Civic Intelligence

Phoenix Roasters Foundation Inc.

EIN 85-3087781 • 501(c)3 • Duluth, GA

Pub. 78 Eligible990-N Coverage

Profile

To bring dignified hope and relief for impoverished communities and families within the coffee growing industry through partnership with local farmers and their communities in guatemala, honduras, nicaragua, and panama. Our mission is to break the cycles of poverty through practical support, meaningful relationships, and transformative impact - one community at a time.

6600 Sugarloaf Pkwy Ste 400-209Duluth, GA 30097

phoenixroastersfoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$79,339

Up $18,037 (+29%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$79,339

Up $18,037 (+29%) from 2023

Revenue

Up

$106,511

Up $22,076 (+26%) from 2023

Expenses

Up

$88,474

Up $48,379 (+121%) from 2023

Net Income

Down

$18,037

Down $26,303 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2023: $61,302Liabilities 2023: $0Net Assets 2023: $61,3022023Assets 2024: $79,339Net Assets 2024: $79,3392024

Highlighted filing

2024

Assets$79,339
Liabilities-
Net Assets$79,339

Operations Trend

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

$150K$100K$50K$0Revenue 2023: $84,435Expenses 2023: $40,095Net Income 2023: $44,3402023Revenue 2024: $106,511Expenses 2024: $88,474Net Income 2024: $18,0372024

Highlighted filing

2024

Revenue$106,511
Expenses$88,474
Net Income$18,037

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 10, 2025
Return Version
2024v5.0
Gross Receipts
$106,511
Mission and Program Overview

Mission

To bring dignified hope and relief for impoverished communities and families within the coffee growing industry through partnership with local farmers and their communities in guatemala, honduras, nicaragua, and panama. Our mission is to break the cycles of poverty through practical support, meaningful relationships, and transformative impact - one community at a time.

Program Services

DescriptionGrantsExpenses
EMPOWERING COMMUNITIES IN GUATEMALA: PASTORAL EDUCATION: FOUR MISSIONARY PASTORS RECEIVED FORMAL EDUCATION PROGRAM EQUIPING THEM TO SERVE MORE EFFECTIVELY IN THEIR LOCAL COMMUNITIES. SCHOOL SUPPORT IN SAN PEDRO LA LAGUNA: FUNDED A A FULL TIME SCHOOL PSYCHOLOGIST, ENSURING STUDENTS HAVE CONSISTENT ACCESS TO ESSENTIAL MENTAL HEALTH RESOURCES. IMPROVED LEARNING ENVIRONMENT: THE SCHOOL WAS ABLE TO PURCHASE MUCH NEEDED SUPPLIES INCLUDING DESKS, CHAIRS, WORK TABLES, COMPUTERS, PRINTERS AND OTHER CLASSROOM MATERIALS. SUPORTING PASTOR RAFAEL'S MISSION IN THE REMOTE VILLAGE OF SAN JUAN MOCA, INCLUDING THE CONSTRUCTION OF HOUSING TO SUSTAIN THE ONGOING MINISTRY IN THE REGION. EXTENDING IMPACT IN HONDURAS: OUR PARTNERS THE HINES RECEIVED CRITICAL SUPPORT THROUGH THE FOUNDATION FUNDING FOR THE RUBEN HOUSE, CENTER DEDICATED TO SERVING INDIVIDUALS WITH DISABILITIES.-$51,093
SEE OTHER--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN HOLLANDCEO/Board Ch-$0--
TIM GREGSONBoard Member-$0--
VIRGINIA HOLLANDBookkeeper-$0--
KEN MORROWBoard Member-$0--
JERRILL SPRINKLEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Phoenix Roasters Foundation Inc
EIN
85-3087781
Phone
4043924532
Address
6600 SUGARLOAF PKWY STE 400-209, DULUTH, GA 30097

Signing Officer

Name
Brian Holland
Title
CEO/board Chair
Phone
4043924532
Signed
2025-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Main Street Cpas LLC
Address
720 MAIN ST, FOREST PARK, GA 30297
Preparer
Elvie S Cruz
Phone
4043665500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,225 office 2,041 travel 434 conferences/meetings 120 insurance 926 foundation labor 23,501 total 28,247

Form 990-ez, Part III

To bring dignified hope and relief for impoverished communities and families within the coffee growing industry through partnership with local farmers and their communities in guatemala, honduras, nicaragua, and panama. Our mission is to break the cycles of poverty through practical support, meaningful relationships, and transformative impact - one community at a time.

Form 990-ez, Part III, Line 31

Empowering communities in guatemala: pastoral education: four missionary pastors received formal education program equiping them to serve more effectively in their local communities. School support in san pedro la laguna: funded a a full time school psychologist, ensuring students have consistent access to essential mental health resources. Improved learning environment: the school was able to purchase much needed supplies including desks, chairs, work tables, computers, printers and other classroom materials. Suporting pastor rafael's mission in the remote village of san juan moca, including the construction of housing to sustain the ongoing ministry in the region. Extending impact in honduras: our partners the hines received critical support through the foundation funding for the ruben house, center dedicated to serving individuals with disabilities.

Raw XML Appendix117 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.

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