Civic Intelligence

Lovealatte Coffee Inc

EIN 83-1860681 • 501(c)3 • Bradley, IL

Profile

To provide job training to young adults

970 W BroadwayBradley, IL 60915

lovealattecoffee.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$6,240

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$71,128

Up $6,081 (+9.3%) from 2023

Liabilities

Down

$1,926

Down $1,453 (-43%) from 2023

Net Assets

Up

$69,202

Up $7,534 (+12%) from 2023

Revenue

Down

$48,296

Down $10,749 (-18%) from 2023

Expenses

Up

$54,998

Up $15,610 (+40%) from 2023

Net Income

Down

-$6,702

Down $26,359 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2023: $65,047Liabilities 2023: $3,379Net Assets 2023: $61,6682023Assets 2024: $71,128Liabilities 2024: $1,926Net Assets 2024: $69,2022024

Highlighted filing

2024

Assets$71,128
Liabilities$1,926
Net Assets$69,202

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2023: $59,045Expenses 2023: $39,388Net Income 2023: $19,6572023Revenue 2024: $48,296Expenses 2024: $54,998Net Income 2024: -$6,7022024

Highlighted filing

2024

Revenue$48,296
Expenses$54,998
Net Income-$6,702

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$75,024
Mission and Program Overview

Mission

To provide job training to young adults

Program Services

DescriptionGrantsExpenses
TO PROVIDE JOB TRAINING TO YOUNG ADULTS WITH SPECIAL NEEDS.-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER CARROLLPresidentPT$6,240-$6,240
LORI GRZELAKSecretaryPT$6,240-$6,240
DANIEL CARROLLTreasurerPT$0--
CALEB BENOITDirector-$0--
MARK FROEBADirector-$0--
PAUL GRZELAKDirector-$0--
SABRINA MCNEALDirector-$0--
JILL RAMIREZDirector-$0--
JOY SCHLESSELMANDirector-$0--
DEB TAMEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lovealatte Coffee Inc
EIN
83-1860681
In Care Of
% DAN CARROLL
Phone
8159532098
Address
970 W BROADWAY, BRADLEY, IL 60915

Signing Officer

Name
Dan Carroll
Title
Treasurer
Phone
8159532098
Signed
2025-10-23
Discuss with paid preparer
No

Preparer

Firm
Chamness & Merten Accounting Inc
Address
110 MOONEY DRIVE STE 7, BOURBONNAIS, IL 60914
Preparer
Michael R Merten
Phone
8159320660
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 4,032INSURANCE 3,112SUPPLIES 1,849VEHICLE EXPENSES 1,501ADVERTISING & MARKETING 874OFFICE EXPENSES 3,868BACKGROUND CHECKS 182INSPECTION FEES 757SMALL EQUIPMENT 2,284INTERNS 5,826

Other changes in net assets or fund balances Part I line 20

Description AmountEQUIPMENT - ADDED TO OTHER ASSETS 14,236

Description of other assets Part II line 24

Category Beginning of Year End of YearPREPAID EXPENSES 741 2,470INVENTORY 0 3,305SECURITY DEPOSITS 0 2,693EQUIPMENT 0 10,204

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE - CREDIT CARD 3,118 1,926PAYROLL LIABILITIES 261 0

Raw XML Appendix202 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL CARROLL
IRS990EZ/BooksInCareOfDetail/PhoneNum08159532098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 W THIRD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANTENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020283
IRS990EZ/CostOfGoodsSoldAmt026728
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071128
IRS990EZ/GrossProfitLossSlsOfInvntryAmt027696
IRS990EZ/GrossReceiptsAmt075024
IRS990EZ/GrossSalesOfInventoryAmt054424
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0317
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069202
IRS990EZ/OccupancyRentUtltsAndMaintAmt016813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI GRZELAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CALEB BENOIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK FROEBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL GRZELAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SABRINA MCNEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JILL RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOY SCHLESSELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEB TAMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0741
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018672
IRS990EZ/OtherChangesInNetAssetsAmt014236
IRS990EZ/OtherExpensesTotalAmt024285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE JOB TRAINING TO YOUNG ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE JOB TRAINING TO YOUNG ADULTS WITH SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013435
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03379
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01926
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054998
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LOVEALATTECOFFEE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt054424
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt099871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01297
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0505
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0155593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080886
IRS990ScheduleA/Total509Grp/TotalAmt0155593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 4,032INSURANCE 3,112SUPPLIES 1,849VEHICLE EXPENSES 1,501ADVERTISING & MARKETING 874OFFICE EXPENSES 3,868BACKGROUND CHECKS 182INSPECTION FEES 757SMALL EQUIPMENT 2,284INTERNS 5,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEQUIPMENT - ADDED TO OTHER ASSETS 14,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID EXPENSES 741 2,470INVENTORY 0 3,305SECURITY DEPOSITS 0 2,693EQUIPMENT 0 10,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE - CREDIT CARD 3,118 1,926PAYROLL LIABILITIES 261 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08159532098
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVEALATTE COFFEE INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0831860681
ReturnHeader/Filer/InCareOfNm0% DAN CARROLL
ReturnHeader/Filer/PhoneNum08159532098
ReturnHeader/Filer/USAddress/AddressLine1Txt0970 W BROADWAY
ReturnHeader/Filer/USAddress/CityNm0BRADLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060915
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208282652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMNESS & MERTEN ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 MOONEY DRIVE STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOURBONNAIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060914
ReturnHeader/PreparerPersonGrp/PhoneNum08159320660
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R MERTEN
ReturnHeader/ReturnTs02025-11-11T17:10:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.