2023-11-06T09:03:34-06:00 2022-12-31 720870824 WEGMANN DAZET APC 111 VETERANS BLVD SUITE 1600 METAIRIE LA 70005 990 2022-01-01 462343365 CAFE HOPE INC CAFE 5043884631 PO BOX 2021 MARRERO LA 70073 LUIS AROCHA JR EXECUTIVE DIRECTOR 5043884631 2023-10-17 1 LUIS AROCHA JR 999009999 0 VALERIE LOWRY P01266145 5048378844 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LUIS AROCHA JR PO BOX 2021 MARRERO LA 70073 1675642 0 X WWW.CAFEHOPE.ORG X 2013 LA PROVIDE AT-RISK YOUTH IN THE GREATER NEW ORLEANS AREA THE TOOLS NEEDED TO ENTER THE WORK FORCE. 13 13 23 82 -68127 0 673901 1056505 378695 117806 953 1535 185655 487920 1239204 1663766 0 0 0 0 526581 356253 0 0 239917 277483 309728 804064 665981 435140 997785 790485 2220827 205598 638155 584887 1582672 WITH OUR MISSION ROOTED IN OUR NON-PROFIT RESTAURANT, WE'VE CREATED A PROGRAM DESIGNED FOR FULL SERVICE CULINARY TRAINING PARTNERED WITH LIFE SKILLS COURSES THAT GIVE STUDENTS THE CONFIDENCE TO HAVE FULFILLING FUTURES AS LEADERS IN THEIR COMMUNITY. 0 0 211659 675425 NON-PROFIT RESTAURANT & CATERING SERVICES - A NONPROFIT CULINARY ARTS AND LIFE SKILLS PROGRAM FOR OPPORTUNITY YOUTH AGES 17-24 THROUGHOUT THE GREATER NEW ORLEANS AREA. 211659 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 23 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 LA X LUIS AROCHA JR 5043884631 PO BOX 2021 MARRERO LA 70073 TIMOTHY FALCON BOARD MEMBER 0.80 X 0 0 0 RODNEY WHITNEY BOARD MEMBER 0.80 X 0 0 0 WAYNE NOCITTO BOARD MEMBER 0.80 X 0 0 0 BRENT LAWSON CHAIRMAN 6.00 X X 0 0 0 JENNIFER STEEL BOURGEOIS SECRETARY 0.80 X X 0 0 0 AVELINE LEWIS BOARD MEMBER 0.80 X 0 0 0 BILLY STAEHLE BOARD MEMBER 0.80 X 0 0 0 LISA GREEN-CAMPBELL BOARD MEMBER 0.80 X 0 0 0 BROOKE ZAR BOARD MEMBER 0.80 X 0 0 0 JARRETT FALCON VICE-CHAIRMAN 4.00 X X 0 0 0 BRANDON BURKE BOARD MEMBER 0.80 X 0 0 0 CHRIS ESTEVE BOARD MEMBER 0.80 X 0 0 0 WYNONNA LAZARO BOARD MEMBER 0.80 X 0 0 0 JUDY SULLIVAN BOARD MEMBER 0.80 X 0 0 0 LUIS AROCHA JR EXECUTIVE DIRECTOR 40.00 X 70000 0 0 70000 0 0 0 0 0 0 0 35989 309078 711438 1056505 RESTAURANT SALES 722511 92617 92617 CATERING SERVICE SALES 722320 25189 25189 117806 1535 1535 10304 35989 11876 -1572 -1572 HURRICANE INSURANCE 524298 557619 557619 MANAGEMENT SERVICES FO 713940 -68127 -68127 489492 1663766 675425 -68127 -37 70000 70000 46391 46391 213515 44647 26610 142258 26347 4710 11361 10276 52190 623 47810 3757 876 876 2626 469 1153 1004 4177 43 4134 8251 2787 5162 302 20589 430 3696 16463 57 8 49 5697 5697 55479 3528 25702 26249 SMALL EQUIPMENT 54047 21917 32130 FOOD PURCHASES 48810 47029 1781 BEVERAGE PURCHASES 19834 19834 MISCELLANEOUS 8609 2244 5660 705 28486 16999 10629 858 665981 211659 214405 239917 273400 1441117 274789 384367 216117 341525 700 4995 58182 9359 25479 48823 790485 2220827 198625 638155 6973 0 205598 638155 X 584887 1325391 257281 584887 1582672 790485 2220827 997785 0 X 1 X 0 0 0 X 391815 633798 365934 673901 1056505 3121953 391815 633798 365934 673901 1056505 3121953 1263459 1858494 953 1535 2488 4609 -68127 -63518 3060923 0.60720 0.65870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58182 9359 48823 48823 X PART X, LINE 2: CAFE HOPE IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. CAFE HOPE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. CAFE HOPE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, CAFE HOPE IS NOT SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES BEYOND THREE YEARS FROM THE FILING OF THOSE RETURNS. GOVERNOR'S LUNCHEON 29895 19591 10304 10304 AUCTIONS IN AUGUST 5985 5985 568 3 10413 10413 1004 46293 35989 10304 11876 11876 -1572 SHEILA FALCON FAMILY MEMBER 48806 COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD PROVIDED DRAFT OF THE RETURN TO THE GOVERNING BODY FOR COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS PROVIDED TO ALL BOARD MEMBERS AND EMPLOYEES. THEY ARE RESPONSIBLE FOR ENSURING COMPLIANCE WITH THE POLICY AND DISCLOSURE OF POTENTIAL CONFLICTS. TRANSACTIONS THAT INVOLVE RELATED PARTIES MUST BE SUBMITTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS IF ASKED.