Civic Intelligence

Two Fish and Five Loaves Community Cafe Inc

EIN 81-1901780 • 501(c)3 • Coatesville, PA

Profile

To heal the community by providing holistic services to underserved and disenfranchised individuals and families, including youth, seniors,returning citizens, individuals with disabilities, economically disadvantaged persons and other marginalized populations

1328 Northumberland RdCoatesville, PA 19320

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$100,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

10th percentile

-29%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$130,391

Down $52,547 (-29%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$130,391

Down $52,547 (-29%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin27th percentile

Revenue

Down

$748,411

Down $3,907 (-0.5%) from 2023

Expenses

Up

$800,958

Up $107,014 (+15%) from 2023

Net Income

Down

-$52,547

Down $110,921 (-190%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $124,564Liabilities 2022: $0Net Assets 2022: $124,5642022Assets 2023: $182,938Liabilities 2023: $0Net Assets 2023: $182,9382023Assets 2024: $130,391Liabilities 2024: $0Net Assets 2024: $130,3912024

Highlighted filing

2024

Assets$130,391
Liabilities$0
Net Assets$130,391
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2022: $211,127Expenses 2022: $96,586Net Income 2022: $114,5412022Revenue 2023: $752,318Expenses 2023: $693,944Net Income 2023: $58,3742023Revenue 2024: $748,411Expenses 2024: $800,958Net Income 2024: -$52,5472024

Highlighted filing

2024

Revenue$748,411
Expenses$800,958
Net Income-$52,547
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$130,391
Liabilities
$0
Net assets
$130,391
Revenue
$748,411
Expenses
$800,958
Net income
-$52,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$7.48$8.01$0.53
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$7.52$6.94$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$2.11$0.97$1.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 20, 2025
Return Version
2023v6.0
Gross Receipts
$752,318
Mission and Program Overview

Mission

To heal the community by providing holistic services to underserved and disenfranchised indiviuals and families, including youth, seniors, returning citizens, individuals with disabilities, economically disadvantaged persons and other marginalized populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$93,298▲ $93,298
Cash and Non-Interest-Bearing Accounts$124,564$89,640▼ $34,924
Total Assets$124,564$182,938▲ $58,374
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,564$165,205▲ $140,641
Net Assets With Donor Restrictions$100,000$17,733▼ $82,267
Total Net Assets Fund Balance$124,564$182,938▲ $58,374
Total Liabilities and Net Assets / Fund Balance$124,564$182,938▲ $58,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0--
Equipment$20,812$3,469-
Leasehold Improvements$72,486$3,815-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MorrisPresidentFT$144,793$144,793

Board Members and Trustees

NameTitle
Noreen AmirBoard Chair
Allen SmithBoard Member
Traci B MorrisBoard Member
Jennifer GaleDirector of Operations
Jill SwavelyDirector of Strategic Init
Revenue and Support

Revenue Composition

Contributions and Grants
$744,134
Program Service Revenue
$8,175
Investment Income
$9
Other Revenue
$0
All Other Contributions
$54,160
Change in Net Assets
$58,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,905
Other Expenses$275,184
Grants and Similar Amounts Paid$114,855
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$144,793-$144,793
Other Salaries and Wages$38,044$100,992-$139,036
Occupancy$81,477--$81,477
Grants to Domestic Individuals$77,355--$77,355
Grants to Domestic Orgs$37,500--$37,500
Payroll Taxes$5,421$14,655-$20,076
Fees for Services Management$9,000--$9,000
Depreciation Depletion$7,284--$7,284
Office Expenses$2,789$4,196-$6,985
Fees for Services Legal$2,513$3,395-$5,908
Advertising-$4,874-$4,874
Travel$2,102$942-$3,044
Insurance$1,637$1,256-$2,893
Other Expenses$11,424$1,455-$1,455
Fees for Services Accounting-$1,358-$1,358
Information Technology$507$289-$796
All Other Expenses$375--$375
Conferences and Meetings$79$36-$115
Total Functional Expenses$390,194$303,750$0$693,944
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Charles a Melton Arts & Education CenterWest Chester, PA501c(3)Tuition Packages$30,000
Movement Community Development CorpCoatesville, PA501c(3)Community Development$7,500
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
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
Yes
Other officer compensation reviewed
Yes
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

“Ceo and board member traci morris are married.”

