Nonprofit · EIN 46-0977221
ST JAMES COFFEE
Tax-exempt · ROCHESTER, MN 55901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $189,619 | $181,445 | $8,174 | $152,236 | $3,255 | $148,981 |
| December 31, 2023 | 990 | $249,281 | $188,519 | $60,762 | $144,765 | $3,958 | $140,807 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $66,104
- Program service revenue
- $110,967
- Investment income
- $22
- Net income from fundraising events
- $12,526
- Other revenue
- $12,526
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $39,000
- Salaries, compensation and benefits (total)
- $42,062
- Professional fundraising fees
- $0
- Accounting fees
- $6,000
- Occupancy
- $47,349
- Depreciation
- $4,934
- Program services (functional)
- $153,871
- Management and general (functional)
- $27,424
- Fundraising (functional)
- $150
Balance sheet and other
- Total assets, start of year
- $144,765
- Total assets, end of year
- $152,236
- Total liabilities, end of year
- $3,255
- Net assets, end of year
- $148,981
- Land, buildings and equipment
- $70,104
- Net assets without donor restrictions
- $148,981
- Gross receipts
- $198,493
- Employees
- 1
- Volunteers
- 45
- Year formed
- 2012
- State of legal domicile
- MN
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARRY BRUSS | DIRECTOR Trustee or director | 2 | $0 |
| JENNA CAPELLE | DIRECTOR Trustee or director, Officer | 2 | $0 |
| BECKY CLEVELAND | VP & SECRETA Trustee or director | 2 | $0 |
| MICHAEL HASTINGS ERETH | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROB HOLLAND | DIRECTOR Trustee or director | 2 | $0 |
| CHRISTIAN LUKE MIKSANEK | TREASURER Trustee or director, Officer | 2 | $0 |
| ZACH RAWSON | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYN BAKER | DIRECTOR Trustee or director | – | $0 |
| CHERI BLOCK | VICE-PRESIDE Trustee or director | – | $0 |
| JEANNIE BONESS | DIRECTOR Trustee or director | – | $0 |
| JENNA CAPELLE | SECRETARY Trustee or director, Officer | – | $0 |
| BECKY CLEVELAND | DIRECTOR Trustee or director | – | $0 |
| MICHAEL HASTINGS ERETH | PRESIDENT Trustee or director, Officer | – | $0 |
| CHRISTIAN LUKE MIKSANEK | TREASURER Trustee or director, Officer | – | $0 |
| BRYAN WATTIER | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 4156 18TH AVE NW, ROCHESTER, MN 55901-0474
- In care of
- % TERRY SMITH
- Principal officer (990 for 2024)
- MICHAEL HASTINGS ERETH, 4156 18TH AVE NW, ROCHESTER, MN 55901
- Signed the 990
- CHRISTIAN LUKE MIKSANEK, TREASURER
- Phone
- (507) 281-3559
- Website
- WWW.STJAMESCOFFEE.COM
- Return prepared by
- JEFFREY D REIMER CPA PLLC
Mission
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.
Program accomplishments
- 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.Expenses $153,871 · revenue $110,967
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0977221
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $152,236
- Income (IRS master file)
- $198,493
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $189,619 | $181,445 | $152,236 | IRS |
| 990 | December 2023 | $249,281 | $188,519 | $144,765 | XML |
| 990 | December 2022 | $178,613 | $173,619 | $104,027 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 46-0977221).
Questions about ST JAMES COFFEE
- What is the EIN of ST JAMES COFFEE?
- The employer identification number (EIN) of ST JAMES COFFEE is 46-0977221.
- Is ST JAMES COFFEE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ST JAMES COFFEE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JAMES COFFEE 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 ST JAMES COFFEE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JAMES COFFEE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST JAMES COFFEE?
- The 990 for the year ended December 31, 2024 names MICHAEL HASTINGS ERETH.
- Who are the officers and directors of ST JAMES COFFEE?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does ST JAMES COFFEE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $189,619, expenses of $181,445 and total assets of $152,236 at year end.
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