Civic Intelligence

The Cracked Pot Coffee Shop

EIN 81-4607079 • 501(c)3 • Mechanicsburg, PA

Profile

Our mission is to be the hand and feet of jesus by loving, listening and mentoring the youth we have the pleasure to work with all while providing our community with a excellent drinks, food and service.

Refreshing map…

130 Gettysburg Pike Unit AMechanicsburg, PA 17055

www.thecrackedpotcoffeeshop.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.35x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

59th percentile

$20,800

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

93rd percentile

92%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$210,841

Up $101,130 (+92%) from 2023

Liabilities

Up

$73,635

Up $68,028 (+1213%) from 2023

Net Assets

Up

$137,206

Up $33,102 (+32%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Up

$583,334

Up $118,138 (+25%) from 2023

Expenses

Up

$550,232

Up $114,880 (+26%) from 2023

Net Income

Up

$33,102

Up $3,258 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2018: $54,801Liabilities 2018: $19,918Net Assets 2018: $34,8832018Assets 2019: $38,860Liabilities 2019: $17,280Net Assets 2019: $21,5802019Assets 2020: $83,835Liabilities 2020: $17,643Net Assets 2020: $66,1922020Assets 2021: $125,497Liabilities 2021: $31,167Net Assets 2021: $94,3302021Assets 2022: $78,027Liabilities 2022: $3,767Net Assets 2022: $74,2602022Assets 2023: $109,711Liabilities 2023: $5,607Net Assets 2023: $104,1042023Assets 2024: $210,841Liabilities 2024: $73,635Net Assets 2024: $137,2062024

Highlighted filing

2024

Assets$210,841
Liabilities$73,635
Net Assets$137,206
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $133,761Expenses 2018: $130,403Net Income 2018: $3,3582018Revenue 2019: $175,346Expenses 2019: $188,649Net Income 2019: -$13,3032019Revenue 2020: $219,730Expenses 2020: $175,118Net Income 2020: $44,6122020Revenue 2021: $277,747Expenses 2021: $249,609Net Income 2021: $28,1382021Revenue 2022: $349,211Expenses 2022: $369,281Net Income 2022: -$20,0702022Revenue 2023: $465,196Expenses 2023: $435,352Net Income 2023: $29,8442023Revenue 2024: $583,334Expenses 2024: $550,232Net Income 2024: $33,1022024

Highlighted filing

2024

Revenue$583,334
Expenses$550,232
Net Income$33,102
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$210,841
Liabilities
$73,635
Net assets
$137,206
Revenue
$583,334
Expenses
$550,232
Net income
$33,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.74$1.37$5.83$5.50$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$4.65$4.35$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$3.49$3.69$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.31$0.94$2.78$2.50$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.18$0.66$2.20$1.75$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$1.75$1.89$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.35$1.34$1.30$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$759,632
Mission and Program Overview

Mission

Our mission is to be the hand and feet of jesus by loving, listening and mentoring the youth we have the pleasure to work with all while providing our community with a excellent drinks, food and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,508$138,265▲ $122,757
Cash and Non-Interest-Bearing Accounts$93,203$72,576▼ $20,627
Other Notes and Loans Receivable, Net$1,000--
Total Assets$109,711$210,841▲ $101,130
Liabilities
Accounts Payable and Accrued Expenses$5,607$44,426▲ $38,819
Unsecured Notes Loans Payable-$29,209-
Total Liabilities$5,607$73,635▲ $68,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,104$137,206▲ $33,102
Total Net Assets Fund Balance$104,104$137,206▲ $33,102
Total Liabilities and Net Assets / Fund Balance$109,711$210,841▲ $101,130

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$111,272$10,463$121,735
Equipment$26,993$39,426$66,419
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily SchmidtExecutive DiFT$20,800$20,800

Board Members and Trustees

NameTitle
Michael McconahyChair
Aimee JonesBoard Member
Amy LatchawBoard Member
Robert WeedBoard Member
Timothy HeistSecretary
Nicole DeiblerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,088
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$341,243
All Other Contributions
$233,448
Change in Net Assets
$33,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,771
Other Expenses$210,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,881--$289,881
Occupancy$80,882--$80,882
Payroll Taxes$29,090--$29,090
Office Expenses$23,651--$23,651
Current Officers, Directors, Trustees, and Key Employees$20,800--$20,800
Advertising$13,245--$13,245
Fees for Services Accounting$12,136--$12,136
Depreciation Depletion$11,758--$11,758
Insurance$6,090--$6,090
All Other Expenses$5,797--$5,797
Other Expenses$5,217--$5,217
Interest$1,117--$1,117
Travel$309--$309
Total Functional Expenses$550,232$0$0$550,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,001
Fundraising Gross Income$2,190
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
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
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, Page 6, Part VI, Line 11B

“Board members are provided with a draft of the 990 for review.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews salaries and pay scale”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request. This form 990 is located on the website guidestar.org.”

