2025-05-15T17:15:23-07:00 2024-06-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2023-07-01 920072522 Beans Cafe Inc BEAN 9074338601 1020 E 4th Avenue Anchorage AK 99501 Scott Lingle CEO 2025-05-15 true true Sterling Gillon CPA P02428406 9072742992 2023 2025-03-06 01:10:19Z Scott Lingle 1020 E 4th Avenue Anchorage AK 99501 4548651 false X www.beanscafe.org X 1979 AK 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. 10 10 80 10 0 4323736 3070180 961278 252751 15229 -217113 187322 68525 5487565 3174343 0 0 2531615 2666694 0 198066 2825851 2748559 5357466 5415253 130099 -2240910 16615892 13480749 1609981 693724 15005911 12787025 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. false false 2617163 165579 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. 871978 53677 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. 544134 33495 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. 4033275 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 17 0 true 80 true false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X X X Scott Lingle 9074338601 1020 E 4th Avenue Anchorage AK 99501 Scott Lingle CEO 50.00 0.00 X 138262 0 0 Fony Imawan Finance Directo 50.00 0.00 X 100647 0 0 Kim Frensley Member 1.00 0.00 X 0 0 0 Ella Anagick Member 1.00 0.00 X 0 0 0 Debbie Reinwand-McGuire Vice Chair 1.00 0.00 X X 0 0 0 Brook Goss Member 1.00 0.00 X 0 0 0 Carol Gore Treasurer 1.00 0.00 X X 0 0 0 Dave Valdez Vice Chair 1.00 0.00 X 0 0 0 Jamie McGrady Member 1.00 0.00 X 0 0 0 Teresa Jacobson Secretary 1.00 0.00 X X 0 0 0 Rosie Barr Member 1.00 0.00 X 0 0 0 Jonathan Hornak President/Chair 1.00 0.00 X X 0 0 0 238909 2 false false false ReZults Transformational Consulting 1434 Buena Vista Ave Livermore CA 94550 Consulting services 0 449406 2620774 204453 3070180 Contract meals 624200 135788 135788 MOA Contract Revenue 624200 116963 116963 252751 112058 112058 0 0 0 1000000 1329171 -329171 -329171 -329171 85665 45137 40528 40528 0 0 Other Revenue 900099 27997 27997 27997 3174343 280748 -176585 0 0 0 0 240707 163702 65346 11659 0 1840329 1251590 499600 89139 36920 25109 10023 1788 365233 248391 99151 17691 183505 124800 49817 8888 0 11265 1936 7578 1751 26917 4625 18108 4184 0 0 1159 1159 196118 4394 155739 35985 1779 180 1384 215 68932 46459 18923 3550 5895 1013 3966 916 0 234875 206525 27780 570 28811 3741 22904 2166 0 0 42764 42764 0 382269 336193 46076 114896 95671 15143 4082 Food Supplies 672624 660415 7680 4529 Supplies 457467 452875 2888 1704 Housing 248176 243672 2833 1671 Vehicle maintenance 56358 51902 4452 4 198254 110082 80598 7574 5415253 4033275 1183912 198066 3169236 97409 939157 2599258 227521 358776 64572 0 0 0 159660 101834 63203 54453 10828377 1407549 11060209 9420828 865651 914874 0 0 0 0 16615892 13480749 150951 63550 1291151 452890 167879 177284 1609981 693724 X 15005911 12787025 15005911 12787025 16615892 13480749 -2240910 22024 X false true X true true true X 3870427 4696925 4642366 4323736 3155845 20689299 0 0 3870427 4696925 4642366 4323736 3155845 20689299 0 20689299 109001 111438 51544 59595 111874 443452 42217 31247 73464 3865 4528 36143 27997 72533 21278748 18674695 0.97230 0.96170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154000 154000 9959393 997274 8962119 714984 410275 304709 9420828 Payroll Liabilities 177284 177284 X 3607138 22024 35387 376543 433954 3173184 1159 1159 3174343 5823789 35387 374308 409695 5414094 1159 1159 5415253 Part X : FIN48 Footnote Beans Caf, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Beans Caf, Inc. is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. Beans Caf, Inc. believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.The Organizations policy is to report interest and penalties associated with uncertain tax positions as interest expense and other expenses respectively. With few exceptions, the Organization is not subject to audit of its tax returns prior to 2021.Although Beans Caf, Inc. is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Income of ACF Assets $2235 Loss on sale of property and Equipment $329171 Fundraising exp on part VIII $45137 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Investment Fees $1159 Part XII, Line 2d: Other expenses and losses per audited F/S Loss on sale of property and Equipment $329171 Fundraising exp on part VIII $45137 X X X X X X false AK Empty Bowl 85665 85665 45137 85665 85665 45137 45137 40528 X 204453 204453 FMV false false false Form 990, Part VI, Section B, Line 11b The form 990 is first reviewed by the Executive Director and a contract CPA. It is then presented to the full board for review and discussion at the next regularly schedule board meeting. Form 990, Part VI, Section B, Line 12c Directors are required to report any conflicts at regularly scheduled board meetings. Form 990, Part VI, Section B, Line 15a A statewide salary survey conducted by the Foraker Group and Bradison Management were used to determine the compensation of the CEO. Form 990, Part VI, Section B, Line 15b A statewide salary survey conducted by the Foraker Group and Bradison Management were used to determine the compensation of the CEO. Form 990, Part VI, Section C, Line 19 The annual form 990 is made available to interested persons upon request. It is also available via the IRS website and Guidestar.