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

81st percentile

0.17x

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

NTEE U • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE U • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

40%

Higher net margin than 77% of similar nonprofits.

NTEE U • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$8,364

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

NTEE U • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

446%

Faster asset growth than 97% of similar nonprofits.

NTEE U • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

271%

Faster revenue growth than 93% of similar nonprofits.

NTEE U • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st 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 / Revenue80th percentileNet Margin77th 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 Growth97th percentile

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 Growth93rd percentile

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 Pay87th percentile

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025737
IRS990/AccountsReceivableGrp/EOYAmt0117066
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Finidng Joy in Sobriety. We offer hope through community and connection, partnering sobriety-seeking individuals with other like-minded people.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt01101
IRS990/AdvertisingGrp/TotalAmt01101
IRS990/AllOtherContributionsAmt032
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nimia Churchill
IRS990/BooksInCareOfDetail/PhoneNum09703767558
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 11510
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bozeman
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059719
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027990
IRS990/CashNonInterestBearingGrp/EOYAmt035893
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015614
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015614
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0107424
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0293496
IRS990/CYRevenuesLessExpensesAmt0118222
IRS990/CYSalariesCompEmpBnftPaidAmt067882
IRS990/CYTotalExpensesAmt0175306
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293528
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Finding Joy in Sobriety We offer hope through community and connection, partnering sobriety-seeking individuals with other like-minded people. This is acccomplished through in-person gatherings and life-changing courses to help catapult you into sober living in the best way possible
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0161272
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057714
IRS990/FeesForServicesOtherGrp/TotalAmt057714
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Churchill
IRS990/Form990PartVIISectionAGrp/PersonNm1Kerri MacFarlane
IRS990/Form990PartVIISectionAGrp/PersonNm2Monika Hussey
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Crotty
IRS990/Form990PartVIISectionAGrp/PersonNm4Chad Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Patrick Foley
IRS990/Form990PartVIISectionAGrp/PersonNm6Lauren Grasso
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Ellenby
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President / Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02023
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293528
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt023947
IRS990/InformationTechnologyGrp/TotalAmt023947
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Finidng Joy in Sobriety. We offer hope through community and connection, partnering sobriety-seeking individuals with other like-minded people.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027990
IRS990/NetAssetsOrFundBalancesEOYAmt0127222
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027990
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0127222
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09000
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09397
IRS990/OfficeExpensesGrp/TotalAmt09397
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-18990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Service Charges
IRS990/OtherExpensesGrp/Desc1Courses
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Meals Entertainment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04637
IRS990/OtherExpensesGrp/ProgramServicesAmt01200
IRS990/OtherExpensesGrp/ProgramServicesAmt1255
IRS990/OtherExpensesGrp/ProgramServicesAmt2173
IRS990/OtherExpensesGrp/TotalAmt04637
IRS990/OtherExpensesGrp/TotalAmt11200
IRS990/OtherExpensesGrp/TotalAmt2255
IRS990/OtherExpensesGrp/TotalAmt3173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047016
IRS990/OtherSalariesAndWagesGrp/TotalAmt047016
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05252
IRS990/PayrollTaxesGrp/TotalAmt05252
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Paul Churchill
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Cafe Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042006
IRS990/PYProgramServiceRevenueAmt079039
IRS990/PYRevenuesLessExpensesAmt027990
IRS990/PYSalariesCompEmpBnftPaidAmt09043
IRS990/PYTotalExpensesAmt051049
IRS990/PYTotalRevenueAmt079039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0293496
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0293496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0372535
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0372567
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079039
IRS990ScheduleA/Total509Grp/TotalAmt0372567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372567
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization uses the following methods to establish compensation packages for its employees Written Employee Contract
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The previously reported ending balance was overstated by 18,990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other professional fees includes work on the organizations program.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027990
IRS990/TotalAssetsEOYAmt0152959
IRS990/TotalAssetsGrp/BOYAmt027990
IRS990/TotalAssetsGrp/EOYAmt0152959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt025737
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127222
IRS990/TotalProgramServiceExpensesAmt0161272
IRS990/TotalProgramServiceRevenueAmt0293496
IRS990/TotalReportableCompFromOrgAmt015614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293528
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152959
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.