CAFE OF LIFE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CAFE OF LIFE INC (EIN 65-0832961)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-09-25
IRS object ID: 201322689349300802
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-25T08:48:05-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEAVERS TAX & ACCOUNTING PROFESSIONALS INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3920 VIA DEL REY STE 3	AddressLine1
City	BONITA SPRINGS	City
State	FL	State
ZIP Code	34134	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	650832961	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAFE OF LIFE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAFE	NameControl
Phone	2394817400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 367794	AddressLine1
City	BONITA SPRINGS	City
State	FL	State
ZIP Code	34136	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JARRAD BROWN	Name
Title	TREASURER	Title
Date Signed	2013-09-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHERYL L DEAVERS	Name
Phone	2399921973	Phone
Date Prepared	2013-09-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	FRED WEINMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	14621 BELLINO TERRACE UNIT 201	AddressLine1
City	BONITA SPRINGS	City
State	FL	State
ZIP Code	34135	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	534205	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	CAFEOFLIFE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	414196	ContributionsGrantsPriorYear
Contributions Grants Current Year	533793	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3375	InvestmentIncomePriorYear
Investment Income Current Year	412	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	417571	TotalRevenuePriorYear
Total Revenue Current Year	534205	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	48726	SalariesEtcPriorYear
Salaries Etc Current Year	56685	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6904	TotalFundrsngExpCurrentYear
Other Expense Prior Year	102392	OtherExpensePriorYear
Other Expenses Current Year	142060	OtherExpensesCurrentYear
Total Expenses Prior Year	151118	TotalExpensesPriorYear
Total Expenses Current Year	198745	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	266453	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	335460	RevenuesLessExpensesCY
Total Assets BOY	627649	TotalAssetsBOY
Total Assets EOY	967722	TotalAssetsEOY
Total Liabilities BOY	655	TotalLiabilitiesBOY
Total Liabilities EOY	5268	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	626994	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	962454	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	125312	Expense
Description	PROVIDED OVER 21,569 HOT MEALS TO THE POOR AND NEEDY IN BONITA SPRINGS BETWEEN JULY 2012 AND JUNE 2013, WITH THE ASSISTANCE OF 1,780 VOLUNTEERS THE ORGANIZATION SERVES AN AVERAGE OF 85 MEALS DAILY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4448	Expense
Description	PROVIDES EMERGENCY FINANCIAL ASSISTANCE FOR ITEMS SUCH AS CLOTHING, ELECTRICITY, FOOD, TRANSPORTATION AND HOUSING TO OVER 100 RECIPIENTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	129760	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FRED WEINMAN	NamePerson
Telephone Number	2399494808	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	14621 BELLINO TERRACE UNIT 201	AddressLine1
City	BONITA SPRINGS	City
State	FL	State
ZIP Code	34135	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JAY AREND
DIRECTOR	005.00	X	0	0	0
SCOTT ARNOLD
DIRECTOR	004.00	X	0	0	0
MARIETTA BALA
CHAIRPERSON	015.00	X	0	0	0	X
CAROL HEDMAN
DIRECTOR	001.00	X	0	0	0
RAE ANN McCALL
SECRETARY	001.50	X	0	0	0	X
BILL SCHWEIKHARDT
DIRECTOR	001.00	X	0	0	0
REV TOM SLATER
DIRECTOR	001.00	X	0	0	0
LOU STOLZ
DIRECTOR	001.00	X	0	0	0
SUE TRACY
ASST TREASURER	020.00	X	0	0	0	X
FRED WEINMAN
TREASURER	005.00	X	0	0	0	X
BRUCE WHEATLEY
VICE CHAIRMAN	020.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	533793	AllOtherContributions
Noncash Contributions	34611	NoncashContributions
Total Contributions	533793	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	412	TotalRevenueColumn
Related Or Exempt Function Income	412	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	534205	TotalRevenueColumn
Related Or Exempt Function Income	412	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	52167	Total
Program Services	20318	ProgramServices
Management And General	31849	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4518	Total
Program Services	1762	ProgramServices
Management And General	2756	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	924	Total
Program Services	360	ProgramServices
Management And General	564	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10846	Total
Program Services	10846	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	550	Total
Fundraising	550	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9699	Total
Program Services	1455	ProgramServices
Management And General	8244	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14972	Total
Management And General	14972	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6600	Total
Program Services	4686	ProgramServices
Management And General	1584	ManagementAndGeneral
Fundraising	330	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2112	Total
Management And General	2112	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
DAILY OPERATIONS	44373	44373
NEWSLETTER	12048	6024	6024
CLIENT ASSISTANCE	4448	4448
AUTOMOBILE EXPENSE	4865	4865

