Civic Intelligence

Compassion Cafe a Nj Nonprofit Corporation

EIN 85-2220248 • 501(c)3 • Beach Haven, NJ

Profile

Compassion Cafe seeks the integration of people with intellectual and developmentaldisabilities through hands-on training and employment in a small coffee shopenvironment.

10 N Delaware AvenueBeach Haven, NJ 08008

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

NTEE J • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

NTEE J • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

NTEE J • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$19,464

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

NTEE J • $500k-$1M nonprofits • Source year 2024

Asset Growth

56th percentile

14%

Faster asset growth than 56% of similar nonprofits.

NTEE J • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

NTEE J • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$544,669

Up $65,649 (+14%) from 2023

Liabilities

Up

$4,687

Up $97 (+2.1%) from 2023

Net Assets

Up

$539,982

Up $65,552 (+14%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin67th percentile

Revenue

Up

$364,157

Up $71,147 (+24%) from 2023

Expenses

Up

$298,605

Up $54,292 (+22%) from 2023

Net Income

Up

$65,552

Up $16,855 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2020: $7,283Liabilities 2020: $0Net Assets 2020: $7,2832020Assets 2021: $332,612Liabilities 2021: $0Net Assets 2021: $332,6122021Assets 2022: $430,154Liabilities 2022: $4,421Net Assets 2022: $425,7332022Assets 2023: $479,020Liabilities 2023: $4,590Net Assets 2023: $474,4302023Assets 2024: $544,669Liabilities 2024: $4,687Net Assets 2024: $539,9822024

Highlighted filing

2024

Assets$544,669
Liabilities$4,687
Net Assets$539,982
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0Revenue 2020: $7,283Expenses 2020: $0Net Income 2020: $7,2832020Revenue 2021: $437,030Expenses 2021: $111,701Net Income 2021: $325,3292021Revenue 2022: $329,586Expenses 2022: $236,465Net Income 2022: $93,1212022Revenue 2023: $293,010Expenses 2023: $244,313Net Income 2023: $48,6972023Revenue 2024: $364,157Expenses 2024: $298,605Net Income 2024: $65,5522024

Highlighted filing

2024

Revenue$364,157
Expenses$298,605
Net Income$65,552
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$544,669
Liabilities
$4,687
Net assets
$539,982
Revenue
$364,157
Expenses
$298,605
Net income
$65,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.05$5.40$3.64$2.99$0.66
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.05$4.74$2.93$2.44$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.04$4.26$3.30$2.36$0.93
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$4.37$1.12$3.25
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.07$0.00$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$364,157
Mission and Program Overview

Mission

Compassion Cafe seeks the integration of people with intellectual and developmentaldisabilities through hands-on training and employment in a small coffee shopenvironment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$448,434$518,892▲ $70,458
Land, Buildings, and Equipment, Net$7,406$20,330▲ $12,924
Cash and Non-Interest-Bearing Accounts$23,180$5,447▼ $17,733
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$479,020$544,669▲ $65,649
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,421$4,421→ $0
Other Liabilities$169$266▲ $97
Total Liabilities$4,590$4,687▲ $97
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,430$539,982▲ $65,552
Total Net Assets Fund Balance$474,430$539,982▲ $65,552
Total Liabilities and Net Assets / Fund Balance$479,020$544,669▲ $65,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,330$10,898$31,228
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan SharkeyTrusteePT$19,464$19,464

Board Members and Trustees

NameTitle
Andrea SzottTrustee
Erin SharkeyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$199,236
Program Service Revenue
$151,981
Investment Income
$12,940
Other Revenue
$0
All Other Contributions
$199,236
Change in Net Assets
$65,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,244
Other Expenses$124,458
Grants and Similar Amounts Paid$1,903
Total Fundraising Expense$1,252
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,414--$131,414
Payroll Taxes$20,677$689-$21,366
All Other Expenses$13,852$4,933$1,252$20,037
Office Expenses$15,201$4,395-$19,596
Current Officers, Directors, Trustees, and Key Employees$14,598$4,866-$19,464
Advertising$8,341--$8,341
Insurance$6,681$810-$7,491
Other Expenses$6,815--$6,815
Depreciation Depletion$6,241--$6,241
Fees for Services Accounting-$4,750-$4,750
Fees for Services Other$3,604$120-$3,724
Grants to Domestic Individuals$1,903--$1,903
Travel$82$27-$109
Total Functional Expenses$276,763$20,590$1,252$298,605
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Td Credit Card$266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Compassion Cafe
EIN
85-2220248
Phone
6093423698
Address
10 N DELAWARE AVENUE, BEACH HAVEN, NJ 08008

Signing Officer

Name
Susan Sharkey
Title
Trustee
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Sharkey
Formed
2020
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
81
Volunteers
12

