Civic Intelligence

Essentials Cafe

990EZ • Fiscal year 2024 • EIN 88-4091332

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization Profileessentialscafe.org
418 Third AvenueBethlehem, PA 18018

(610) 442-9664

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$167,862

Up $46,877 (+39%) from 2023

Net Assets

Up

$166,962

Up $45,977 (+38%) from 2023

Liabilities

Up

$900

Up $900 from 2023

Revenue And Expenses

Revenue

Down

$156,405

Down $17,705 (-10%) from 2023

Expenses

Up

$110,428

Up $57,303 (+108%) from 2023

Net Income

Down

$45,977

Down $75,008 (-62%) from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2023: $120,985Liabilities 2023: $0Net Assets 2023: $120,9852023Assets 2024: $167,862Liabilities 2024: $900Net Assets 2024: $166,9622024Assets 2025: $220,126Liabilities 2025: $551Net Assets 2025: $219,5752025

Highlighted filing

2024

Assets$167,862
Liabilities$900
Net Assets$166,962
Open 2024 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2023: $174,110Expenses 2023: $53,125Net Income 2023: $120,9852023Revenue 2024: $156,405Expenses 2024: $110,428Net Income 2024: $45,9772024Revenue 2025: $248,295Expenses 2025: $187,175Net Income 2025: $61,1202025

Highlighted filing

2024

Revenue$156,405
Expenses$110,428
Net Income$45,977
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$156,405
Mission and Program Overview

Mission

To help provide cost of food: operations for a charitable meal center. Providing food for all those that are food insecure including but not limited to homeless elderly working poor and females

Pay what you can cafe

Program Services

DescriptionGrantsExpenses
Pay what you can cafe sole organization purpose$110,428$97,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn FennerExecutive DirectorFT$28,900-$28,900
Tammie RinkerPresidentPT$0--
Christine JohnsonSecretaryPT$0--
Rebecca MillerTreasurer-$0--
Lyennette DelbridgeBoard Member-$0--
Kim SamsellBoard Member-$0--
Dagny StormBoard Member-$0--
Farah ValleraBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Essentials Cafe
EIN
88-4091332
In Care Of
% Dawn Fenner
Address
418 Third Avenue, Bethlehem, PA 18018

Signing Officer

Name
Carol J Sowers
Title
Accountant
Signed
2024-11-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Cafe Expenses, $22766.00| Insurance Licenses & Peermits, $1916.00| Office Expenses, $2914.00| Depreciation, $1596.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $900|”

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tammie Rinker
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca Miller
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kim Samsell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dagny Storm
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029192
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt058747
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110428
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097237
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt052240
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Cafe Expenses, $22766.00| Insurance Licenses & Peermits, $1916.00| Office Expenses, $2914.00| Depreciation, $1596.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $900|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol J Sowers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Essentials Cafe
ReturnHeader/Filer/BusinessNameControlTxt0ESSE
ReturnHeader/Filer/EIN0884091332
ReturnHeader/Filer/ForeignPhoneNum06104429664
ReturnHeader/Filer/InCareOfNm0% Dawn Fenner
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 Third Avenue
ReturnHeader/Filer/USAddress/CityNm0Bethlehem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018018
ReturnHeader/ReturnTs02024-11-15T21:15:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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
$167,862
Liabilities
$900
Net assets
$166,962
Revenue
$156,405
Expenses
$110,428
Net income
$45,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.01$2.20$2.48$1.87$0.61
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$1.56$1.10$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.74$0.53$1.21