Civic Intelligence

Cafe Re Inc.

990EZ • Fiscal year 2023 • EIN 93-3918683

Oct 09, 2023 to Dec 31, 2023 • Filed on Apr 21, 2025

Organization Profilehttps//www.cafe-re.org
10750 Cottonwood RdBozeman, MT 59718

(970) 376-7558

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

79th percentile

35%

Higher net margin than 79% of similar nonprofits.

2023 filings • NTEE U • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE U • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,990

No earlier filing loaded for comparison.

Net Assets

$27,990

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$79,039

No earlier filing loaded for comparison.

Expenses

$51,049

No earlier filing loaded for comparison.

Net Income

$27,990

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.

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

Highlighted filing

2023

Assets$27,990
Liabilities-
Net Assets$27,990
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$79,039
Expenses$51,049
Net Income$27,990
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 9, 2023 to Dec 31, 2023
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$79,039
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.

Partnering sobriety-seeking individuals with like-minded others.

Program Services

DescriptionGrantsExpenses
In Cafe RE, youll find an unbelievably supportive community, life-changing courses, and opportunities to join in-person gatherings to help catapult you into sober living in the best ways possible.-$48,317
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul T ChurchillPresident / Executive Director-$0--
Kerri MacFarlaneSecretary-$0--
Monika HusseyTreasurer-$0--
Brian CrottyVice Chair-$0--
Chad JohnsonChair-$0--
Patrick FoleyDirector-$0--
Lauren GrassoDirector-$0--
Michael EllenbyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Caf RE Inc
EIN
93-3918683
Phone
9703767558
Address
10750 Cottonwood Rd, Bozeman, MT 59718

Signing Officer

Name
Kerri MacFarlane
Title
Secretary
Phone
9703767558
Signed
2025-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 622”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 1,921”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 811”

Form 990-EZ, Part I, Line 16, Other Expenses

“IT -- Software 1,962”

Form 990-EZ, Part I, Line 16, Other Expenses

“IT -- Web Hosting 79”

Form 990-EZ, Part I, Line 16, Other Expenses

“Video Recording 100”

Raw XML Appendix148 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/PersonNm0Nimia Churchill
IRS990EZ/BooksInCareOfDetail/PhoneNum09703767558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010750 Cottonwood Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bozeman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027990
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027990
IRS990EZ/GrossReceiptsAmt079039
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027990
IRS990EZ/OccupancyRentUtltsAndMaintAmt016000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul T Churchill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kerri MacFarlane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Monika Hussey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Crotty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chad Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patrick Foley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lauren Grasso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michael Ellenby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President / Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Partnering sobriety-seeking individuals with like-minded others.
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramServiceRevenueAmt079039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In Cafe RE, youll find an unbelievably supportive community, life-changing courses, and opportunities to join in-person gatherings to help catapult you into sober living in the best ways possible.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09043
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt051049
IRS990EZ/TotalProgramServiceExpensesAmt048317
IRS990EZ/TotalRevenueAmt079039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.cafe-re.org/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt079039
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079039
IRS990ScheduleA/Total509Grp/TotalAmt079039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues Subscriptions 1,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT -- Software 1,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT -- Web Hosting 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Video Recording 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kerri MacFarlane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09703767558
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caf RE Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAFR
ReturnHeader/Filer/EIN0933918683
ReturnHeader/Filer/PhoneNum09703767558
ReturnHeader/Filer/USAddress/AddressLine1Txt010750 Cottonwood Rd
ReturnHeader/Filer/USAddress/CityNm0Bozeman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059718
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02025-04-21T03:17:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-09
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,990
Liabilities
-
Net assets
$27,990
Revenue
$79,039
Expenses
$51,049
Net income
$27,990
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