St James Coffee
- Assets
- $104.0k
- Revenue
- $178.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Rochester, MN
- Founding
- 08/2014
- Data as of
- 12/2022
- EIN
- 46-0977221
Organization Overview
St James Coffee is located in Rochester, MN. The organization was established in 2014. 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, St James Coffee employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St James Coffee 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, St James Coffee generated $178.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $173.6k during the year ending 12/2022. While expenses have increased by 7.5% 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
TO PROVIDE A NON-THREATENING SPACE FOR NON-CATHOLICS AND NON-PRACTICING CATHOLICS TO COME AND KNOW AND LOVE JESUS, AND TO PROVIDE A FORUM FOR CATHOLICS TO FIND FELLOWSHIP AND CATECHESIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES A CHAPEL AND COFFEE SHOP WITH THE EXCLUSIVE PURPOSE OF EVANGELIZING GUESTS THROUGH THE PROVISION OF A NON-THREATENING SPACE FOR NON-CATHOLICS AND NON-PRACTICING CATHOLICS TO COME TO KNOW AND LOVE JESUS, AND PROVIDING A FORUM FOR CATHOLICS TO FIND FELLOWSHIP AND CATECHESIS. A SUBSTANTIAL PORTION OF THE NET PROCEEDS IS CONTRIBUTED TO CHARITABLE ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marilyn Baker Director | Trustee | 1 | $0 |
Cheri Block Vice-Preside | Trustee | 5 | $0 |
Jeannie Boness Director | Trustee | 1 | $0 |
Jenna Capelle Secretary | OfficerTrustee | 5 | $0 |
Becky Cleveland Director | Trustee | 1 | $0 |
Michael Hastings Ereth President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,072 |
| Related organizations | $0 |
| Government grants | $9,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,611 |
| Noncash contributions included in lines 1a–1f | $448 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $73,683 |
| Total Program Service Revenue | $96,830 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,100 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $178,613 |
| 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 | $43,775 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,471 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,644 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,000 |
| Advertising and promotion | $981 |
| Office expenses | $761 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,962 |
| Travel | $767 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54 |
| Interest | $798 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,881 |
| Insurance | $4,439 |
| All other expenses | $8,307 |
| Total functional expenses | $173,619 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,371 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $79,018 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,638 |
| Total assets | $104,027 |
| Accounts payable and accrued expenses | $9,632 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,350 |
| Total liabilities | $23,982 |
| Net assets without donor restrictions | $65,545 |
| Net assets with donor restrictions | $14,500 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $104,027 |