Filing and Contact Details

Filer

Filer Name
The Cracked Pot Coffee Shop
EIN
81-4607079
Phone
7174588189
Address
130 GETTYSBURG PIKE UNIT A, MECHANICSBURG, PA 17055

Signing Officer

Name
Michael Mcconahy
Title
Chair
Phone
7174588189
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Schmidt
Formed
2016
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
44
Volunteers
28

Preparer

Firm
Brown Plus
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Brian R Marchuck
Phone
7177617171
Raw XML Appendix384 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044426
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO BE THE HAND AND FEET OF JESUS BY LOVING, LISTENING AND MENTORING THE YOUTH WE HAVE THE PLEASURE TO WORK WITH ALL WHILE PROVIDING OUR COMMUNITY WITH A EXCELLENT DRINKS, FOOD AND SERVICE.
IRS990/AdvertisingGrp/ProgramServicesAmt013245
IRS990/AdvertisingGrp/TotalAmt013245
IRS990/AllOtherContributionsAmt0233448
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05797
IRS990/AllOtherExpensesGrp/TotalAmt05797
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL MCCONAHY
IRS990/BooksInCareOfDetail/PhoneNum07174588189
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 GETTYSBURG PIKE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0UNIT A
IRS990/BooksInCareOfDetail/USAddress/CityNm0MECHANICSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017055
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093203
IRS990/CashNonInterestBearingGrp/EOYAmt072576
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08640
IRS990/CostOfGoodsSoldAmt0170297
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0242088
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0210461
IRS990/CYOtherRevenueAmt0341243
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033102
IRS990/CYSalariesCompEmpBnftPaidAmt0339771
IRS990/CYTotalExpensesAmt0550232
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0583334
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011758
IRS990/DepreciationDepletionGrp/TotalAmt011758
IRS990/Desc0OUR MISSION IS TO BE THE HAND AND FEET OF JESUS BY LOVING, LISTENING AND MENTORING THE YOUTH WE HAVE THE PLEASURE TO WORK WITH ALL WHILE PROVIDING OUR COMMUNITY WITH A EXCELLENT DRINKS, FOOD AND SERVICE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0550232
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012136
IRS990/FeesForServicesAccountingGrp/TotalAmt012136
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MCCONAHY
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE DEIBLER
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY HEIST
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY LATCHAW
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT WEED
IRS990/Form990PartVIISectionAGrp/PersonNm6AIMEE JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08640
IRS990/FundraisingDirectExpensesAmt06001
IRS990/FundraisingGrossIncomeAmt02190
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0759632
IRS990/GrossRentsGrp/RealAmt0850
IRS990/GrossSalesOfInventoryAmt0514501
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06090
IRS990/InsuranceGrp/TotalAmt06090
IRS990/InterestGrp/ProgramServicesAmt01117
IRS990/InterestGrp/TotalAmt01117
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138265
IRS990/LandBldgEquipCostOrOtherBssAmt0188154
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO BE THE HAND AND FEET OF JESUS BY LOVING, LISTENING AND MENTORING THE YOUTH WE HAVE THE PLEASURE TO WORK WITH ALL WHILE PROVIDING OUR COMMUNITY WITH A EXCELLENT DRINKS, FOOD AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0104104
IRS990/NetAssetsOrFundBalancesEOYAmt0137206
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3811
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3811
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0344204
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0344204
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0850
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0104104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0137206
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt080882
IRS990/OccupancyGrp/TotalAmt080882
IRS990/OfficeExpensesGrp/ProgramServicesAmt023651
IRS990/OfficeExpensesGrp/TotalAmt023651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1SMALL FURNITURE & EQUIPME
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt030753
IRS990/OtherExpensesGrp/ProgramServicesAmt111627
IRS990/OtherExpensesGrp/ProgramServicesAmt27879
IRS990/OtherExpensesGrp/ProgramServicesAmt35217
IRS990/OtherExpensesGrp/TotalAmt030753
IRS990/OtherExpensesGrp/TotalAmt111627
IRS990/OtherExpensesGrp/TotalAmt27879
IRS990/OtherExpensesGrp/TotalAmt35217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289881
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029090
IRS990/PayrollTaxesGrp/TotalAmt029090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMILY SCHMIDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0159700
IRS990/PYOtherRevenueAmt0306686
IRS990/PYRevenuesLessExpensesAmt029844
IRS990/PYSalariesCompEmpBnftPaidAmt0275652
IRS990/PYTotalExpensesAmt0435352
IRS990/PYTotalRevenueAmt0465196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033102
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0458585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0514501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0457986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0467923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0391496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0254399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02086305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09361
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt02544890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0756589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0616492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0489114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286427
IRS990ScheduleA/Total509Grp/TotalAmt02544890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0757442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0624971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0489123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0286430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02554251
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/EquipmentGrp/BookValueAmt026993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066419
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111272
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010463
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121735
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED WITH A DRAFT OF THE 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS SALARIES AND PAY SCALE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST. THIS FORM 990 IS LOCATED ON THE WEBSITE GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109711
IRS990/TotalAssetsEOYAmt0210841
IRS990/TotalAssetsGrp/BOYAmt0109711
IRS990/TotalAssetsGrp/EOYAmt0210841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242088
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05607
IRS990/TotalLiabilitiesEOYAmt073635
IRS990/TotalLiabilitiesGrp/BOYAmt05607
IRS990/TotalLiabilitiesGrp/EOYAmt073635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137206
IRS990/TotalProgramServiceExpensesAmt0550232
IRS990/TotalReportableCompFromOrgAmt020800
IRS990/TotalRevenueGrp/ExclusionAmt0-2958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583334
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210841
IRS990/TravelGrp/ProgramServicesAmt0309
IRS990/TravelGrp/TotalAmt0309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029209
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 GETTYSBURG PIKE UNIT A
IRS990/USAddress/CityNm0MECHANICSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017055
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THECRACKEDPOTCOFFEESHOP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCCONAHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07174588189
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CRACKED POT COFFEE SHOP
ReturnHeader/Filer/BusinessNameControlTxt0CRAC
ReturnHeader/Filer/EIN0814607079
ReturnHeader/Filer/PhoneNum07174588189
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 GETTYSBURG PIKE UNIT A
ReturnHeader/Filer/USAddress/CityNm0MECHANICSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017055
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251644159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 GRANDVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170111706
ReturnHeader/PreparerPersonGrp/PhoneNum07177617171
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN R MARCHUCK
ReturnHeader/ReturnTs02025-11-17T11:43:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.