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	30623	Total
Program Services	30623	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	198745	Total
Program Services	129760	ProgramServices
Management And General	62081	ManagementAndGeneral
Fundraising	6904	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7284	BOY
EOY	22901	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	416796	BOY
EOY	716244	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	249835	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	27315	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	190064	BOY
EOY	222520	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	13505	BOY
EOY	6057	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	627649	BOY
EOY	967722	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	655	BOY
EOY	5268	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	655	BOY
EOY	5268	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	626994	BOY
EOY	962454	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	626994	BOY
EOY	962454	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	627649	BOY
EOY	967722	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	335460	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	140643	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	88042	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94004	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	228181	CurrentTaxYearMinus1Year
Current Tax Year	533793	CurrentTaxYear
Total	1084663	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	140643	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	88042	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94004	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	228181	CurrentTaxYearMinus1Year
Current Tax Year	533793	CurrentTaxYear
Total	1084663	Total

Field	Value	IRS element (for citing)
Public Support Total509	1084663	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3747	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2888	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2814	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3375	CurrentTaxYearMinus1Year
Current Tax Year	412	CurrentTaxYear
Total	13236	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3747	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2888	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2814	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3375	CurrentTaxYearMinus1Year
Current Tax Year	412	CurrentTaxYear
Total	13236	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	144390	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	90930	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	96818	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	231556	CurrentTaxYearMinus1Year
Current Tax Year	534205	CurrentTaxYear
Total	1097899	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98790	PublicSupportPercentage509
Prior Year Support Percentage	0.97340	PriorYearSupportPercentage
Investment Income Percentage	0.01210	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02660	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	78000	OtherCostOrOtherBasis
Book Value	78000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	108483	OtherCostOrOtherBasis
Depreciation	3130	Depreciation
Book Value	105353	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37952	OtherCostOrOtherBasis
Depreciation	38268	Depreciation
Book Value	37636	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1936	OtherCostOrOtherBasis
Depreciation	2225	Depreciation
Book Value	608	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23464	OtherCostOrOtherBasis
Depreciation	22748	Depreciation
Book Value	923	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	222520	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	21569	NumberOfContributions
Noncash Contribs Rptd F990	34611	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

ExplanationExplanation
Form 990 Part I Line 1 THE CAFE OF LIFE IS A RELIGIOUSLY MOTIVATED, FAITH BASED INSTITUTION, BELIEVING IN THE TEACHING OF ALL GREAT RELIGIONS THAT ONE MUST LOVE AND ASSIST ONES NEIGHBOR IN TIME OF NEED. THE CAFE IS NOT AFFILIATED WITH ANY PARTICULAR RELIGION OR DENOMINATION. OUR MISSION IS TO PROVIDE BASIC HUMAN NEEDS TO THE VERY POOR AND HUNGRY PEOPLE OF BONITA SPRINGS, IN A MANNER THAT PRESERVES THE DIGNITY OF THE CLIENT IN A RESPECTFUL ENVIRONMENT.
Form 990 Part III Line 1 THE CAFE OF LIFE IS A RELIGIOUSLY MOTIVATED, FAITH BASED INSTITUTION, BELIEVING IN THE TEACHING OF ALL GREAT RELIGIONS THAT ONE MUST LOVE AND ASSIST ONES NEIGHBOR IN TIME OF NEED. THE CAFE IS NOT AFFILIATED WITH ANY PARTICULAR RELIGION OR DENOMINATION. OUR MISSION IS TO PROVIDE BASIC HUMAN NEEDS TO THE VERY POOR AND HUNGRY PEOPLE OF BONITA SPRINGS, IN A MANNER THAT PRESERVES THE DIGNITY OF THE CLIENT IN A RESPECTFUL ENVIRONMENT.
Form 990 Part VI Section B Line 11 DRAFT COPY OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY VIA EMAIL FOR THEIR COMMENT BEFORE THE RETURN IS SUBMITTED TO THE SERVICE.
Form 990 Part VI Section B Line 12C ANNUAL AFFIRMATIVE STATEMENT ANNUALLY FROM ALL BOARD MEMBERS.
Form 990 Part VI Section B Line 15 ANNUAL REVIEWS AND COMPENSATION DECISIONS ARE GOVERNED BY THE PERSONAL COMMITTEE OF THE BOARD OF DIRECTORS.
Form 990 Part VI Section C Line 19 INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.