Civic Intelligence

Comeunity Cafe

990 • Fiscal year 2025 • EIN 46-4142076

Jan 01, 2025 to Dec 31, 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

Up

$23,097

Up $14,205 (+160%) from 2023

Net Assets

Up

-$8,643

Up $15,155 (+64%) from 2023

Liabilities

Down

$31,740

Down $950 (-2.9%) from 2023

Revenue And Expenses

Revenue

Down

$104,301

Down $52,694 (-34%) from 2023

Expenses

Down

$105,293

Down $55,514 (-35%) from 2023

Net Income

Up

-$992

Up $2,820 (+74%) 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 2025: $23,097Liabilities 2025: $31,740Net Assets 2025: -$8,6432025

Highlighted filing

2025

Assets$23,097
Liabilities$31,740
Net Assets-$8,643
Open 2025 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 2025: $104,301Expenses 2025: $105,293Net Income 2025: -$9922025

Highlighted filing

2025

Revenue$104,301
Expenses$105,293
Net Income-$992
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 17, 2026
Return Version
2025v4.0
Gross Receipts
$181,800
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$1,257$23,097▲ $21,840
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-30,483$-8,643▲ $21,840
Total Assets$1,257$23,097▲ $21,840
Liabilities
Unsecured Notes Loans Payable$31,740$31,740→ $0
Total Liabilities$31,740$31,740→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-30,483$-8,643▲ $21,840
Total Liabilities and Net Assets / Fund Balance$1,257$23,097▲ $21,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Austin BrownHead ChefFT$41,453$41,453
Tina VarugheseAssistantPT$8,456$8,456
Alana FlowersAssistantPT$8,374$8,374
Joshua DennisAssistantPT$4,385$4,385
Jacy ElliotAssistantPT$3,644$3,644

Board Members and Trustees

NameTitle
Andrea HudginsBoard President
Amy CrenshawFoudner
Daniel FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$82,601
All Other Contributions
$21,700
Change in Net Assets
$-992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,823
Other Expenses$36,470
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-$56,146-$56,146
Occupancy-$44,263-$44,263
Office Expenses-$16,900-$16,900
Payroll Taxes-$12,677-$12,677
Insurance-$2,800-$2,800
Interest-$1,710-$1,710
Fees for Services Accounting-$900-$900
All Other Expenses-$-30,103-$-30,103
Total Functional Expenses$0$105,293$0$105,293
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
2026-04-17

Organization Details

Principal Officer
Amy Crenshaw
Formed
2013
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
0
Employees
5
Volunteers
415
Supplemental Narrative

Additional Explanations

Form 990, Header, Line A

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

Form 990, Part XI, Line 9

“Adjustments for conversion to new accounting software program to get balance sheet to reconcile”

Raw XML Appendix347 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We are a non-profit cafe serving mostly organic, locally sources, seasonal food to all, regardless of a means to pay.
IRS990/AllOtherContributionsAmt021700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-30103
IRS990/AllOtherExpensesGrp/TotalAmt0-30103
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Daniel Freeman
IRS990/BooksInCareOfDetail/PhoneNum07313004674
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0218 E Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jackson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01257
IRS990/CashNonInterestBearingGrp/EOYAmt023097
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056146
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056146
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt077499
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt036470
IRS990/CYOtherRevenueAmt082601
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-992
IRS990/CYSalariesCompEmpBnftPaidAmt068823
IRS990/CYTotalExpensesAmt0105293
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104301
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Normal operations
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Austin Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Tina Varughese
IRS990/Form990PartVIISectionAGrp/PersonNm2Alana Flowers
IRS990/Form990PartVIISectionAGrp/PersonNm3Joshua Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm4Jacy Elliot
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm6Amy Crenshaw
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrea Hudgins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head Chef
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt2Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Foudner
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0181800
IRS990/GrossSalesOfInventoryAmt0160100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02800
IRS990/InsuranceGrp/TotalAmt02800
IRS990/InterestGrp/ManagementAndGeneralAmt01710
IRS990/InterestGrp/TotalAmt01710
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We are a non-profit cafe serving mostly organic, locally sourced, seasonal foods to all, regardless of a means to pay
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-30483
IRS990/NetAssetsOrFundBalancesEOYAmt0-8643
IRS990/NetIncomeOrLossGrp/ExclusionAmt082601
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt082601
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt044263
IRS990/OccupancyGrp/TotalAmt044263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016900
IRS990/OfficeExpensesGrp/TotalAmt016900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt022832
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012677
IRS990/PayrollTaxesGrp/TotalAmt012677
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Amy Crenshaw
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt077830
IRS990/PYOtherRevenueAmt099729
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9225
IRS990/PYSalariesCompEmpBnftPaidAmt066676
IRS990/PYTotalExpensesAmt0144506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135281
IRS990/ReconcilationRevenueExpnssAmt0-992
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-30483
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-8643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134121
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0134121
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023283
IRS990ScheduleA/Total509Grp/TotalAmt0134121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134121
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This Form 990 is prepared by the Treasurer who keeps all the financial books for the ComeUnity Cafe. The Treasurer uses the balance sheet and income statement from the Cafes financial records and makes sure all the numbers on the Form 990 agree to the numbers on the Cafe's original financials. When necesssary, the Treasurer reaches out to the GM or the other Cafe employees an baord members to receive input when filling in all the informaiton on the Form 990. Once the Form 990 is complete it is reviewed and approved by the whole baord during the next board meeting. If any member of the public has a need of or requests a copy of the Caf'es financial statements they are made available on demand as needed. They are not posted on the Cafe's website, but they must be requested. The Cafe does not have a conflict of interest policy but one is being drawn up (not compelted) for review by its governing documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustments for conversion to new accounting software program to get balance sheet to reconcile
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01257
IRS990/TotalAssetsEOYAmt023097
IRS990/TotalAssetsGrp/BOYAmt01257
IRS990/TotalAssetsGrp/EOYAmt023097
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021700
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031740
IRS990/TotalLiabilitiesEOYAmt031740
IRS990/TotalLiabilitiesGrp/BOYAmt031740
IRS990/TotalLiabilitiesGrp/EOYAmt031740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8643
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt066312
IRS990/TotalRevenueGrp/ExclusionAmt082601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0415
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023097
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt031740
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/SignatureDt02026-04-17
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/ReturnTs02026-04-15T13:24:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,097
Liabilities
$31,740
Net assets
-$8,643
Revenue
$104,301
Expenses
$105,293
Net income
-$992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.32$0.09$1.04$1.05$0.01
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