Civic Intelligence

Holy Joes Cafe Inc

EIN 81-5433544 • 501(c)3 • Wallingford, CT

Revoked

Profile

Holy joe's cafe was established in 2006 to assist champlains in forward operating bases to provide coffee to military personnel. A reminder to them that the world they willingly left behind still cares and is waiting for them to come home.

Revocation date: May 15, 2024

61 N Plains Industrial Road 377Wallingford, CT 06492

www.holyjoes.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$26,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 88.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,229

Down $3,449 (-52%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$3,229

Down $3,449 (-52%) from 2019

Revenue

Down

$29,884

Down $18,959 (-39%) from 2019

Expenses

Down

$33,331

Down $18,065 (-35%) from 2019

Net Income

Down

-$3,447

Down $894 (-35%) from 2019

Trend Graphs

Balance Sheet Trend

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

$10K$5.0K$0Assets 2017: $9,653Liabilities 2017: $02017Assets 2018: $9,231Liabilities 2018: $0Net Assets 2018: $9,2312018Assets 2019: $6,678Liabilities 2019: $0Net Assets 2019: $6,6782019Assets 2020: $3,229Liabilities 2020: $0Net Assets 2020: $3,2292020

Highlighted filing

2020

Assets$3,229
Liabilities$0
Net Assets$3,229

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2017: $29,675Expenses 2017: $20,022Net Income 2017: $9,6532017Revenue 2018: $52,647Expenses 2018: $53,069Net Income 2018: -$4222018Revenue 2019: $48,843Expenses 2019: $51,396Net Income 2019: -$2,5532019Revenue 2020: $29,884Expenses 2020: $33,331Net Income 2020: -$3,4472020

Highlighted filing

2020

Revenue$29,884
Expenses$33,331
Net Income-$3,447

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$29,884
Mission and Program Overview

Mission

Holy joe's cafe was established in 2006 to assist champlains in forward operating bases to provide coffee to military personnel. A reminder to them that the world they willingly left behind still cares and is waiting for them to come home.

Program Services

DescriptionGrantsExpenses
PROVIDE LOGISTICS WHICH INCLUDES CONTACTING MILITARY CHAPLAINS TO DETERMINE NEEDS, ORGANIZING THE DEPLOYMENT OF IN-KIND DONATIONS BY AFFILIATES OF PRODUCT AND TRANSPORTATION TO US MILITARY BASES.-$6,931
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS JASTERMSKYExecutive DiFT$26,400-$26,400
DONALD SNOWDirector-$0--
AARON SHELTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Holy Joes Cafe Inc
EIN
81-5433544
Phone
2038590031
Address
61 N PLAINS INDUSTRIAL ROAD 377, WALLINGFORD, CT 06492

Signing Officer

Name
Thomas Jastermsky
Title
Executive Director
Phone
2038590031
Signed
2021-05-17

Preparer

Firm
Huskes & Prior Cpas LLC
Address
613 EAST MAIN STREET, MERIDEN, CT 06450
Preparer
Patrick W Prior
Phone
2032351689
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 1,091 insurance 770 telephone 3,028 bank charges 396 total 5,285

Form 990-ez, Part III

Holy joe's cafe was established in 2006 to assist champlains in forward operating bases to provide coffee to military personnel. A reminder to them that the world they willingly left behind still cares and is waiting for them to come home.

Raw XML Appendix126 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0THOMAS JASTERMSKY
CompensationExplanation/CompensationExplanationGrp/PersonNm1DONALD SNOW
CompensationExplanation/CompensationExplanationGrp/PersonNm2AARON SHELTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS JASTERMSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum02038590031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061 N PLAINS INDUSTRIAL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALLINGFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006491
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029884
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03229
IRS990EZ/GrossReceiptsAmt029884
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AARON SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLY JOE'S CAFE WAS ESTABLISHED IN 2006 TO ASSIST CHAMPLAINS IN FORWARD OPERATING BASES TO PROVIDE COFFEE TO MILITARY PERSONNEL. A REMINDER TO THEM THAT THE WORLD THEY WILLINGLY LEFT BEHIND STILL CARES AND IS WAITING FOR THEM TO COME HOME.
IRS990EZ/PrintingPublicationsPostageAmt01646
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOGISTICS WHICH INCLUDES CONTACTING MILITARY CHAPLAINS TO DETERMINE NEEDS, ORGANIZING THE DEPLOYMENT OF IN-KIND DONATIONS BY AFFILIATES OF PRODUCT AND TRANSPORTATION TO US MILITARY BASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033331
IRS990EZ/TotalProgramServiceExpensesAmt06931
IRS990EZ/TotalRevenueAmt029884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOLYJOES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0161049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029675
IRS990ScheduleA/Total509Grp/TotalAmt0161049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,091 INSURANCE 770 TELEPHONE 3,028 BANK CHARGES 396 TOTAL 5,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOLY JOE'S CAFE WAS ESTABLISHED IN 2006 TO ASSIST CHAMPLAINS IN FORWARD OPERATING BASES TO PROVIDE COFFEE TO MILITARY PERSONNEL. A REMINDER TO THEM THAT THE WORLD THEY WILLINGLY LEFT BEHIND STILL CARES AND IS WAITING FOR THEM TO COME HOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS JASTERMSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02038590031
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY JOES CAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0815433544
ReturnHeader/Filer/PhoneNum02038590031
ReturnHeader/Filer/USAddress/AddressLine1Txt061 N PLAINS INDUSTRIAL ROAD 377
ReturnHeader/Filer/USAddress/CityNm0WALLINGFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006492
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814657062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUSKES & PRIOR CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006450
ReturnHeader/PreparerPersonGrp/PhoneNum02032351689
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK W PRIOR
ReturnHeader/ReturnTs02021-11-03T14:15:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JASTERMSKY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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