Warren Coffeehouse Ministries
- Assets
- $50.7k
- Revenue
- $51.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Warren, PA
- Founding
- 09/2008
- Data as of
- 12/2021
- EIN
- 75-3246231
Organization Overview
Warren Coffeehouse Ministries is located in Warren, PA. The organization was established in 2008. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Warren Coffeehouse Ministries employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warren Coffeehouse 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 12/2021, Warren Coffeehouse Ministries generated $51.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $41.0k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHRISTIAN OUTREACH MINISTRY TO PROVIDE ENTERTAINMENT, RELAXATION AND FELLOWSHIP IN A SAFE AND INVITING ATMOSPHERE AND TO PROCLAIM GOD'S WORD WITH JOY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A SOCIAL ATMOSPHERE WHERE CHRISTIANS CAN GATHER, SOCIALIZE AND EXTEND THEIR FAITH THROUGH CHRISTIAN MUSIC AND ENTERTEINMENT, BIBLE STUDIES AND WORSHIP SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Larson Secretary | OfficerTrustee | 1.5 | $0 |
Curt Wm Penwell Treasurer | OfficerTrustee | 2 | $0 |
William Hargenrader Director | Trustee | 0 | $0 |
Steffanie Tannler Director | Trustee | 0 | $0 |
Rachel Beatty Director | Trustee | 0 | $0 |
Rick Larson Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,999 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,999 |
| Total Program Service Revenue | $0 |
| Investment income | $141 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $329 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,775 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $51,244 |
| 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 | $14,824 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,010 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,736 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,197 |
| Office expenses | $520 |
| Information technology | $277 |
| Royalties | $0 |
| Occupancy | $12,676 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $200 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,081 |
| Insurance | $1,501 |
| All other expenses | $186 |
| Total functional expenses | $41,009 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,329 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,612 |
| 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 | $1,080 |
| Net Land, buildings, and equipment | $28,685 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $50,706 |
| Accounts payable and accrued expenses | $1,612 |
| 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 | $0 |
| Total liabilities | $1,612 |
| Net assets without donor restrictions | $49,094 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $50,706 |
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