Civic Intelligence

Comeunity Cafe

990 • Fiscal year 2024 • EIN 46-4142076

Jan 01, 2024 to Dec 31, 2024 • Filed on May 07, 2025

Organization Profilewww.comeunitycafe.org
218 E Main StJackson, TN 38301

(731) 300-4674

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,257

Down $7,635 (-86%) from 2023

Net Assets

Down

-$30,483

Down $6,685 (-28%) from 2023

Liabilities

Down

$31,740

Down $950 (-2.9%) from 2023

Revenue And Expenses

Revenue

Down

$135,281

Down $21,714 (-14%) from 2023

Expenses

Down

$144,506

Down $16,301 (-10%) from 2023

Net Income

Down

-$9,225

Down $5,413 (-142%) from 2023

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2014: $19,428Liabilities 2014: $14,200Net Assets 2014: $5,2282014Assets 2015: $20,302Liabilities 2015: $0Net Assets 2015: $20,3022015Assets 2016: $32,446Liabilities 2016: $0Net Assets 2016: $32,4462016Assets 2017: $23,988Liabilities 2017: $660Net Assets 2017: $23,3272017Assets 2018: $22,598Liabilities 2018: $1,342Net Assets 2018: $21,2562018Assets 2019: $5,467Liabilities 2019: $0Net Assets 2019: $5,4672019Assets 2020: $84,497Liabilities 2020: $34,800Net Assets 2020: $49,6972020Assets 2021: $57,737Liabilities 2021: $34,800Net Assets 2021: $22,9372021Assets 2022: $14,813Liabilities 2022: $34,800Net Assets 2022: -$19,9872022Assets 2023: $8,892Liabilities 2023: $32,690Net Assets 2023: -$23,7982023Assets 2024: $1,257Liabilities 2024: $31,740Net Assets 2024: -$30,4832024

Highlighted filing

2024

Assets$1,257
Liabilities$31,740
Net Assets-$30,483
Open 2024 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $144,234Expenses 2014: $149,111Net Income 2014: -$4,8772014Revenue 2015: $149,052Expenses 2015: $133,978Net Income 2015: $15,0742015Revenue 2016: $162,397Expenses 2016: $150,253Net Income 2016: $12,1442016Revenue 2017: $156,432Expenses 2017: $165,533Net Income 2017: -$9,1012017Revenue 2018: $155,244Expenses 2018: $157,316Net Income 2018: -$2,0722018Revenue 2019: $142,912Expenses 2019: $158,701Net Income 2019: -$15,7892019Revenue 2020: $211,701Expenses 2020: $167,472Net Income 2020: $44,2292020Revenue 2021: $142,494Expenses 2021: $169,254Net Income 2021: -$26,7602021Revenue 2022: $112,688Expenses 2022: $155,611Net Income 2022: -$42,9232022Revenue 2023: $156,995Expenses 2023: $160,807Net Income 2023: -$3,8122023Revenue 2024: $135,281Expenses 2024: $144,506Net Income 2024: -$9,2252024

Highlighted filing

2024

Revenue$135,281
Expenses$144,506
Net Income-$9,225
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$224,324
Mission and Program Overview

Mission

We are a non-profit cafe serving mostly organic, locally sourced, seasonal foods to all, regardless of a means to pay

We are a non-profit cafe serving mostly organic, locally sources, seasonal food to all, regardless of a means to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,892$1,257▼ $7,635
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-23,798$-30,483▼ $6,685
Total Assets$8,892$1,257▼ $7,635
Liabilities
Unsecured Notes Loans Payable$32,690$31,740▼ $950
Total Liabilities$32,690$31,740▼ $950
Net Assets / Fund Balance
Total Net Assets Fund Balance$-23,798$-30,483▼ $6,685
Total Liabilities and Net Assets / Fund Balance$8,892$1,257▼ $7,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Austin BrownHead ChefFT$39,349$39,349
Tina VarugheseAssistantPT$9,070$9,070
Jacy ElliotAssistantPT$7,313$7,313
Alana FlowersAssistantPT$4,573$4,573
Rebecca ReedAssistantPT$3,833$3,833
Elizabeth MatheniaAssistantPT$168$168