Form 990, Part VI, Section A, Line 7A

“President & secretary appointed initial board members.”

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

“Accountant reviewd with president. President will review with board.”

Form 990, Part VI, Section B, Line 15

“Board made decision based on comparibility data.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Two Fish and Five Loaves Community Cafe
EIN
81-1901780
Phone
4848834165
Address
1328 NORTHUMBERLAND RD, COATESVILLE, PA 19320

Signing Officer

Name
Lisa Morris
Title
President
Phone
4848834165
Signed
2025-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Morris
Formed
2016
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
1
Employees
11
Volunteers
10

Preparer

Firm
NAWN & COMPANY CPA'S LTD
Address
73 CHESTNUT ROAD, PAOLI, PA 19301
Preparer
Christopher P Nawn
Phone
6109933100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Form 990

“This form 990 was amended because the organization prepares reviewed financial statements on a modified cash basis and certain amounts on the original return were reported using accrual based information. The amended return updates all figures so they agree to the reviewed financial statements. A copy of the reviewed financial statements is included.”

Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HEAL THE COMMUNITY BY PROVIDING HOLISTIC SERVICES TO UNDERSERVED AND DISENFRANCHISED INDIVIUALS AND FAMILIES, INCLUDING YOUTH, SENIORS, RETURNING CITIZENS, INDIVIDUALS WITH DISABILITIES, ECONOMICALLY DISADVANTAGED PERSONS AND OTHER MARGINALIZED POPULATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04874
IRS990/AdvertisingGrp/TotalAmt04874
IRS990/AllOtherContributionsAmt054160
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0375
IRS990/AllOtherExpensesGrp/TotalAmt0375
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA MORRIS
IRS990/BooksInCareOfDetail/PhoneNum04848834165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01328 NORTHUMBERLAND RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COATESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019320
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0124564
IRS990/CashNonInterestBearingGrp/EOYAmt089640
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0144793
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144793
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt036
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt079
IRS990/ConferencesMeetingsGrp/TotalAmt0115
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0744134
IRS990/CYGrantsAndSimilarPaidAmt0114855
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0275184
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08175
IRS990/CYRevenuesLessExpensesAmt058374
IRS990/CYSalariesCompEmpBnftPaidAmt0303905
IRS990/CYTotalExpensesAmt0693944
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0752318
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07284
IRS990/DepreciationDepletionGrp/TotalAmt07284
IRS990/Desc0CHARITABLE MEALS - PROVIDING EMPLOYMENT EXPERIENCE FOR UNDERSERVED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0100000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt017733
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0207408
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01358
IRS990/FeesForServicesAccountingGrp/TotalAmt01358
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03395
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02513
IRS990/FeesForServicesLegalGrp/TotalAmt05908
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09000
IRS990/FeesForServicesManagementGrp/TotalAmt09000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1NOREEN AMIR
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACI B MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER GALE
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL SWAVELY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0144793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF STRATEGIC INIT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt0689974
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt077355
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt077355
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0752318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0289
IRS990/InformationTechnologyGrp/ProgramServicesAmt0507
IRS990/InformationTechnologyGrp/TotalAmt0796
IRS990/InsuranceGrp/ManagementAndGeneralAmt01256
IRS990/InsuranceGrp/ProgramServicesAmt01637
IRS990/InsuranceGrp/TotalAmt02893
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093298
IRS990/LandBldgEquipCostOrOtherBssAmt0100582
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HEAL THE COMMUNITY BY PROVIDING HOLISTIC SERVICES TO UNDERSERVED AND DISENFRANCHISED INDIVIUALS AND FAMILIES, INCLUDING YOUTH, SENIORS, RETURNING CITIZENS, INDIVIDUALS WITH DISABILITIES, ECONOMICALLY DISADVANTAGED PERSONS AND OTHER MARGINALIZED POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0124564
IRS990/NetAssetsOrFundBalancesEOYAmt0182938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0165205
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt081477
IRS990/OccupancyGrp/TotalAmt081477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04196
IRS990/OfficeExpensesGrp/ProgramServicesAmt02789
IRS990/OfficeExpensesGrp/TotalAmt06985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11455
IRS990/OtherExpensesGrp/ProgramServicesAmt092175
IRS990/OtherExpensesGrp/ProgramServicesAmt120512
IRS990/OtherExpensesGrp/ProgramServicesAmt211424
