line 9

“Jared Thompson 624 Thompson Drive Coppell TX 75019”

Form 990, Part VI, Line 9

“Janice Morris 1205 N. Waddill McKinney TX 75069”

Form 990, Part VI, Line 9

“Alex Beard 481 Oakview Circle Fairview TX 75069”

Form 990, Part VI, Line 9

“Kari Shelton 3016 County Rd 205 McKinney TX 75071”

Form 990, Part VI, Line 9

“Shannon Patterson 1370 Lakeside Dr. Prosper TX 75078”

Form 990, Part VI, Line 9

“Marc Robertson 3791 Broadmoor Way Frisco TX 75033”

Form 990, Part VI, Line 9

“Rick Lewis 3212 Valley Forge McKinney TX 75070”

Filing and Contact Details

Filer

Filer Name
Hugs Cafe Inc
EIN
46-2332714
Phone
4693016900
Address
224 E Virginia, McKinney, TX 75069

Signing Officer

Name
Georgiann Leonard
Title
Treasurer
Phone
4693016900
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgiann Leonard
Formed
2014
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
12

Preparer

Firm
Wendy Dugall CPA - ProNet Services Inc
Address
5010 Timber Circle Dr, McKinney, TX 75072
Preparer
Wendy Dugall CPA
Phone
9727625015
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Documented in meetings.”

Pt VI, Line 11B

“Reviewed in meetings.”

Form 990, Part IX, Line 24E

“Permits & Inspections 1940. 1940. 0. 0.”

Form 990, Part IX, Line 24E

“Restuarant Supplies 13821. 13821. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 916. 511. 405. 0.”

Form 990, Part IX, Line 24E

“Donations and Contributions 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expenses 38447. 0. 0. 38447.”

Form 990, Part IX, Line 24E

“Training 399. 294. 105. 0.”

Form 990, Part IX, Line 24E

“POS Equipment Lease 1116. 1116. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing 4440. 4282. 158. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 2165. 2165. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 676. 309. 367. 0.”

Form 990, Part IX, Line 24E

“Greenhouse Auto Related 554. 554. 0. 0.”

Raw XML AppendixShowing 400 of 512 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt067333
IRS990/OtherExpensesGrp/ProgramServicesAmt16311
IRS990/OtherExpensesGrp/ProgramServicesAmt244417
IRS990/OtherExpensesGrp/ProgramServicesAmt38134
IRS990/OtherExpensesGrp/TotalAmt067333
IRS990/OtherExpensesGrp/TotalAmt19037
IRS990/OtherExpensesGrp/TotalAmt244417
IRS990/OtherExpensesGrp/TotalAmt38134
IRS990/OtherRevenueTotalAmt093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241355
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01700
IRS990/PayrollTaxesGrp/ProgramServicesAmt017988
IRS990/PayrollTaxesGrp/TotalAmt019688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0Georgiann Leonard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Hugs Greenhouse is an initiative within Hugs Cafe's mission to employ and train dozens of special needs adults who have the skills to work, but may not be the fit to work in the Hugs Cafe restaurant.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145493
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0232033
IRS990/PYOtherRevenueAmt089
IRS990/PYProgramServiceRevenueAmt0244188
IRS990/PYRevenuesLessExpensesAmt077194
IRS990/PYSalariesCompEmpBnftPaidAmt0210568
IRS990/PYTotalExpensesAmt0442601
IRS990/PYTotalRevenueAmt0519795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0525112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Timely filing discounts 2016: 110. 2017: 93. 2019: 93.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0352730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01152496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0256920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0323672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01135121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0296
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02287617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0609650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0519794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0482790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256486
IRS990ScheduleA/Total509Grp/TotalAmt02287617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02287953
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt060049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068042
IRS990ScheduleD/EquipmentGrp/BookValueAmt07418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08776
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022551
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Greenhouse Start up costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077600
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022551
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documented in meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed in meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ruth Thompson 1706 Cross Point McKinney TX 75070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Wendi Osborn 2320 Ithasca Drive McKinney TX 75070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Georgiann Leonard 2637 Fairway Ridge McKinney TX 75070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mark Potter 1404 Wade Haven Ct McKinney TX 75071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Jared Thompson 624 Thompson Drive Coppell TX 75019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Janice Morris 1205 N. Waddill McKinney TX 75069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Alex Beard 481 Oakview Circle Fairview TX 75069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Kari Shelton 3016 County Rd 205 McKinney TX 75071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Shannon Patterson 1370 Lakeside Dr. Prosper TX 75078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Marc Robertson 3791 Broadmoor Way Frisco TX 75033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rick Lewis 3212 Valley Forge McKinney TX 75070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Permits & Inspections 1940. 1940. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Restuarant Supplies 13821. 13821. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues and Subscriptions 916. 511. 405. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Donations and Contributions 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Fundraising Expenses 38447. 0. 0. 38447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Training 399. 294. 105. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19POS Equipment Lease 1116. 1116. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll Processing 4440. 4282. 158. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Equipment Rental 2165. 2165. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Meals & Entertainment 676. 309. 367. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$284,270
Liabilities
$4,711
Net assets
$279,559
Revenue
$609,773
Expenses
$577,422
Net income
$32,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.22$3.56$3.51$1.92$1.58
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.25$1.98$1.88$1.20$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.23$1.30$1.25$0.95$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$1.13$0.75$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.91$0.61$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.61$0.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.52$0.44$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.42$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.48$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.26$0.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.00$0.01