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St James Coffee FY2020 filing

Tax-deductible

Rochester, MN501(c)(3)ReligionEIN 46-0977221

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.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$24 paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $12K a year · 7% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$24
to officers and key staff · 0.02% of spending
Looks good: pay to officers and key staff is 0% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $78
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$123K
Spent
$130K
To programs
82%
Net assets
$69K
By yearFY2020–FY2024
Revenue
$123K
FY2020
Revenue by fiscal year
FY2020$123K
FY2021$135K
FY2022$179K
FY2023$249K
FY2024$190K
Expenses
$130K
FY2020
Expenses by fiscal year
FY2020$130K
FY2021$140K
FY2022$174K
FY2023$189K
FY2024$181K
Net assets
$69K
FY2020
Net assets by fiscal year
FY2020$69K
FY2021$75K
FY2022$80K
FY2023$141K
FY2024$149K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CSt James Coffee
EINHdr · item D46-0977221
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFAug 2014
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CRochester, MN
NTEE classificationIRS BMFReligion (X21)
WebsiteHdr · item Jwww.stjamescoffee.com

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.17 Fundraising $0.01
Program services82%$106K
Management & general17%$22K
Fundraising1%$2K
Total functional expensesLn 25$130K

Finances

Money in and out, what it owns and owes

Spent on programs
82%
of spending reaches programs
Months of spending covered by cash
0.9mo
months of spending covered by cash and easy-to-sell investments
Surplus or deficit
-5%
as % of revenue, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$74K
FY2020
Total assets by fiscal year
FY2020$74K
FY2021$83K
FY2022$104K
FY2023$145K
FY2024$152K
Total liabilities
$5K
FY2020
Total liabilities by fiscal year
FY2020$5K
FY2021$8K
FY2022$24K
FY2023$4K
FY2024$3K
Revenue less expensesPt I · Ln 19−$7K
Total assetsPt X · Ln 16$74K
Spent on programsPt IX · col B82%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Balance Sheet

Part X · end of year
CashLn 1$10K
Total assetsLn 16$74K
Total liabilitiesLn 26$5K
Total net assetsLn 32$69K
Months of cash on handcomputed0.9

Statement of Revenue

Part VIII
Contributions & grants$67K · 54%
Program service revenue$53K · 43%
Other revenue$4K · 3%
Contributions & grants54%$67K
Program service revenue43%$53K
Other revenue3%$4K
— government grantsLn 1e$9K
Total revenueLn 12$123K

Money in detail

Form 990 · FY2020 · each figure shown with the dollars behind it
Cash and giving out
Months of spending covered by cash
Cash and easy-to-sell investments $10K · Operating expenses/yr $130K
0.9 months
Where the money goes
Program services
Program services $106K · Total expenses $130K
82%
Management & General
Management & general $22K · Total expenses $130K
17%
Fundraising
Fundraising $2K · Total expenses $130K
1%
Cost to raise $1
Fundraising expense $2K · Solicited contributions $58K
$0.03 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $67K · Total revenue $123K
54%
Government reliance
Government grants $9K · Total revenue $123K
7%
Earned-income share
Program service revenue $53K · Total revenue $123K
43%
Investment reliance
Investment income $0 · Total revenue $123K
0%
Program self-sufficiency
Program service revenue $53K · Total expenses $130K
41%
Growth & trend
Revenue change from last year
This year $123K · Prior year —
No prior year on file
Net assets change over the year
End of year $69K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus or deficit, as % of revenue
Revenue $123K · Expenses $130K
-5%
Debts compared to what it owns
Total liabilities — · Total assets $74K
—
Net assets compared to what it owns
Net assets $69K · Total assets $74K
93%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $74K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Cheri Block · Reported title DIRECTOR · Highest reported compensation $24 · Total expenses $130K
0.02%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $38K · Total expenses $130K
29%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Spent on programs 82%——
Spent on management, % of spending 17%——
Fundraising cost, % of gifts 3%——
Accounting fees, % of spending 3%——

Straight from the Form 990 — descriptive, not an evaluation. A share is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Cheri Block
Director
$24Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Kyle Herring
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Robert Robak
Treasurer
$0Pt VII · Sec A

Cheri Block’s $894 as Director is at the 1st percentile of top reported officer pay among 2133 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2021FY2020
Cheri Block$894$24

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 8Voting board membersPt VI · Ln 1a
  • 8Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Offers a welcoming space for all to explore faith and find community.

Provided by the organization

This section is blank until St James Coffee claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $106K of program spending, described in the organization's own filed words · FY2020.
01

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.

$106Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Amazonsmile FoundationFY2023$78
Total grants receivedfrom 1 funder$78

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest $190K$181K-24% 990 PDF
FY2023 $249K$189K+40% 990 PDF
FY2022 $179K$174K+33% 990 PDF
FY2021 $135K$140K+9% 990 PDF
FY2020 Viewing $123K$130K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Full filing: Form 990 for FY2020

Every line we hold from the return, cited to its Part and line.
Part VIII · Statement of revenue $123,428 across 6 lines filed
VIII-1e Government grants$8,864
VIII-1f All other contributions, gifts and grants$57,730
VIII-1h Total contributions, gifts and grants$66,594
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $53,032$53,032
VIII-8 Net income from fundraising eventsExcluded from tax $3,802$3,802
VIII-12 Total revenueExcluded from tax $56,834$123,428
Part IX · Statement of functional expenses $130,191 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $24$24
IX-7 Other salaries and wagesPrograms $19,096 · Management $15,904$35,000
IX-10 Payroll taxesPrograms $1,534 · Management $1,215$2,749
IX-11c Accounting feesManagement $4,428$4,428
IX-11g Other fees for servicesPrograms $3,400 · Management $102$3,502
IX-12 Advertising and promotionFundraising $1,763$1,763
IX-13 Office expensesManagement $475$475
IX-16 OccupancyPrograms $42,559$42,559
IX-19 Conferences, conventions and meetingsManagement $59$59
IX-22 Depreciation, depletion and amortizationPrograms $2,414$2,414
IX-23 InsurancePrograms $2,109$2,109
IX-24 Other expenses (24a–d)Programs $32,561$32,561
IX-24e All other expensesPrograms $2,548$2,548
IX-25 Total functional expensesPrograms $106,245 · Management $22,183 · Fundraising $1,763$130,191
Part X · Balance sheet $74,214 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $18,502$9,544
X-10c Land, buildings and equipment, netStart of year $59,999$60,070
X-15 Other assets$4,600
X-16 Total assetsStart of year $78,501$74,214
X-17 Accounts payable and accrued expensesStart of year $3,011$5,487
X-26 Total liabilitiesStart of year $3,011$5,487
X-27 Net assets without donor restrictionsStart of year $75,490$68,727
X-32 Total net assets or fund balancesStart of year $75,490$68,727
X-33 Total liabilities and net assetsStart of year $78,501$74,214
Part XI · Reconciliation of net assets $68,727 net assets at year end
XI-1 Total revenue$123,428
XI-2 Total expenses$130,191
XI-3 Revenue less expenses−$6,763
XI-4 Net assets at start of year$75,490
XI-10 Net assets at end of year$68,727

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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