IRS990/OtherExpensesGrp/TotalAmt0117684
IRS990/OtherExpensesGrp/TotalAmt120512
IRS990/OtherExpensesGrp/TotalAmt211424
IRS990/OtherExpensesGrp/TotalAmt31455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139036
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014655
IRS990/PayrollTaxesGrp/ProgramServicesAmt05421
IRS990/PayrollTaxesGrp/TotalAmt020076
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/Desc0CATERING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08175
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY - ASSISTED HOMELESS WITH HOUSING, REHAB OF IMPRISONED INDIVIDUALS ANDASSISTED WITH EMPLOYMENT TRAINING AND SERVICES FOR UNEMPLOYED INDIVIDUALS.ALSO INCLUDED CHILDCARE AND SUPPORTIVE SERVICES FOR THOSE SEEKING EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114855
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0114855
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - INCLUDED CULINARY TRAINING CLASSES, LIFE DEVELOPMENT CLASSES,FINANCIAL LITERACY CLASSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067931
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013122
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04443
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05397
IRS990/PYRevenuesLessExpensesAmt0114541
IRS990/PYSalariesCompEmpBnftPaidAmt079021
IRS990/PYTotalExpensesAmt096586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211127
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058374
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0744134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0955261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0955261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0744134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0955261
IRS990ScheduleA/TotalSupportAmt0955270
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03469
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024281
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072486
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03815
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt076301
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093298
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt077355
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUPPORTIVE SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TUITION PACKAGES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOVEMENT COMMUNITY DEVELOPMENT CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHARLES A MELTON ARTS & EDUCATION CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0821987984
IRS990ScheduleI/RecipientTable/RecipientEIN1231381458
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0112 AIRPORT RD STE 392
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1501 E MINER STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COATESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WEST CHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019320
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119382
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO AND BOARD MEMBER TRACI MORRIS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT & SECRETARY APPOINTED INITIAL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTANT REVIEWD WITH PRESIDENT. PRESIDENT WILL REVIEW WITH BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MADE DECISION BASED ON COMPARIBILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS FORM 990 WAS AMENDED BECAUSE THE ORGANIZATION PREPARES REVIEWED FINANCIAL STATEMENTS ON A MODIFIED CASH BASIS AND CERTAIN AMOUNTS ON THE ORIGINAL RETURN WERE REPORTED USING ACCRUAL BASED INFORMATION. THE AMENDED RETURN UPDATES ALL FIGURES SO THEY AGREE TO THE REVIEWED FINANCIAL STATEMENTS. A COPY OF THE REVIEWED FINANCIAL STATEMENTS IS INCLUDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0124564
IRS990/TotalAssetsEOYAmt0182938
IRS990/TotalAssetsGrp/BOYAmt0124564
IRS990/TotalAssetsGrp/EOYAmt0182938
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0744134
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0303750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182938
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0390194
IRS990/TotalProgramServiceRevenueAmt08175
IRS990/TotalReportableCompFromOrgAmt0144793
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0752318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182938
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0942
IRS990/TravelGrp/ProgramServicesAmt02102
IRS990/TravelGrp/TotalAmt03044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01328 NORTHUMBERLAND RD
IRS990/USAddress/CityNm0COATESVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019320
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.2FISHCOMMUNITYCAFE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04848834165
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWO FISH AND FIVE LOAVES COMMUNITY CAFE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0TWOF
ReturnHeader/Filer/EIN0811901780
ReturnHeader/Filer/PhoneNum04848834165
ReturnHeader/Filer/USAddress/AddressLine1Txt01328 NORTHUMBERLAND RD
ReturnHeader/Filer/USAddress/CityNm0COATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019320
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232927048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAWN & COMPANY CPA'S LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt073 CHESTNUT ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAOLI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.