Civic Intelligence

Heroes Cafe

990EZ • Fiscal year 2024 • EIN 88-1311361

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 15, 2025

Organization ProfileHEROES-CAFE.ORG
5115 153rd Pl SWEdmonds, WA 98026

(206) 683-3885

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.00x

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

2024 filings • NTEE W30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.00x

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

2024 filings • NTEE W30 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2024 filings • NTEE W30 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2024 filings • NTEE W30 • <$500k nonprofits • Source year 2024

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

$27,840

No earlier filing loaded for comparison.

Net Assets

$27,840

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

$84,079

No earlier filing loaded for comparison.

Expenses

$73,960

No earlier filing loaded for comparison.

Net Income

$10,119

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2024: $27,840Liabilities 2024: $0Net Assets 2024: $27,8402024

Highlighted filing

2024

Assets$27,840
Liabilities$0
Net Assets$27,840
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0Revenue 2024: $84,079Expenses 2024: $73,960Net Income 2024: $10,1192024

Highlighted filing

2024

Revenue$84,079
Expenses$73,960
Net Income$10,119
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$84,079
Mission and Program Overview

Mission

Veterans service organization

Program Services

DescriptionGrantsExpenses
OUTREACH - WE REACH OUT DIRECTLY TO HOMELESS OR OTHER VETERANS IN NEED. CONNECT THEM WITH SUPPORT AGENCIES AND SERVICES, HELP WITH IMMEDIATE NEEDS.-$51,582
HONORING - WE ACKNOWLEDGE THE SERVICE OF VETERANS THROUGH SERVICE PINS, AWARDING FLAGS AND MAKING INDIVIDUAL SHADOW BOXES, ENCOURAGING PRIDE IN THEMSELVES AND THEIR SERVICE.-$9,859
COMRADERIE - PROVIDING SOCIAL OPPERTUNITIES FOR VETERANS. TO REDUCE THE RATE OF SUICIDE AMOUNGST VETERANS - VETERANS SUPPORTING OTHER VETERANS, PEER SUPPORT AND PROFESSIONAL HELP.-$7,358
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY WALDERMANExecutive DirectorFT$0--
JERRY LANCOMBESecretaryPT$0--
MARY LANCASTERDirector Outreach ProgramFT$0--
CHERYL PROVORSEDirector HospitalityPT$0--
KITTIE LAFAZIATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Heroes Cafe
EIN
88-1311361
In Care Of
% KITTIE LAFAZIA
Phone
2066833885
Address
5115 153RD PL SW, EDMONDS, WA 98026

Signing Officer

Name
Kittie Lafazia
Title
Treasurer
Phone
2066833885
Signed
2025-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Davidson Tax & Accounting Inc
Address
18415 104th Ave NE, Bothell, WA 98011-3413
Preparer
James Davidson
Phone
4254867141
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE AND REGISTRATION FEES 1,337OFFICE SUPPLIES AND FUEL 2,266PROGRAM SERVICE COMRADERIE 7,358PROGRAM SERVICE OUTREACH 51,582PROGRAM SERVICE HONORING 9,859RENT DONATION 900MISCELLANEOUS 217”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLAPTOP 0 770”

Raw XML Appendix173 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/PersonNm0KITTIE LAFAZIA
IRS990EZ/BooksInCareOfDetail/PhoneNum02066833885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04414 332ND AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALL CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010119
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027840
IRS990EZ/GrossReceiptsAmt084079
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt19.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY WALDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY LANCOMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL PROVORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KITTIE LAFAZIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OUTREACH PROGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0770
IRS990EZ/OtherExpensesTotalAmt073519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS SERVICE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0441
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMRADERIE - PROVIDING SOCIAL OPPERTUNITIES FOR VETERANS. TO REDUCE THE RATE OF SUICIDE AMOUNGST VETERANS - VETERANS SUPPORTING OTHER VETERANS, PEER SUPPORT AND PROFESSIONAL HELP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HONORING - WE ACKNOWLEDGE THE SERVICE OF VETERANS THROUGH SERVICE PINS, AWARDING FLAGS AND MAKING INDIVIDUAL SHADOW BOXES, ENCOURAGING PRIDE IN THEMSELVES AND THEIR SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OUTREACH - WE REACH OUT DIRECTLY TO HOMELESS OR OTHER VETERANS IN NEED. CONNECT THEM WITH SUPPORT AGENCIES AND SERVICES, HELP WITH IMMEDIATE NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07358
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19859
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt251582
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073960
IRS990EZ/TotalProgramServiceExpensesAmt068799
IRS990EZ/TotalRevenueAmt084079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEROES-CAFE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63360
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt095711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt055341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt055341
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt055341
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt055341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022323
IRS990ScheduleA/Total509Grp/TotalAmt0151052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151059
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE AND REGISTRATION FEES 1,337OFFICE SUPPLIES AND FUEL 2,266PROGRAM SERVICE COMRADERIE 7,358PROGRAM SERVICE OUTREACH 51,582PROGRAM SERVICE HONORING 9,859RENT DONATION 900MISCELLANEOUS 217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLAPTOP 0 770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KITTIE LAFAZIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02066833885
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROES CAFE
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0881311361
ReturnHeader/Filer/InCareOfNm0% KITTIE LAFAZIA
ReturnHeader/Filer/PhoneNum02066833885
ReturnHeader/Filer/USAddress/AddressLine1Txt05115 153RD PL SW
ReturnHeader/Filer/USAddress/CityNm0EDMONDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098026
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910724170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davidson Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018415 104th Ave NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bothell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980113413
ReturnHeader/PreparerPersonGrp/PhoneNum04254867141
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DAVIDSON
ReturnHeader/ReturnTs02025-09-15T20:11:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,840
Liabilities
$0
Net assets
$27,840
Revenue
$84,079
Expenses
$73,960
Net income
$10,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$84.1$74.0$10.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • NTEE W30 • <$500k nonprofits