Nonprofit · EIN 43-2072739
CAFE ON VINE
Tax-exempt · DAVENPORT, IA 52802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $330,079 | $279,096 | $50,983 | $954,461 | $0 | $954,461 |
| June 30, 2024 | 990 | $313,351 | $268,791 | $44,560 | $903,478 | $0 | $903,478 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $267,589
- Program service revenue
- $0
- Investment income
- $61,144
- Net rental income
- $1,346
- Other revenue
- $1,346
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,935
- Depreciation
- $11,372
- Program services (functional)
- $235,568
- Management and general (functional)
- $43,528
Balance sheet and other
- Total assets, start of year
- $903,478
- Total assets, end of year
- $954,461
- Total liabilities, end of year
- $0
- Net assets, end of year
- $954,461
- Land, buildings and equipment
- $175,162
- Publicly traded securities
- $643,777
- Net assets without donor restrictions
- $954,461
- Gross receipts
- $346,205
- Employees
- 0
- Volunteers
- 500
- Year formed
- 1976
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLLEEN DOAK | Director Trustee or director | 1 | $0 |
| BLAIR BROWN | Director Trustee or director | 1 | $0 |
| JAMES TIEDJE | Vice President Trustee or director, Officer | 1 | $0 |
| LATOYA PEGUES | Director Trustee or director | 1 | $0 |
| NICOLE SCHNEIDER | President Trustee or director, Officer | 1 | $0 |
| ANGI TRACY | Director Trustee or director | 1 | $0 |
| BRIAN NAGLE | Director Trustee or director | 1 | $0 |
| DAVE MCPHERSON | Director Trustee or director | 1 | $0 |
| VICKI FELGER | Secretary Trustee or director, Officer | 1 | $0 |
| NANCY FOSTER | Treasurer Trustee or director, Officer | 5 | $0 |
| MIKE WASKOWIAK | Director Trustee or director | 1 | $0 |
| TAMMY NORCROSS-REITZLER | Director Trustee or director | 1 | $0 |
| MARIA WATERMAN | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLLEEN DOAK | Director Trustee or director | 1 | $0 |
| BLAIR BROWN | Director Trustee or director | 1 | $0 |
| JAMES TIEDJE | Vice President Trustee or director, Officer | 1 | $0 |
| LATOYA PEGUES | Director Trustee or director | 1 | $0 |
| NICOLE SCHNEIDER | President Trustee or director, Officer | 1 | $0 |
| ANGI TRACY | Director Trustee or director | 1 | $0 |
| BRIAN NAGLE | Director Trustee or director | 1 | $0 |
| DAVE MCPHERSON | Director Trustee or director | 1 | $0 |
| VICKI FELGER | Secretary Trustee or director, Officer | 1 | $0 |
| NANCY FOSTER | Treasurer Trustee or director, Officer | 5 | $0 |
| MARIA WATERMAN | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 932 W 6TH ST, DAVENPORT, IA 52802-3456
- In care of
- % MARVIN A MOTTET
- Principal officer (990 for 2024)
- NANCY FOSTER, PO BOX 3375, DAVENPORT, IA 52808
- Signed the 990
- NANCY FOSTER, Treasurer
- Phone
- (563) 324-4472
- Website
- WWW.CAFEONVINE.ORG
- Return prepared by
- Hoffman & Tranel PC
Mission
TO PROVIDE MEALS TO THE HOMELESS AND/OR POOR MEMBERS OF OUR COMMUNITY WHO ARE UNABLE TO PROVIDE FOR THEMSELVES.
Program accomplishments
- PROVIDED MEALS TO THE HOMELESS AND/OR POOR MEMBERS OF THE COMMUNITYExpenses $235,568
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-2072739
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $954,461
- Income (IRS master file)
- $346,205
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $330,079 | $279,096 | $954,461 | IRS |
| 990 | June 2024 | $313,351 | $268,791 | $903,478 | XML |
| 990 | June 2023 | $308,103 | $231,205 | $858,918 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-2072739).
Questions about CAFE ON VINE
- What is the EIN of CAFE ON VINE?
- The employer identification number (EIN) of CAFE ON VINE is 43-2072739.
- Is CAFE ON VINE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to CAFE ON VINE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAFE ON VINE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAFE ON VINE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAFE ON VINE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CAFE ON VINE?
- The 990 for the year ended June 30, 2025 names NANCY FOSTER.
- Who are the officers and directors of CAFE ON VINE?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does CAFE ON VINE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $330,079, expenses of $279,096 and total assets of $954,461 at year end.
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