Board Members and Trustees

NameTitle
Will StoneBoard President
Amy CrenshawFoudner
Daniel FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,552
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$99,729
All Other Contributions
$35,552
Change in Net Assets
$-9,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,830
Salaries, Compensation, and Employee Benefits$66,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$56,542-$56,542
Occupancy-$44,851-$44,851
Office Expenses-$26,245-$26,245
Payroll Taxes-$10,134-$10,134
Insurance-$2,704-$2,704
All Other Expenses-$2,324-$2,324
Fees for Services Accounting-$946-$946
Interest-$760-$760
Total Functional Expenses$0$144,506$0$144,506
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“N/A”

Form 990, Part VI, Section A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11B

“N/A”

Form 990, Part VI, Section C, Line 19

“N/A”

Filing and Contact Details

Filer

Filer Name
Comeunity Cafe
EIN
46-4142076
Phone
7313004674
Address
218 E Main St, Jackson, TN 38301

Signing Officer

Name
Daniel Freeman
Title
Treasurer
Phone
7313001635
Signed
2025-05-07

Organization Details

Principal Officer
Amy Crenshaw
Formed
2013
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
0
Employees
5
Volunteers
400
Supplemental Narrative

Additional Explanations

Form 990, Header, Line A

“Form 990, Header, Line A - - This Form 990 is prepared by the Treasurer who keeps all the financial books for ComeUnity Café. The Treasurer uses the balance sheet and income statement from the Café's financial records and makes sure all the numbers of the Form 990 agree to the numbers on the Café's original financials. When necessary, the Treasurer reaches out to the GM or other Café employees and board members to receive input when filling in all the information on the Form 990. Once the Form 990 is complete it is reviewed and approved by the whole board during the next board meeting. If any member of the public has a need of or requests a copy of the Café's financial statements they are made available on demand as needed. They are not posted on the Café's website, but they must be requested. The Café does not have a conflict of interest policy but one is being drawn up (not completed) for review by its governing documents.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Header, Line A - - This Form 990 is prepared by the Treasurer who keeps all the financial books for ComeUnity Café. The Treasurer uses the balance sheet and income statement from the Café's financial records and makes sure all the numbers of the Form 990 agree to the numbers on the Café's original financials. When necessary, the Treasurer reaches out to the GM or other Café employees and board members to receive input when filling in all the information on the Form 990. Once the Form 990 is complete it is reviewed and approved by the whole board during the next board meeting. If any member of the public has a need of or requests a copy of the Café's financial statements they are made available on demand as needed. They are not posted on the Café's website, but they must be requested. The Café does not have a conflict of interest policy but one is being drawn up (not completed) for review by its governing documents.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0144506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032690
IRS990/TotalLiabilitiesEOYAmt031740
IRS990/TotalLiabilitiesGrp/BOYAmt032690
IRS990/TotalLiabilitiesGrp/EOYAmt031740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30483
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt064306
IRS990/TotalRevenueGrp/ExclusionAmt099729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032690
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt031740
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0127 Mathis Crossing Rd
IRS990/USAddress/CityNm0Milan
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038358
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.comeunitycafe.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Freeman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07313001635
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMEUNITY CAFE
ReturnHeader/Filer/BusinessNameControlTxt0COME
ReturnHeader/Filer/EIN0464142076
ReturnHeader/Filer/PhoneNum07313004674
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 E Main St
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-08T09:40:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,257
Liabilities
$31,740
Net assets
-$30,483
Revenue
$135,281
Expenses
$144,506
Net income
-$9,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.32$0.30$1.35$1.45$0.09
2023Summary only. Only limited summary data is available for this year.$0.09$0.33$0.24$1.57$1.61$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.35$0.20$1.13$1.56$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.35$0.23$1.42$1.69$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.35$0.50$2.12$1.67$0.44
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.43$1.59$0.16
2018Summary only. Only limited summary data is available for this year.$0.23$0.01$0.21$1.55$1.57$0.02
2017Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$1.56$1.66$0.09
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.62$1.50$0.12
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.49$1.34$0.15
2014Summary only. Only limited summary data is available for this year.$0.19$0.14$0.05$1.44$1.49$0.05