1269 Cafe Ministries
- Assets
- $871.5k
- Revenue
- $388.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Manchester, NH
- Founding
- 02/2011
- Data as of
- 12/2021
- 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. 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 12/2021, 1269 Cafe Ministries generated $388.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.5% each year . All expenses for the organization totaled $188.4k during the year ending 12/2021. While expenses have increased by 13.3% per year over the past 7 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
2021
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 |
|---|---|---|---|
Ed Hiers Director | 2 | $0 | |
William Mahan Director | 2 | $0 | |
Linda O'leary Director | 2 | $0 | |
Wilfredo Nieves Director | 2 | $0 | |
Craig Chevalier President | 15 | $0 | |
Mary Chevalier Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $110,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $278,820 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $388,820 |
| Total Program Service Revenue | $0 |
| Investment income | $34 |
| 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 | $388,854 |
| 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 | $42,642 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,440 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,807 |
| Fees for services: Accounting | $5,112 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,934 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,404 |
| Insurance | $1,432 |
| All other expenses | $49,654 |
| Total functional expenses | $188,425 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $152,666 |
| 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 | $718,787 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $871,453 |
| Accounts payable and accrued expenses | $44,309 |
| 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 | $431,037 |
| Unsecured mortgages and notes payable | $28,123 |
| Other liabilities | $0 |
| Total liabilities | $503,469 |
| 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 | $367,984 |
| Total liabilities and net assets/fund balances | $871,453 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that 1269 Cafe Ministries has recieved totaling $31,442.
| Awarding Organization | Amount |
|---|---|
Robert E And Marie Orr Smith Foundation Philadelphia, PA PURPOSE: TRANSFORMATIONAL | $30,000 |
Lpl Financial Foundation Inc Boston, MA PURPOSE: OPERATIONAL SUPPORT | $500 |
The Sievert Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $500 |
Analog Devices Foundation Boston, MA PURPOSE: GENERAL SUPPORT | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $192 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Calvin Coolidge Presidential Foundation Inc Plymouth, VT | $33,582,389 | $4,835,507 |
Wollaston Lutheran Church Apartments Inc Quincy, MA | $16,446,016 | $3,151,671 |
Straight Ahead Ministries Inc Worcester, MA | $3,731,780 | $2,558,274 |
Camp Spofford Of The Evangelical Free Church Of America Spofford, NH | $5,897,116 | $2,036,666 |
Missionary Assembly Of God Of Marlborough Inc Marlborough, MA | $555,964 | $1,247,447 |
New Life Baptist Church Woburn, MA | $2,327,994 | $1,279,978 |
The Root Cellar Portland, ME | $1,864,201 | $986,430 |
Bma Tenpoint Inc Boston, MA | $675,714 | $1,083,947 |
Revival Presbyterian Church Of Cape Cod Hyannis, MA | $2,945,557 | $1,195,026 |
Lighthouse Radio Network Inc Bangor, ME | $1,133,060 | $551,090 |
Restoration Worship Center-Centro De Restauracion Y Adoracion Springfield, MA | $3,558,449 | $1,038,557 |
John Eliot Corporation Roxbury, MA | $4,854,545 | $1,514,514 |