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

76th percentile

0.04x

Higher debt load relative to revenue than 76% 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

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 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.