Preparer

Firm
Dolan Bell Lautner & Gilbert CPAs
Address
24 Nautilus Dr Ste 9 10, Manahawkin, NJ 08050
Preparer
Timothy G Dolan
Phone
6099788600
Raw XML Appendix374 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04421
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04421
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Compassion Cafe seeks the integration of people with intellectual and developmentaldisabilities through hands-on training and employment in a small coffee shopenvironment.
IRS990/AdvertisingGrp/ProgramServicesAmt08341
IRS990/AdvertisingGrp/TotalAmt08341
IRS990/AllOtherContributionsAmt0199236
IRS990/AllOtherExpensesGrp/FundraisingAmt01252
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04933
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013852
IRS990/AllOtherExpensesGrp/TotalAmt020037
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUSAN SHARKEY
IRS990/BooksInCareOfDetail/PhoneNum06093423698
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 NORTH DELAWARE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEACH HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008008
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023180
IRS990/CashNonInterestBearingGrp/EOYAmt05447
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04866
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014598
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019464
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199236
IRS990/CYGrantsAndSimilarPaidAmt01903
IRS990/CYInvestmentIncomeAmt012940
IRS990/CYOtherExpensesAmt0124458
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0151981
IRS990/CYRevenuesLessExpensesAmt065552
IRS990/CYSalariesCompEmpBnftPaidAmt0172244
IRS990/CYTotalExpensesAmt0298605
IRS990/CYTotalFundraisingExpenseAmt01252
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0364157
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06241
IRS990/DepreciationDepletionGrp/TotalAmt06241
IRS990/Desc0Compassion Cafe seeks the integration of people with intellectual and developmentaldisabilities through hands-on training and employment in a small coffee shopenvironment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0276763
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04750
IRS990/FeesForServicesAccountingGrp/TotalAmt04750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0120
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03604
IRS990/FeesForServicesOtherGrp/TotalAmt03724
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN SHARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN SHARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA SZOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01903
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01903
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0364157
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0810
IRS990/InsuranceGrp/ProgramServicesAmt06681
IRS990/InsuranceGrp/TotalAmt07491
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012940
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020330
IRS990/LandBldgEquipCostOrOtherBssAmt031228
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Compassion Cafe seeks the integration of people with intellectual and developmentaldisabilities through hands-on training and employment in a small coffee shopenvironment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0474430
IRS990/NetAssetsOrFundBalancesEOYAmt0539982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0474430
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0539982
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04395
IRS990/OfficeExpensesGrp/ProgramServicesAmt015201
IRS990/OfficeExpensesGrp/TotalAmt019596
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLOTHING SUPPLIES
IRS990/OtherExpensesGrp/Desc1STORE SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3COFFEE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt026264
IRS990/OtherExpensesGrp/ProgramServicesAmt113314
IRS990/OtherExpensesGrp/ProgramServicesAmt27776
IRS990/OtherExpensesGrp/ProgramServicesAmt36815
IRS990/OtherExpensesGrp/TotalAmt026264
IRS990/OtherExpensesGrp/TotalAmt113314
IRS990/OtherExpensesGrp/TotalAmt27776
IRS990/OtherExpensesGrp/TotalAmt36815
IRS990/OtherLiabilitiesGrp/BOYAmt0169
IRS990/OtherLiabilitiesGrp/EOYAmt0266
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131414
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0689
IRS990/PayrollTaxesGrp/ProgramServicesAmt020677
IRS990/PayrollTaxesGrp/TotalAmt021366
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN SHARKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722515
IRS990/ProgramServiceRevenueGrp/Desc0COFFEE SHOP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151981
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02368
IRS990/PYInvestmentIncomeAmt01002
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114055
IRS990/PYProgramServiceRevenueAmt0120810
IRS990/PYRevenuesLessExpensesAmt048697
IRS990/PYSalariesCompEmpBnftPaidAmt0127890
IRS990/PYTotalExpensesAmt0244313
IRS990/PYTotalRevenueAmt0293010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065552
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151981
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0900258
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0900258
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0900258
IRS990ScheduleA/TotalSupportAmt0900258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt020330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TD CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020330
IRS990ScheduleD/TotalLiabilityAmt0266
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0479020
IRS990/TotalAssetsEOYAmt0544669
IRS990/TotalAssetsGrp/BOYAmt0479020
IRS990/TotalAssetsGrp/EOYAmt0544669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199236
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04590
IRS990/TotalLiabilitiesEOYAmt04687
IRS990/TotalLiabilitiesGrp/BOYAmt04590
IRS990/TotalLiabilitiesGrp/EOYAmt04687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539982
IRS990/TotalProgramServiceExpensesAmt0276763
IRS990/TotalProgramServiceRevenueAmt0151981
IRS990/TotalReportableCompFromOrgAmt019464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364157
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0479020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544669
IRS990/TravelGrp/ManagementAndGeneralAmt027
IRS990/TravelGrp/ProgramServicesAmt082
IRS990/TravelGrp/TotalAmt0109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt010 N DELAWARE AVENUE
IRS990/USAddress/CityNm0BEACH HAVEN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008008
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SHARKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION CAFE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NJ NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0852220248
ReturnHeader/Filer/PhoneNum06093423698
ReturnHeader/Filer/USAddress/AddressLine1Txt010 N DELAWARE AVENUE
ReturnHeader/Filer/USAddress/CityNm0BEACH HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008008
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0226211088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dolan Bell Lautner & Gilbert CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Nautilus Dr Ste 9 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manahawkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008050
ReturnHeader/PreparerPersonGrp/PhoneNum06099788600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy G Dolan
ReturnHeader/ReturnTs02025-09-11T10:21:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.