Nonprofit · EIN 92-0072522
BEANS CAFE INC
Tax-exempt · ANCHORAGE, AK 99501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,841,792 | $4,853,186 | -$1,011,394 | $12,457,669 | $677,523 | $11,780,146 |
| June 30, 2024 | 990 | $3,174,343 | $5,415,253 | -$2,240,910 | $13,480,749 | $693,724 | $12,787,025 |
| June 30, 2023 | 990 | $5,487,565 | $5,357,466 | $130,099 | $16,615,892 | $1,609,981 | $15,005,911 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,016,333
- of which government grants
- $706,846
- Program service revenue
- $533,064
- Investment income
- $113,587
- Net gain from sales of assets
- $39,395
- Net income from fundraising events
- $42,882
- Net income from gaming
- $45,556
- Other revenue
- $178,808
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $152,375
- Other salaries and wages
- $1,777,662
- Salaries, compensation and benefits (total)
- $2,457,147
- Professional fundraising fees
- $0
- Legal fees
- $31,780
- Accounting fees
- $27,705
- Occupancy
- $197,255
- Travel
- $51,194
- Depreciation
- $305,202
- Program services (functional)
- $3,642,868
- Management and general (functional)
- $1,082,589
- Fundraising (functional)
- $127,729
Balance sheet and other
- Total assets, start of year
- $13,480,749
- Total assets, end of year
- $12,457,669
- Total liabilities, end of year
- $677,523
- Net assets, end of year
- $11,780,146
- Land, buildings and equipment
- $9,316,118
- Publicly traded securities
- $1,098,023
- Net assets without donor restrictions
- $11,780,146
- Gross unrelated business income
- $45,556
- Gross receipts
- $4,634,498
- Employees
- 112
- Volunteers
- 10
- Year formed
- 1979
- State of legal domicile
- AK
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 | Other / benefits |
|---|---|---|---|---|
| Scott Lingle | CEO Officer | 50 | $135,936 | $15,150 |
| Fony Imawan | Finance Dir. Officer | 50 | $44,921 | $9,829 |
| Ella Anagick | Member Trustee or director | 1 | $0 | $0 |
| Carol Gore | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Dave Valdez | Vice Chair Trustee or director | 1 | $0 | $0 |
| Jamie McGrady | Member Trustee or director | 1 | $0 | $0 |
| Teresa Jacobson | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Rosie Barr | Member Trustee or director | 1 | $0 | $0 |
| Jonathan Hornak | President/Chair Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Lingle | CEO Officer | 50 | $138,262 |
| Fony Imawan | Finance Directo Officer | 50 | $100,647 |
| Kim Frensley | Member Trustee or director | 1 | $0 |
| Ella Anagick | Member Trustee or director | 1 | $0 |
| Debbie Reinwand-McGuire | Vice Chair Trustee or director, Officer | 1 | $0 |
| Brook Goss | Member Trustee or director | 1 | $0 |
| Carol Gore | Treasurer Trustee or director, Officer | 1 | $0 |
| Dave Valdez | Vice Chair Trustee or director | 1 | $0 |
| Jamie McGrady | Member Trustee or director | 1 | $0 |
| Teresa Jacobson | Secretary Trustee or director, Officer | 1 | $0 |
| Rosie Barr | Member Trustee or director | 1 | $0 |
| Jonathan Hornak | President/Chair Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Marie Sauder | CEO Officer | 40 | $132,404 |
| Scott Lingle | CEO Officer | 50 | $92,791 |
| Kim Frensley | Member Trustee or director | 1 | $0 |
| Ella Anagick | Member Trustee or director | 1 | $0 |
| Debbie Reinwand-McGuire | Vice Chair Trustee or director, Officer | 1 | $0 |
| Brook Goss | Member Trustee or director | 1 | $0 |
| Carol Gore | Treasurer Trustee or director, Officer | 1 | $0 |
| Dave Valdez | Member Trustee or director | 1 | $0 |
| Jamie McGrady | Member Trustee or director | 1 | $0 |
| Teresa Jacobson | Secretary Trustee or director, Officer | 1 | $0 |
| Rosie Barr | Member Trustee or director | 1 | $0 |
| Jonathan Hornak | President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1020 E 4TH AVE, ANCHORAGE, AK 99501-2716
- Principal officer (990 for 2024)
- Scott Lingle, 1020 E 4th Avenue, Anchorage, AK 99501
- Signed the 990
- Scott Lingle, CEO
- Phone
- (907) 433-8601
- Website
- www.beanscafe.org
- Return prepared by
- ALTMAN ROGERS & CO
Mission
To improve the lives of indigent people of Anchorage, Alaska by providing nutritious meals, social service referrals, and a comfortable safe place in which to escape from the elements.
Program accomplishments
- Adult Meals - Bean's Cafe provides breakfast, hot lunch, and hot and cold beverages and warm day shelter during the day as a safe alternative to the streets, 24 hours a day 365 days per year.Expenses $2,468,261 · revenue $422,414
- Social Services - The social services program provides direct assistance and referral for clients seeking employment, transportation, housing, medical, legal, alcohol or drug rehabilitation and educational opportunities. In collaboration with a variety of community agencies, additional emergency and long term assistance are provided for those requiring mental health, veteran's assistance, disability, financial and case management services.Expenses $723,270 · revenue $123,779
- Children's Meals - Children's meals program is designed to build strong and healthy foundations for children to increase productivity and enhance school age learning at school and throughout the day. Prepared meals are provided during the school year and delivered to alternative grade schools, high schools, after school programs, and early morning programs, as well as parenting classes. An emphasis is made to expose the kids to delicious food that will give them the nutrients they need for their growing bodies and minds. The idea being that what the kids eat today will affect what they eat as adults. The program continues in the summer months through various summer enrichment programs.Expenses $451,337 · revenue $77,241
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
- 92-0072522
- 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
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L410)
- Assets (IRS master file)
- $12,457,669
- Income (IRS master file)
- $4,634,498
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,841,792 | $4,853,186 | $12,457,669 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $3,174,343 | $5,415,253 | $13,480,749 | IRS |
| 990 | June 2023 | $5,487,565 | $5,357,466 | $16,615,892 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $9,446,790 | $8,099,057 | $17,905,852 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 92-0072522).
Questions about BEANS CAFE INC
- What is the EIN of BEANS CAFE INC?
- The employer identification number (EIN) of BEANS CAFE INC is 92-0072522.
- Is BEANS CAFE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to BEANS CAFE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEANS CAFE INC 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 BEANS CAFE INC 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 BEANS CAFE INC 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 BEANS CAFE INC?
- The 990 for the year ended June 30, 2025 names Scott Lingle.
- Who are the officers and directors of BEANS CAFE INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $135,936 (Scott Lingle, CEO).
- How much revenue does BEANS CAFE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,841,792, expenses of $4,853,186 and total assets of $12,457,669 at year end.
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- ANCHORAGE AFFORDABLE HOUSING AND LAND TRUST EIN 88-4139039 · last filed 990 for 2025
- ALASKA WORKS PARTNERSHIP INC EIN 91-1786519 · last filed 990 for 2025
- BEACON HILL EIN 27-1779531 · last filed 990 for 2025
- ASSOCIATION OF ALASKA HOUSING AUTHORITIES EIN 92-0070125 · last filed 990 for 2025
- ALASKA HOUSING INITIATIVES EIN 45-2634394 · last filed 990 for 2025