1269 Cafe Ministries
- Assets
- $1.3m
- Revenue
- $621.9k
- Investments
- $0.0
- Employees
- 42
- Location
- Manchester, NH
- Founding
- 02/2011
- Data as of
- 12/2022
- EIN
- 27-1233808
Organization Overview
1269 Cafe Ministries is located in Manchester, NH. The organization was established in 2011. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2022, 1269 Cafe Ministries employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 1269 Cafe Ministries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, 1269 Cafe Ministries generated $621.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 23.0% each year . All expenses for the organization totaled $310.0k during the year ending 12/2022. While expenses have increased by 18.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
VARIOUS PROGRAMS TO MEET THE NEEDS OF THOSE WE SERVE
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL REVENUE FROM CONTRIBUTIONS AND DONATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Chevalier Director | 2 | $0 | |
Craig Chevalier President | 15 | $0 | |
Owen Carey Director | 2 | $0 | |
Brent Clark Director | 2 | $0 | |
Nicole Ladouceur Secretary | 15 | $0 | |
Ed Hiers Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $118,119 |
| All other contributions, gifts, grants, and similar amounts not included above | $503,427 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $621,546 |
| Total Program Service Revenue | $0 |
| Investment income | $370 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $621,916 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $134,305 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,720 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,356 |
| Fees for services: Accounting | $4,897 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,463 |
| Advertising and promotion | $1,778 |
| Office expenses | $14,474 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,708 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,280 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,007 |
| Insurance | $5,967 |
| All other expenses | $0 |
| Total functional expenses | $309,955 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,966 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $192,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $945,371 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,304,837 |
| Accounts payable and accrued expenses | $53,901 |
| Grants payable | $0 |
| Deferred revenue | $133,742 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $420,194 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $607,837 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $697,000 |
| Total liabilities and net assets/fund balances | $1,304,837 |