Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 46-2343365 • 501(c)3 • Marrero, LA
Profile
With our mission rooted in our non-profit restaurant, we've created a program designed for full service culinary training partnered with life skills courses that give students the confidence to have fulfilling futures as leaders in their community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$2,863,856
Up $956,497 (+50%) from 2023
Liabilities
Up$2,057,755
Up $1,747,547 (+563%) from 2023
Net Assets
Down$806,101
Down $791,050 (-50%) from 2023
Revenue
Down$973,545
Down $46,382 (-4.5%) from 2023
Expenses
Up$1,764,595
Up $759,147 (+76%) from 2023
Net Income
Down-$791,050
Down $805,529 (-5563%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
With our mission rooted in our non-profit restaurant, we've created a program designed for full service culinary training partnered with life skills courses that give students the confidence to have fulfilling futures as leaders in their community.
Provide at-risk youth in the greater new orleans area the tools needed to enter the work force.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,029,355 | $2,248,486 | ▲ $1,219,131 |
| Accounts Receivable | $528,363 | $420,675 | ▼ $107,688 |
| Inventories for Sale or Use | $19,000 | $41,211 | ▲ $22,211 |
| Cash and Non-Interest-Bearing Accounts | $161,369 | $15,976 | ▼ $145,393 |
| Savings and Temporary Cash Investments | $1,432 | $6,435 | ▲ $5,003 |
| Total Assets | $1,907,359 | $2,863,856 | ▲ $956,497 |
| Other Assets Total | $167,840 | $131,073 | ▼ $36,767 |
| Liabilities | |||
| Other Liabilities | $154,807 | $1,691,040 | ▲ $1,536,233 |
| Accounts Payable and Accrued Expenses | $155,401 | $366,715 | ▲ $211,314 |
| Total Liabilities | $310,208 | $2,057,755 | ▲ $1,747,547 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,577,151 | $786,101 | ▼ $791,050 |
| Net Assets With Donor Restrictions | $20,000 | $20,000 | → $0 |
| Total Net Assets Fund Balance | $1,597,151 | $806,101 | ▼ $791,050 |
| Total Liabilities and Net Assets / Fund Balance | $1,907,359 | $2,863,856 | ▲ $956,497 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,027,329 | $125,884 | $2,153,213 |
| Equipment | $221,157 | $85,117 | $306,274 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Luis Arocha Jr | Executive Director | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Brent Lawson | Chairman |
| Jarrett Falcon | Vice-chairman |
| Aveline Lewis | Board Member |
| Billy Staehle | Board Member |
| Brandon Burke | Board Member |
| Brooke Zar | Board Member |
| Chris Esteve | Board Member |
| Judy Sullivan | Board Member |
| Lisa Green-campbell | Board Member |
| Rodney Whitney | Board Member |
| Wayne Nocitto | Board Member |
| Wynonna Lazaro | Board Member |
| Timothy Falcon | Legal Council |
| Jennifer Steel Bourgeois | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $907,788 |
| Salaries, Compensation, and Employee Benefits | $836,962 |
| Total Fundraising Expense | $60,364 |
| Grants and Similar Amounts Paid | $19,845 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $548,599 | $61,401 | $55,000 | $665,000 |
| Depreciation Depletion | - | $170,082 | - | $170,082 |
| Insurance | $25,618 | $116,163 | $3,200 | $144,981 |
| Interest | - | $98,458 | - | $98,458 |
| Current Officers, Directors, Trustees, and Key Employees | - | $70,000 | - | $70,000 |
| All Other Expenses | $45,460 | $20,245 | $148 | $65,853 |
| Payroll Taxes | $24,531 | $27,893 | $1,732 | $54,156 |
| Comp Disqual Persons | $47,806 | - | - | $47,806 |
| Other Expenses | $23,026 | $4,097 | - | $27,123 |
| Advertising | $510 | $24,636 | $25 | $25,171 |
| Fees for Services Other | $8,107 | $13,164 | $213 | $21,484 |
| Office Expenses | $11,110 | $9,156 | $46 | $20,312 |
| Grants to Domestic Individuals | $19,845 | - | - | $19,845 |
| Fees for Services Accounting | $802 | $11,014 | - | $11,816 |
| Occupancy | - | $2,979 | - | $2,979 |
| Conferences and Meetings | $74 | $922 | - | $996 |
| Total Functional Expenses | $1,054,623 | $649,608 | $60,364 | $1,764,595 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,262 |
| Fundraising Direct Expenses | $2,502 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family Member | Compensation | No | $47,806 |
| Liability | Amount |
|---|---|
| Gulf Coast Bank Line of Credit | $1,125,000 |
| Commercial Loan | $450,000 |
| Right of Use Liability- Operating Coffee Shop Lease | $116,040 |
“Board provided draft of the return to the governing body for comments.”
“The policy is provided to all board members and employees. They are responsible for ensuring compliance with the policy and disclosure of potential conflicts. Transactions that involve related parties must be submitted to the board for approval.”
“The organization will provide its governing documents, conflict of interest policy and financial statements if asked.”
“Cafe hope is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Cafe hope has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Cafe hope has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. With few exceptions, cafe hope is not subject to u.s. Federal and state examinations by tax authorities beyond three years from the filing of those returns. Cafe hope files an exempt organization business income tax return (form 990-t) with the irs to report its unrelated business taxable income.”
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/ActivityOrMissionDesc | 0 | PROVIDE AT-RISK YOUTH IN THE GREATER NEW ORLEANS AREA THE TOOLS NEEDED TO ENTER THE WORK FORCE. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24636 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 510 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 148 |
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| IRS990/CompensationProcessCEOInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 74 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 500 |
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| IRS990/Desc | 0 | NON-PROFIT RESTAURANT, COFFEE SHOP, & CATERING SERVICES - A NONPROFIT CULINARY ARTS AND LIFE SKILLS PROGRAM FOR OPPORTUNITY YOUTH AGES 16-24 THROUGHOUT THE GREATER NEW ORLEANS AREA. |
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| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11816 |
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| IRS990/FormationYr | 0 | 2013 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25618 |
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| IRS990/InterestGrp/TotalAmt | 0 | 98458 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41211 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 158 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1029355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2248486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2459487 |
| IRS990/LegalDomicileStateCd | 0 | LA |
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| 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 | WITH OUR MISSION ROOTED IN OUR NON-PROFIT RESTAURANT, WE'VE CREATED A PROGRAM DESIGNED FOR FULL SERVICE CULINARY TRAINING PARTNERED WITH LIFE SKILLS COURSES THAT GIVE STUDENTS THE CONFIDENCE TO HAVE FULFILLING FUTURES AS LEADERS IN THEIR COMMUNITY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7760 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 131073 |
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| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15526 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4097 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23026 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87864 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27618 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27123 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT SERVICES FO |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 665000 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27893 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24531 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54156 |
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| IRS990/PrincipalOfficerNm | 0 | LUIS AROCHA JR |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESTAURANT SALES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25529 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 240439 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14479 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1019927 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
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| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1056505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 673901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 365934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3133530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7317 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1273 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1273 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2208268 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 925262 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 301446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 735744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1056505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 673901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 365934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3133530 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3145709 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 42155 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24952 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -68127 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4609 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3589 |
| 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 | 221157 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85117 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 306274 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2027329 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 125884 |
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