Civic Intelligence

Caf Re Inc

EIN 93-3918683 • 501(c)3 • Bozeman, MT

NTEE U02

Profile

Partnering sobriety-seeking individuals with like-minded others.

PO Box 11510Bozeman, MT 59719

https//www.cafe-re.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

86th percentile

40%

Higher net margin than 86% 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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$152,959

Up $124,969 (+446%) from 2023

Liabilities

$25,737

No earlier filing loaded for comparison.

Net Assets

Up

$127,222

Up $99,232 (+355%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin86th percentile

Revenue

Up

$293,528

Up $214,489 (+271%) from 2023

Expenses

Up

$175,306

Up $124,257 (+243%) from 2023

Net Income

Up

$118,222

Up $90,232 (+322%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2023: $27,990Net Assets 2023: $27,9902023Assets 2024: $152,959Liabilities 2024: $25,737Net Assets 2024: $127,2222024

Highlighted filing

2024

Assets$152,959
Liabilities$25,737
Net Assets$127,222
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2023: $79,039Expenses 2023: $51,049Net Income 2023: $27,9902023Revenue 2024: $293,528Expenses 2024: $175,306Net Income 2024: $118,2222024

Highlighted filing

2024

Revenue$293,528
Expenses$175,306
Net Income$118,222
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$152,959
Liabilities
$25,737
Net assets
$127,222
Revenue
$293,528
Expenses
$175,306
Net income
$118,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.26$1.27$2.94$1.75$1.18
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.79$0.51$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$293,528
Mission and Program Overview

Mission

Finidng Joy in Sobriety. We offer hope through community and connection, partnering sobriety-seeking individuals with other like-minded people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$117,066-
Cash and Non-Interest-Bearing Accounts$27,990$35,893▲ $7,903
Total Assets$27,990$152,959▲ $124,969
Liabilities
Accounts Payable and Accrued Expenses-$25,737-
Total Liabilities$0$25,737▲ $25,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,990$127,222▲ $99,232
Total Net Assets Fund Balance$27,990$127,222▲ $99,232
Total Liabilities and Net Assets / Fund Balance$27,990$152,959▲ $124,969
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Paul ChurchillPresident / Executive Director$8,364$8,364
Kerri MacFarlaneSecretary$7,250$7,250

Board Members and Trustees

NameTitle
Chad JohnsonChair
Brian CrottyVice Chair
Lauren GrassoDirector
Michael EllenbyDirector
Patrick FoleyDirector
Monika HusseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32
Program Service Revenue
$293,496
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32
Change in Net Assets
$118,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,424
Salaries, Compensation, and Employee Benefits$67,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,714--$57,714
Other Salaries and Wages$47,016--$47,016
Information Technology$23,947--$23,947
Current Officers, Directors, Trustees, and Key Employees$15,614--$15,614
Office Expenses-$9,397-$9,397
Occupancy$9,000--$9,000
Payroll Taxes$5,252--$5,252
Advertising$1,101--$1,101
Other Expenses$173$4,637-$173
Total Functional Expenses$161,272$14,034$0$175,306
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 15A 15B

“The organization uses the following methods to establish compensation packages for its employees Written Employee Contract”

Filing and Contact Details

Filer

Filer Name
Caf RE Inc
EIN
93-3918683
Phone
9703767558
Address
PO Box 11510, Bozeman, MT 59719

Signing Officer

Name
Kerri MacFarlane
Title
Secretary
Phone
9703767558
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Churchill
Formed
2023
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
70

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Shannon M Evans EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The previously reported ending balance was overstated by 18,990.”

Form 990, Part IX, Line 11G

“Other professional fees includes work on the organizations program.”

Raw XML Appendix356 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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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 11510
IRS990/USAddress/CityNm0Bozeman
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059719
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0https://www.cafe-re.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kerri MacFarlane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09703767558
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caf RE Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAFR
ReturnHeader/Filer/EIN0933918683
ReturnHeader/Filer/PhoneNum09703767558
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11510
ReturnHeader/Filer/USAddress/CityNm0Bozeman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059719
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon M Evans EA
ReturnHeader/ReturnTs02025-08-27T10:12:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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