Beans Cafe Inc in Anchorage, Alaska (AK)

Organization representatives - add corrected or new information about Beans Cafe Inc »

Non-representatives - add comments about Beans Cafe Inc»

Beans Cafe Inc
Employer Identification Number (EIN)920072522
Name of OrganizationBeans Cafe Inc
AddressPO BOX 100940, Anchorage, AK 99510-0940
ActivitiesCommunity center, Supplying money, goods or services to the poor
SubsectionCharitable Organization, Educational Organization
Ruling Date08/1979
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,410,005
Amount of Income$2,972,757
Form 990 Revenue Amount$2,906,173
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Homeless, Temporary Shelter For


Non-representatives - add comments:


CAPTCHA

Your IP address 54.167.5.15 will be logged.

Amount of income in 2013: $2,972,757 (it was $2,196,905 in 2011)
Beans Cafe Inc: 

 $2,972,757
Other organizations performing similar types of work: 

 $1,274,515

Assets in 2013: $4,410,005 (it was $3,283,954 in 2011)
Beans Cafe Inc: 

 $4,410,005
Other organizations performing similar types of work: 

 $1,979,549

Expenses in 2013: $2,558,042
Beans Cafe Inc: 

 $2,558,042
Other organizations performing similar types of work: 

 $1,251,873

Income to expenses ratio in 2013: 1.2
Beans Cafe Inc: 

 1.2
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 44
Beans Cafe Inc: 

 44
Other organizations performing similar types of work: 

 28

Grants share in income in 2013: 74.2%
This organization: 

 74.2%
Other organizations performing similar types of work: 

 88.8%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
2013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?Yes
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?Yes
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?Yes
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
20112013
The number reported in Box 3 of Form 109622
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return44
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?Yes
Did the organization notify the donor of the value of the goods or services provided?Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
2013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$58,775
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$1,000
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
20112013
Total revenue$2,018,153$2,906,173
Contributions, Gifts, Grants and Other Similar Amounts$1,634,483$2,156,229
Program Service Revenue$131,970$484,979
624200$484,979
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,057$9,099
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$90,682$97,308
Gross rents (Real / Personal)$90,682 / $0$97,308 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$90,682 / $0$97,308 / $0
Net gain/loss from sales of assets other than inventory$500$0
Net income/loss from fundraising events$156,172$155,101
Gross income from fundraising events$225,424$221,685
Less: direct expenses$69,252$66,584
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$0$0
Miscellaneous Revenue$289$3,457
900099$3,457
All other revenue$0
Statement of Functional Expenses
20112013
Total functional expenses$1,617,495$2,558,042
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 organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$99,757$59,775
Compensation not included above, to disqualified persons$0
Other salaries and wages$645,123$939,710
Pension plan accruals and contributions$20,299
Other employee benefits$173,283
Payroll taxes$65,199$91,432
Fees for services (non-employees)
Management$0
Legal$0
Accounting$31,781
Lobbying$0
Professional fundraising services$0$0
Investment management fees$0
Other$133,655
Advertising and promotion$111,213
Office expenses$9,515
Information technology$17,886
Royalties$0
Occupancy$159,974
Travel$22,098
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$117,662
Insurance$30,069
Other expenses$436,358
Other expenses$82,189
Other expenses$60,056
Other expenses$31,718
Other expenses$29,369
Balance Sheet
20112013
Total assets$3,283,954$4,410,005
Cash - non-interest-bearing$950,617
Savings and temporary cash investments$1,035,390
Pledges and grants receivable, net$254,281
Accounts receivable, net$90,006
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$123,849
Prepaid expenses and deferred charges$22,381
Land, buildings, and equipment: cost or other basis$1,677,384
Investments - publicly traded securities$241,511
Investments - other securities$14,586
Investments - program-related$0
Intangible assets$0
Other assets$0
Total liabilities$67,517$153,697
Accounts payable and accrued expenses$84,662
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0$0
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$69,035
Total net assets or fund balances$3,216,437$4,256,308
Unrestricted net assets$4,121,458
Temporarily restricted net assets$134,850
Permanently restricted net assets$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$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$9,125,618
Subtotal Support$9,125,618
Gifts, grants, contributions, and membership fees received$9,125,618
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$9,631,129
Public Support$9,125,618
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$490,898
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$14,613
Gross receipts from related activities, etc.$1,790,348
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Beans Cafe Inc to others? (optional)
  
