2025-11-17T15:45:07-06:00 2024-12-31 720870824 WEGMANN DAZET APC 111 VETERANS BLVD SUITE 1600 METAIRIE LA 70005 990 2024-01-01 462343365 CAFE HOPE INC CAFE 5043884631 PO BOX 2021 MARRERO LA 70073 LUIS AROCHA JR EXECUTIVE DIRECTOR 5043884631 2025-11-14 1 0 VALERIE LOWRY P01266145 5048378844 2024 2025-03-06 01:10:19Z LUIS AROCHA JR PO BOX 2021 MARRERO LA 70073 976047 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 59 50 42155 0 735744 301446 240439 620753 4671 158 39073 51188 1019927 973545 14477 19845 0 0 477300 836962 0 0 60364 513671 907788 1005448 1764595 14479 -791050 1907359 2863856 310208 2057755 1597151 806101 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 1054623 19845 622026 NON-PROFIT RESTAURANT, COFFEE SHOP, & CATERING SERVICES - A NONPROFIT CULINARY ARTS AND LIFE SKILLS PROGRAM FOR OPPORTUNITY YOUTH AGES 16-24 THROUGHOUT THE GREATER NEW ORLEANS AREA. 1054623 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 3 0 1 59 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 LEGAL COUNCIL 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 0 500 72987 227959 301446 RESTAURANT SALES 722511 595224 595224 COFFEE SHOP SALES 722515 25529 25529 620753 158 158 10262 500 2502 7760 7760 MANAGEMENT SERVICES FO 713940 42155 42155 OTHER INCOME 900099 1273 1273 43428 973545 622026 42155 7918 19845 19845 70000 70000 47806 47806 665000 548599 61401 55000 54156 24531 27893 1732 11816 802 11014 21484 8107 13164 213 25171 510 24636 25 20312 11110 9156 46 2979 2979 996 74 922 98458 98458 170082 170082 144981 25618 116163 3200 FOOD PURCHASES 203051 199179 3872 BEVERAGE PURCHASES 87864 87864 JANITORIAL 27618 12092 15526 SMALL EQUIPMENT 27123 23026 4097 65853 45460 20245 148 1764595 1054623 649608 60364 161369 15976 1432 6435 528363 420675 19000 41211 2459487 211001 1029355 2248486 167840 131073 1907359 2863856 155401 366715 154807 1691040 310208 2057755 X 1577151 786101 20000 20000 1597151 806101 1907359 2863856 -791050 0 X 1 X 0 0 0 X 365934 673901 1056505 735744 301446 3133530 365934 673901 1056505 735744 301446 3133530 925262 2208268 953 1535 4671 158 7317 4609 -68127 24952 42155 3589 1273 1273 3145709 0.70200 0.70300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2153213 125884 2027329 306274 85117 221157 2248486 RIGHT OF USE LIABILITY- OPERATING COFFEE SHOP LEASE 116040 GULF COAST BANK LINE OF CREDIT 1125000 COMMERCIAL LOAN 450000 1691040 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. CAFE HOPE FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. 0 STUDENT GRANTS 16 19845 SHEILA FALCON FAMILY MEMBER 47806 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.