Add photo of Beans Cafe Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1H E L P Usa Inc, Group Return5 Hanover Sq Fl 17, New York, NY 10004-2682NY1975-05$84,038,964
2Star Of Hope Mission6897 Ardmore St, Houston, TX 77054-2307TX1941-07$40,348,146
3Innvision Shelter Network181 Constitution Dr, Menlo Park, CA 94025-1106CA1992-05$22,629,790
4Miami Rescue Mission Inc2159 Nw 1st Ct, Miami, FL 33127-4814FL1978-08$21,019,339
5Knox Area Rescue MinistriesPO BOX 3310, Knoxville, TN 37927-3310TN1964-02$19,801,834
6Vietnam Veterans Workshop Inc17 Court St, Boston, MA 02108-2601MA1988-09$11,680,280
7Community Housing Partnership A Ca Nonprofit Public Benefit Corp20 Jones Street Suite 200, San Francisco, CA 94102-3987CA1994-10$11,393,593
8Mel Trotter Ministries225 Commerce Ave Sw, Grand Rapids, MI 49503-4107MI1960-04$10,554,499
9S V D P Management Inc3350 E St, San Diego, CA 92102-3332CA1995-08$10,184,263
10Central Union Mission2600 12th St Ne, Washington, DC 20018-1714DC1942-02$9,722,995
11Homefirst Services Of Santa Clara County507 Valley Way, Milpitas, CA 95035-4105CA1980-09$9,410,819
12Columbus House586 Ella Grasso Blvd, New Haven, CT 06519-1806CT1985-05$9,287,121
13Shelter Inc Of Contra Costa County1333 Willow Pass Rd Ste 206, Concord, CA 94520-7931CA1991-10$8,889,707
14Coalition For The Homeless Of Central Florida Inc639 W Central Blvd, Orlando, FL 32801-2542FL1987-09$7,698,759
15American Family Housing, Shelter For The Homeless15161 Jackson St, Midway City, CA 92655-1432CA1985-07$4,997,546
16The Rescue MissionPO BOX 1912, Tacoma, WA 98401-1912WA1940-05$4,552,543
17Opportunity House430 N 2nd Street, Reading, PA 19601-2753PA1989-01$4,095,074
18Beans Cafe IncPO BOX 100940, Anchorage, AK 99510-0940AK1979-08$2,972,757
19Fairbanks Rescue Mission IncPO BOX 73250, Fairbanks, AK 99707-3250AK1973-12$1,060,466
20Juneau Cooperative Christian Ministry, The Glory Hole247 S Franklin St, Juneau, AK 99801-1343AK1982-06$517,188
Number of organizations performing similar types of work
Alaska3
Alabama2
Arkansas5
Arizona1
California44
Colorado5
Connecticut8
District of Columbia6
Delaware2
Florida19
Georgia12
Hawaii3
Iowa4
Idaho2
Illinois10
Indiana8
Kansas4
Kentucky2
Louisiana5
Massachusetts14
Maryland10
Michigan16
Minnesota5
Missouri7
Mississippi1
Montana2
North Carolina7
Nebraska1
New Hampshire2
New Jersey7
New Mexico1
Nevada3
New York26
Ohio5
Oklahoma4
Oregon5
Pennsylvania12
Rhode Island2
South Carolina7
South Dakota1
Tennessee10
Texas12
Utah1
Virginia12
Washington10
Wisconsin4
West Virginia3
Wyoming1
International1
Total337

faqs.org is not associated with, endorsed by, or sponsored by Beans Cafe Inc and has no official or unofficial affiliation with Beans Cafe Inc